Document:

Exhibit 10.3

 

January 31, 2001

 

Mr. Mark Oakey

Contracting Officer

FCC/Contracts and Purchasing Center

445 12th Street, SW

Washington, DC  20554

 

	
  RE:

  	
   

  	
  Solicitation No.: SOL01000011

  
	
   

  	
   

  	
  Services to Administer a Thousands-Block Pooling System

  

 

Dear Mr. Oakey:

 

Please find
enclosed the Original and four (4) copies of NeuStar, Inc.’s Technical and
Management Proposal, Volume 1, in response to the above-referenced
solicitation.  The Proposal is compliant
in all respects with the instructions to offerors and the requirements set
forth in Section C, Statement of Work. 
NeuStar, Inc. hereby acknowledges Amendment 0001 to the Solicitation
dated December 20, 2000, Amendment 0002 dated January 17, 2001, and Amendment
0003 dated January 25, 2001.

 

During the
last three years, NeuStar’s pooling administration services have expanded to
encompass 12 states covering 35 individual NPAs.  Our solution epitomizes best value from this
unmatched pooling administration experience, proposed state-of-the-art National
PA System, guaranteed seamless migration of state pooling trials, innovative
tools, and realistic cost with low fees.

 

We look
forward to bringing our unique pooling experience, our cost efficiency, and our
proven software modules to bear in the role as National PA.  Should you have any questions, or need any
clarification, please do not hesitate to contact me at (202) 533-2690.  I am NeuStar’s authorized negotiator for this
proposal, and am authorized to bind the Corporation to any contract resulting
herefrom.

 

 

Very truly yours,

NeuStar, Inc.

 

 

 

Gregory J.A. Roberts

Vice President, Numbering Services

 

Enclosures

 

	
  National
  Thousands-Block

  	
  Table of Contents/

  
	
  Pooling
  Administration

  	
  List of Exhibits

  

 

	
  COMPLIANCE
  MATRIX

  	
   

  
	
   

  	
   

  
	
  EXECUTIVE
  SUMMARY

  	
   

  
	
   

  	
   

  
	
  1.0

  	
  SYSTEM
  ADMINISTRATION OVERVIEW

  	
   

  
	
   

  	
   

  	
   

  
	
  1.1

  	
  Concept of Operations

  	
   

  
	
   

  	
   

  	
   

  
	
  1.1.1

  	
  Overview
  of Pooling Administration Service

  	
   

  
	
   

  	
   

  	
   

  
	
  1.1.2

  	
  NeuStar’s
  Pooling Administration Facilities Overview

  	
   

  
	
   

  	
   

  	
   

  
	
  1.2

  	
  Pooling
  Administration Interfaces

  	
   

  
	
   

  	
   

  	
   

  
	
  1.3

  	
  Subcontractors

  	
   

  
	
   

  	
   

  	
   

  
	
  2.0

  	
  TECHNICAL APPROACH

  	
   

  
	
   

  	
   

  	
   

  
	
  2.1

  	
  Program Management
  Methodology

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2

  	
  Overall Project
  Plan

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.1

  	
  Pooling
  Administration System Development, Deployment, and Acceptance Phase (CLIN
  0001)

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.2

  	
  Ongoing
  Operations Phase (CLINS 0002, 0101, 0201, 0301 and 0401)

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.3

  	
  Project
  Close-out (Transition to Successor)

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.4

  	
  Project Plan
  Participants

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.5

  	
  Preliminary
  Implementation Plan

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.6

  	
  Conclusion

  	
   

  
	
   

  	
   

  	
   

  
	
  3.0

  	
  NEUSTAR’S NATIONAL
  POOLING ADMINISTRATION SYSTEM TECHNICAL OVERVIEW

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1

  	
  NeuStar’s National
  Pooling Administration System Functionality

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.1

  	
  Supported
  Interfaces

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.2

  	
  National
  System Users

  	
   

  

 

	
  

  	
  Confidential

  

 

2

 

	
  3.1.2.1

  	
  User Types

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.2.2

  	
  Access
  Control

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.2.3

  	
  User
  Administration

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.3

  	
  Pool
  Processing

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.3.1

  	
  Pool
  Creation

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.3.2

  	
  Pool
  Modification

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.3.3

  	
  Monitoring

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.3.4

  	
  Replenishment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.4

  	
  Forecast
  Processing

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.4.1

  	
  Forecast
  Types

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.4.2

  	
  Submitting
  Forecasts

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.4.3

  	
  Reporting

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.5

  	
  Forms
  Processing

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.6

  	
  Resource
  Application

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.7

  	
  NPA Jeopardy
  Processing

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.8

  	
  Block
  Functions

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.9

  	
  Viewing Data

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.10

  	
  Data
  Retention

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.11

  	
  Audits

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.12

  	
  Feedback

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.13

  	
  Reporting

  	
   

  
	
   

  	
   

  	
   

  
	
  3.1.14

  	
  Optional
  Pool Reporting (CLINS 0003, 0102, 0202, 0302, 0402)

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2

  	
  NeuStar’s National
  System Architecture

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.1

  	
  Development
  Environment

  	
   

  

 

3

 

	
  3.2.1.1

  	
  Hardware
  Configuration- Development Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.1.2

  	
  Software -
  Development Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.1.3

  	
  Communications-Development
  Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.1.4

  	
  Security

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.2

  	
  Testing
  Environment- Development Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.2.1

  	
  Hardware
  Configuration-Development Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.2.2

  	
  Software
  Configuration-Development Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.2.3

  	
  Communications-
  Development Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.2.4

  	
  Environment
  Security- Development Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3

  	
  Production
  Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.1

  	
  Hardware
  Configuration- Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.2

  	
  Software
  Configuration- Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.3

  	
  Communications-
  Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.4

  	
  Security-
  Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.5

  	
  System
  Reliability/ Availability-Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.6

  	
  Backup/Replication/Switchover-
  Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.7

  	
  Performance
  Monitoring- Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.3.8

  	
  Maintenance-
  Production Environment

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2.4

  	
  Summary of
  Items to Acquire

  	
   

  
	
   

  	
   

  	
   

  
	
  4.0

  	
  PAST PERFORMANCE

  	
   

  
	
   

  	
   

  	
   

  
	
  4.1

  	
  Past Performance
  Request And Questionnaire

  	
   

  
	
   

  	
   

  	
   

  
	
  5.0

  	
  QUALIFICATIONS OF
  KEY PERSONNEL

  	
   

  
	
   

  	
   

  	
   

  
	
  6.0

  	
  ORGANIZATION

  	
   

  

 

4

 

LIST OF EXHIBITS

 

	
  Exhibit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  Pooling
  Administrator’s Stakeholder Interactions

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  Quality Measurements
  Percentage Tools

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3

  	
   

  	
  Production Hardware
  Diagram

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-1

  	
   

  	
  Pooling Administration
  Work Flow

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-2

  	
   

  	
  Sample
  NPA Implementation Timeline

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-3

  	
   

  	
  NeuStar’s
  Pooling Administration Reports

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-4

  	
   

  	
  NeuStar
  Pooling Administration Services Telecommunications Disaster Recovery Plan

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-5

  	
   

  	
  Pooling
  Administration Website

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-6

  	
   

  	
  Quality-Measurements
  Percentage Tools

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-7

  	
   

  	
  New
  SP Checklist

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-8

  	
   

  	
  Concord
  Pooling Administration Service Center

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  1-9

  	
   

  	
  Interfaces

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2-1

  	
   

  	
  NeuStar’s
  PreliminaryProject Plan

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2-2

  	
   

  	
  Thousands-Block Number
  Pooling Rollout Schedule

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2-3

  	
   

  	
  Top 100 MSAs

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Staffing Matrix

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3-1

  	
   

  	
  Evolution
  of NeuStar’s PA System

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3-2

  	
   

  	
  Pooling
  Administration Website

  	
   

  

 

5

 

	
  3-3

  	
   

  	
  Interfaces

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3-4

  	
   

  	
  Production Hardware
  Diagram

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3-5

  	
   

  	
  Application
  Architecture

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3-6

  	
   

  	
  MVCDesign
  Pattern

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3-7

  	
   

  	
  Communications
  Facilities

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3-8

  	
   

  	
  Advanced
  Replication

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  5-1

  	
   

  	
  NeuStar National
  Pooling Administration Services Organization

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Resumes

  	
   

  
	
   

  	
   

  
	
  6-1

  	
   

  	
  NeuStar’s National
  Pooling Services Team- Ongoing Operations

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  6-2

  	
   

  	
  Escalation
  Process

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Job Descriptions

  	
   

  

 

6

 

START Page 2

 

7

 

	
  National
  Thousands-Block

  	
   

  
	
  Pooling
  Administration

  	
  Compliance
  Matrix

  

 

COMPLIANCE MATRIX/CROSS REFERENCE MATRIX

 

	
  RFP

  Section

  	
   

  	
  ABBREVIATED
  Requirement/Instructions

  	
   

  	
  NeuStar
  Response

  Module/Section

  	
   

  	
  NeuStar
  Will

  Comply

  	
   

  
	
  A

  	
   

  	
  Solicitation/Contract Form

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  B

  	
   

  	
  Supplies Or Services And Prices Worksheets Pgs 1 -10

  	
   

  	
  Cost Volume

  	
   

  	
  ü

  	
   

  
	
  E

  	
   

  	
  Inspection And Acceptance Pg 10

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  F

  	
   

  	
  Deliveries or Performance

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  G

  	
   

  	
  Contract Administration Data

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  H

  	
   

  	
  Special Contract Requirements

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  I

  	
   

  	
  Contract Clauses

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  J

  	
   

  	
  List of Attachments

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  K

  	
   

  	
  Representations, Certifications, and Other Statements of Offerors

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.1

  	
   

  	
  Missing

  	
   

  	
  N/A

  	
   

  	
  ü

  	
   

  
	
  K.2

  	
   

  	
  Taxpayer Identification Form

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.3

  	
   

  	
  Certification Regarding Debarment, Suspension Proposed Debarment, and
  Other Responsibility Matters

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.4

  	
   

  	
  Annual Representations and Certifications–Negotiation

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.5

  	
   

  	
  Small Business Program Representations

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.6

  	
   

  	
  Small Disadvantaged Business Status

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.7

  	
   

  	
  Small Disadvantaged Business Status - Alt 1

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.8

  	
   

  	
  Previous Contracts and Compliance Reports

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.9

  	
   

  	
  Affirmative Action Compliance

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.10

  	
   

  	
  Clean Air and Water Certification

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.11

  	
   

  	
  Certification of Toxic Chemical Release Reporting

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.12

  	
   

  	
  Representation of Limited Rights Data and Restricted Computer
  Software

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.13

  	
   

  	
  Cost Accounting Standards Notices and Certification

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  K.14

  	
   

  	
  Cost Accounting Standards Notices and Certification Alternate I

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  Section L

  	
   

  	
  Instructions, Conditions, and Notices to Bidders

  	
   

  	
  Proposal Response

  	
   

  	
  ü

  	
   

  
	
  L.1

  	
   

  	
  Requirements for Cost or Pricing Data or Information Other Than Cost
  or Pricing Data

  	
   

  	
  Info Only

  	
   

  	
  ü

  	
   

  
	
  

  L.2

  	
   

  	
  Type of Contract

  The Government contemplates award of a award fee/cost type contract resulting
  from this solicitation.

  	
   

  	
  

  Information Only

  	
   

  	
  

  ü

  	
   

  
	
  L.3

  	
   

  	
  Service of Protest

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  L.4

  	
   

  	
  Proposal Preparation Instructions

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ...Offerors should submit financial information for their company to
  Mr. Mark Oakey, Contracting Officer, no later than Noon, EST December 18,
  2000 using the forms titled “Survey of Contractor’s Control Environment and
  Overall Accounting Controls”, “Preaward Survey of Prospective Contractor
  Financial Capability (Form 1407), and “Preaward Survey of Prospective
  Contractor Accounting System” (Form 1408). These may be submitted by
  facsimile on 202-418-0237, Attn.: Mark Oakey.

  	
   

  	
  Submitted

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  ...The offeror shall furnish a copy of the proposal and cost
  breakdown with a priced parts’ list to the cognizant DCAA office.

  	
   

  	
  Requirement Rescinded per Amend. #003

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Technical and Management Volume

  	
   

  	
  Technical and Management Volume

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Systems Administration

  	
   

  	
  1.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Submit a concept of operations, in narrative and graphic form, that
  illustrates support to the seven NPAC regions and details the major functions
  of the Pooling Administrator. The major functions include, but are not
  limited to, application processing, updating and maintaining rate area
  information, reclamation, forecasting, disaster recovery, records management,
  and management reports. The contractor should include a sample of major
  reports.

  	
   

  	
  1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  The offeror should describe the expected interfaces with Service
  Providers, North American Numbering Plan Administration (NANPA), Number
  Portability Administration Center (NPAC), Local Exchange Routing Guide-
  Traffic Routing Administration (LERG-TRA), Regulatory Agencies, and the
  media. For each interface, the offeror shall provide the process and approach
  to be taken to establish and 

  	
   

  	
  1.2

  	
   

  	
  ü

  	
   

  

 

1

 

	
   

  	
   

  	
  maintain the viability of the interface.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  If an offeror intends to use subcontractors to perform pooling administration
  functions, the offeror shall identify in its proposal the names of the
  subcontractors and the portions of the work the subcontractors shall perform
  that is expected or known at the time the proposal is submitted.

  	
   

  	
  1.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  The physical location of the administration facility is at the
  discretion of the offeror. The offeror shall provide the facility location as
  part of its response. The amount of space allocated by the offeror shall be
  specified in its proposal.

  	
   

  	
  1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Technical Approach

  	
   

  	
  2.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Submit an overall project plan for the 5 years of the contract
  detailing milestones, participants, and staffing (including subcontractors),
  timeline, and basic approach of at least the following major activities:

  	
   

  	
   

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  •   System
  development; 

  	
   

  	
  2.2.1

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Testing
  and acceptance;

  	
   

  	
  2.2.1

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Implementation
  role out;

  	
   

  	
  2.2.2

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Quality
  assurance;

  	
   

  	
  2.1

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Transition
  of States’ pooling activities to National program;

  	
   

  	
  2.2.2.1, 2.2.2.2

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Neutrality;

  	
   

  	
  2.1, 6.0

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Data security
  and privacy requirements;

  	
   

  	
  2.2.3

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   System
  transfer to successor, and

  	
   

  	
  2.2.4

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Staffing –
  provide a staffing matrix that shows a time phased mix of hours by labor
  category.

  	
   

  	
  2.1

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  System Architecture

  	
   

  	
  3.0, 3.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Submit a graphic and narrative description of the products and
  solutions. This description should include proposed application software
  (3.2.4), major hardware and platforms (3.2.4), communication protocols
  (3.1.1), database management systems (3.2.1.2.4), integration/interoperability
  of products and protocols (3.2.3.2), and interfaces with organizations
  outside of the pooling administrator (3.1.1). The offeror shall describe the
  pooling administration’s technical environment, including development, test,
  staging and production. This shall include, but not be limited to, the
  following information:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   A list of
  the products, software, and solutions that are being proposed. For each
  component, clearly indicate the source and or whether it is proprietary, a
  non-developmental item (NDI), or commercial-off-the-shelf (COTS) products. In
  addition, for each component, reference any relevant standards with which it
  complies; 

  	
   

  	
  3.2.4

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Security
  and user ID assignment for access to block application forms, forecasting
  reporting forms and each rate area available block inventory; 

  	
   

  	
  3.1.2.2

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Test
  environment for testing hardware and software; 

  	
   

  	
  3.2.2

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Server
  scripting capabilities and web development tools; 

  	
   

  	
  3.2.1.2

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Support of
  Internet protocols and standards; 

  	
   

  	
  3.1.1

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Knowledge
  base software;

  	
   

  	
  3.2.3.2.5

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   System
  capability – including how web based technology will be used;

  	
   

  	
  3.2.1.2.3

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   System
  redundancy and recovery process; 

  	
   

  	
  3.2.3.6

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Backup
  processing and system updates; 

  	
   

  	
  3.2.3.6

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Report
  distribution capability; 

  	
   

  	
  3.1.13

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Interoperability
  with other pooling systems; and 

  	
   

  	
  3.2.3.3.3

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  •   Alternative
  Data Capabilities - a description of how the Pooling Administration system
  will accept documentation in formats other than via the electronic interface
  or the web interface.

  	
   

  	
  3.1.1

  	
   

  	
   

  	
   

  
	
  MANAGEMENT FACTORS

  	
   

  	
  Past Performance
The offeror shall report past performance
  information using the form titled “Past Performance Request and
  Questionnaire” in Attachment J of this RFP.

  	
   

  	
  4.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Qualifications of Key Personnel

  The offeror shall clearly indicate those personnel (or positions)
  that are considered key to the effort and will be listed as such in the
  SECTION H clause “Key Personnel.” For each of these individuals, a detailed
  resume should be provided that includes

  	
   

  	
  5.0

  	
   

  	
  ü

  	
   

  

 

2

 

	
   

  	
   

  	
  their educational background, job experience, a list of specific
  efforts they have supported, and references. For those positions that the
  offeror anticipates filling after award of the contract, the offeror should
  provide the minimum educational background and job experience that will be
  acceptable.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Organization

  Organizational Structure and Issue Escalation Procedures - The offeror shall
  provide an organizational chart that depicts the pooling administration
  organization by specific job functions, and by organizational hierarchy. The
  offeror shall also provide copies of all job descriptions that correspond to
  the organizational chart as part of its proposal. The offeror shall provide a
  detailed problem escalation procedure, with times and management levels
  clearly spelled out. The offeror
  shall show how the PA effort fits in with their overall corporate goals. This
  should include a discussion of how the offeror intends to guarantee
  neutrality.

  	
   

  	
  6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Finally, the offeror shall prepare a compliance matrix that shows
  where in their technical proposal each of the technical elements is
  addressed.

  	
   

  	
  Compliance Matrix

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  COST PROPOSAL – VOLUME 2

  	
   

  	
  Cost Volume

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  The cost proposal shall be predicated upon the award of a Cost Plus
  Fixed Fee and Cost Plus Award Fee hybrid contract. The offeror shall provide
  comprehensive narrative support for the cost proposal. Failure to satisfy
  this requirement may be considered a serious deficiency.

  	
   

  	
  1.0, 2.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  This also applies to each subcontractor and each interdivisional
  transfer. If work is to be performed by two or more divisions or subsidiaries
  within the prime corporation, each division or subsidiary shall submit a
  separate set of cost data for its portion of the effort. This does not
  relieve the offeror from incorporating these costs into the overall cost
  summary.

  	
   

  	
  N/A

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  The cost proposal will present the offeror’s understanding of the
  RFP’s requirements, the traceability of the cost to the offeror’s technical
  proposal, and the proposed allocation of staff hours and labor mix. Any
  inconsistency, whether real or apparent, between promised performance and
  proposed cost should be explained in the cost volume. The burden of proof for
  cost credibility rests with the offeror.

  	
   

  	
  2.1, 3.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Contractor SF 1411s (Certified Cost or Pricing Data) are not required
  at this time. However, if requested by the Contracting Officer, an offeror
  shall provide SF 1411s within 7 days from the date of request.

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Content–Offerors are to submit a cost proposal for this procurement
  in accordance with the following instructions. The Cost Proposal shall be
  based upon an anticipated award date of January 31, 2001. The Cost Proposal
  shall include the following:

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  a) The Cost Proposal shall include a signed copy of the Standard Form
  (SF) 33 and other sections of the RFP requiring “fill-in”. On the first page
  of this volume, the offeror should certify that the proposal has been
  prepared completely consistent with the terms and conditions of the
  solicitation. However, if exceptions are taken, they shall be clearly set
  forth and shall be explained by the offeror with the understanding that the
  exceptions may render the offeror’s proposal unacceptable to the Government.

  	
   

  	
  Forms, Cost Volume

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  b) SF 1411 type information for all contract costs. Additionally,
  cost or pricing data necessary to provide an understanding of the computation
  of each cost element should be provided.

  	
   

  	
  Cost Volume, 2.0, 3.0, 4.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  c) SF 1411 type information for any proposed subcontractor (one for
  the base period and one for each twelve-month option period).

  	
   

  	
  N/A

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  d) The names and telephone numbers of persons authorized to conduct
  negotiations, as well as the name of the official authorized to bind the
  offeror’s organization. Additionally, offerors are requested to state the
  name and telephone number of the cognizant DCAA branch office for their company
  with a point of contact who is familiar with the company, and the cognizant
  ACO. This applies to any proposed subcontractors as well.

  	
   

  	
  Cover Letter

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Cost Realism

  To minimize built-in cost growth, the Government
  intends to evaluate the realism of each offeror’s proposed cost based on the
  offeror’s proposed approach. Proposals may be penalized to the degree that
  the proposed costs are unrealistic. To assist the Government’s evaluation,
  offerors shall furnish the procedure and rationale used by the offeror in
  compiling proposed costs. The offeror shall provide a summary description of
  the proposed standard estimating system or methods. The summary description
  shall cover each major cost element (i.e. direct labor, indirect costs, and

  	
   

  	
  2.0, 3.0

  	
   

  	
  ü

  	
   

  

 

3

 

	
   

  	
   

  	
  direct costs) separately. Also, the offeror shall identify any
  significant deviation from the proposed standard estimating procedures in
  preparing this proposal. If the proposal contains any deviations from the
  offeror’s normal forward pricing rates, either labor or burden, the offeror
  shall specifically identify the areas of deviation and shall state whether or
  not a formal change has been submitted to the cognizant Defense Contract
  Audit Agency (DCAA) office. The burden for cost credibility rests with the
  offeror.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cost Information

  	
   

  	
  The Cost Proposal shall also include line item level cost breakdowns
  of each contract line item number (CLIN) and for all SubCLINs. The breakdowns
  shall identify direct material costs, subcontractor costs, direct labor costs
  (including direct labor hours and rates), indirect expenses (including rates
  and the base to which they are applied), and other direct costs. Information
  shall be submitted for the following categories:  Direct labor The cost proposal shall include a manpower loading table
  for the base year and each option year, containing proposed direct labor mix.
  The mix should be explained and justified. The cost proposals shall also
  contain an itemization of direct labor hours and direct labor costs, by CLIN
  and labor category, for the base year and each option year.

  	
   

  	
  Cost Breakdown

  3.1, 3.2, 3.3, 3.4, 3.5

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  An explanation shall be given as to the processes and calculations
  used to derive the proposed direct labor rates, including a discussion of
  rate escalation and how it was applied, if applicable. A copy of any current
  negotiated forward pricing agreements, if applicable, shall be provided,
  citing the period covered by the agreements. Indirect Costs (Fringe Benefits,
  Overhead, General and Administrative Expenses). Indirect costs shall be
  proposed by applying indirect cost rates recommended by DCAA for forward
  pricing.

  	
   

  	
  2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  When there is no agreement between DCAA and the offeror’s
  organization, the offeror shall provide information showing trends and
  budgetary data as necessary to provide a basis for evaluation of forecast
  realism and future probabilities, and reasonableness of the proposed rates.

  	
   

  	
  2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Other Direct Costs. Other Direct Costs shall be supported by cost and
  pricing data sufficient to establish the reasonableness and necessity of the
  proposed costs.

  	
   

  	
  2.2, 4.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Cost of Money as an Element of the Cost of Facilities Capital. CAS
  414 establishes criteria for the measurement and allocation of the cost of
  capital committed to facilities as an element of the contract cost. If the
  offeror is CAS covered and proposes cost of money, the applicable cost of
  money rate will be computed in accordance with CAS 414.50(b). DD Form 1861,
  or reasonable facsimile, must be used and made part of the cost proposal.

  	
   

  	
  N/A

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Fixed Fee and Award Fee. Provide rationale for the proposed amount.
  (See FAR 15.903(d)(1)(iii)).

  	
   

  	
  1.0, Cost Volume

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Cost Summary. The cost proposal shall itemize, by CLIN and sub CLIN,
  all direct labor costs; consultant and subcontractor costs, if any; computer
  time; other direct costs; and all indirect costs for the total proposed.

  	
   

  	
  3.4-3.8

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Uncompensated Overtime. The offeror is directed to identify any
  uncompensated overtime proposed. The following clause applies:

  d) The offeror shall include a copy of its policy addressing uncompensated
  overtime with its proposal.

  The above information must be provided for each subcontract which has
  uncompensated effort included in the proposed level of effort. Any proposal
  including uncompensated effort in the proposed level of effort which is not
  in compliance with the above may render the proposal unacceptable.

  	
   

  	
  2.2, Appendices Cost Volume

  

  

  

  

  Appendices, Cost Volume

  	
   

  	
  ü

  	
   

  
	
  Section M

  	
   

  	
  Evaluation Factors for Award

  	
   

  	
  Header

  	
   

  	
  ü

  	
   

  
	
  M.1.

  	
   

  	
  General

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  M.2

  	
   

  	
  Evaluation Criteria

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  A.            TECHNICAL
  EVALUATION FACTORS

  	
   

  	
   

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Factor 1. System Administration

  	
   

  	
  1.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Factor 2. Technical Approach

  	
   

  	
  2.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Factor 3. Systems Architecture

  	
   

  	
  3.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  B.            MANAGEMENT
  EVALUATION FACTORS

  	
   

  	
   

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Factor 1. Past Performance

  	
   

  	
  4.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Factor 2. Qualifications of Key Personnel

  	
   

  	
  5.0

  	
   

  	
  ü

  	
   

  

 

4

 

	
   

  	
   

  	
  Factor 3. Organization

  	
   

  	
  6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  C.            COST EVALUATION
  FACTORS

  	
   

  	
   

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Factor 1. Cost Realism

  	
   

  	
  1.0, Cover Letter Cost Volume

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  Factor 2. Financial Capability

  	
   

  	
  Forms Submitted on 12/18/00

  	
   

  	
  ü

  	
   

  
	
  M.3

  	
   

  	
  Review of Past Performance Evaluation

  	
   

  	
  4.0, Technical and Mgmt Vol,

  	
   

  	
  ü

  	
   

  
	
  M.4

  	
   

  	
  Unbalanced or Unrealistic Proposals

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  M.5

  	
   

  	
  All or Nothing Proposals

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  M.6

  	
   

  	
  Evaluation of Options

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  M.7

  	
   

  	
  Basis for Award

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
  Attach A

  	
   

  	
  Non-Disclosure Certification

  	
   

  	
  Information Only, to be used after contract award

  	
   

  	
  ü

  	
   

  
	
  Attach B

  	
   

  	
  Statement Of Work See Below for Requirements

  	
   

  	
  Incorporated into body of proposal

  	
   

  	
  ü

  	
   

  
	
  Attach C

  	
   

  	
  Survey of Contractor’s Control Environment and Overall Accounting
  Controls

  	
   

  	
  Forms Submitted on 12/18/00

  	
   

  	
  ü

  	
   

  
	
  Attach D

  	
   

  	
  SF 1407 PreAward Survey of Prospective Contractor Financial
  Capability

  	
   

  	
  Forms Submitted on 12/18/00

  	
   

  	
  ü

  	
   

  
	
  Attach E

  	
   

  	
  SF 1408 PreAward Survey of Prospective Contractor Accounting System

  	
   

  	
  Forms Submitted on 12/18/00

  	
   

  	
  ü

  	
   

  
	
  Attach ?

  	
   

  	
  Past Performance Request and Questionnaire” Not provided in original
  RFP, had to ask for it. Received it December 12, 2000 via email

  	
   

  	
  4.0

  	
   

  	
  ü

  	
   

  
	
  Attach B

  	
   

  	
  Section C, Technical Requirements
  Document

  	
   

  	
   

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.1 Background

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.2 Purpose

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.3 Scope

  The contractor shall serve as the designated
  entity responsible for administering thousands-block number pools by
  assigning, managing, forecasting, reporting and processing data that will
  allow service providers in rate areas designated for thousands-block number
  pooling to receive telephone numbers in blocks of 1,000.

  The volume of data and real time access to that data by multiple users
  requires that the contractor obtain and maintain a system that houses
  pooling-related data. The pooling administration system shall have a web
  interface to facilitate access and data input capabilities, allow for
  generation of reports, and interface with all designated parties.

  	
   

  	
  

  

  

  Exec Sum,

  

  

  

  1.0, 1.1, 1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.4 Attributes

  	
   

  	
  Exec Sum

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.5 Objectives

  	
   

  	
  Exec Sum

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.6 Responsibilities

  	
   

  	
  Exec Sum

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.6.1 Management

  	
   

  	
  Exec Sum, 1.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.6.2 Performance

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.7 Interaction

  	
   

  	
  1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.7.1 Relationships

  	
   

  	
  1.0, 6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.7.2 Assets

  	
   

  	
  1.0, 6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.8 Policy Objectives

  	
   

  	
  Exec Sum

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.8.1 Thousands-Block - NANP Context

  	
   

  	
  Exec Sum

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  1.9 Reserved

  	
   

  	
  N/A

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2 Pooling Administration Requirements

  	
   

  	
  1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.1 Hours of Operation

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.1.1 Contact

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.1.2 Responsiveness

  	
   

  	
  1.1.1, 1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.1.3 Holidays

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  

 

5

 

	
   

  	
   

  	
  2.2 Organization

  	
   

  	
  6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3 Staffing

  	
   

  	
  6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3.1 Availability

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3.2 Core Hours

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3.3 Physical Location

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3.4 Reserved

  	
   

  	
  N/A

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3.5 Travel

  	
   

  	
  5.0, 6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3.6 Experience

  	
   

  	
  5.0, 6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.3.7 Conflicts

  	
   

  	
  6.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.4 Subcontractors

  	
   

  	
  1.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.4.1 Reserved

  	
   

  	
   

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.4.2 Responsibilities of the Contractor

  	
   

  	
  N/A

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.4.3 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  2.4.4 Substitution

  	
   

  	
  N/A

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.5 Changes in the Environment

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.5.1 Process

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.5.2 Changes

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.5.3 Notification

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.5.4 Roles

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.6 Requests for Pooling Information

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.6.1 Referrals

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.7 Dispute Resolution

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.7.1 Responsibilities

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.7.2 Sources of Dispute

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.7.3 Involvement

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.7.4 Process

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.7.5 Corrective Action

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8 Audits

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8.1 Audits in General

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8.2 Audits of Service Providers

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8.2.1 Guideline Compliance Issues

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8.2.2 Contractor Audit Obligations

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8.3 FCC-Designated Auditor

  	
   

  	
  3.1.2.1.1, 1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8.3.1 Office Facilities

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.8.4 Additional Obligations

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.9 Data Security

  	
   

  	
  1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.9.1 Secure Work Area

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.9.2 Secure Systems

  	
   

  	
  3.2.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10 Pooling Implementation Rollout
  Schedule

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.1 Initial Task

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.2 Staggered Deployment

  	
   

  	
  2.2.2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.2.1 Accommodation

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.2.2 Deployment Process

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.2.3 State Pooling Trials

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.2.4 National Pooling Terrain

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.2.5 Exceptions

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.3 Timeframe to Establish Implementation Schedule

  	
   

  	
  2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.3.1 Notification Process

  	
   

  	
  2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.3.2 Contact Details

  	
   

  	
  2.2.2.2.2

  	
   

  	
  ü

  	
   

  

 

6

 

	
   

  	
   

  	
  2.10.3.3 Administrative Timing

  	
   

  	
  2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.3.4 Pooling Conversion

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.3.5 NPA Pooling Inclusions

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.3.6 Implementation Schedule Development

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.4 Modifications and Changes to Implementation Schedule

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.4.1 NPA Substitutions

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.4.2 State Substitution Notification

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.4.3 Change Notification

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.5 Start of Implementation Schedule

  	
   

  	
  2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.6 Top 100 MSAs for Pooling Deployment Schedule

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.7 Number Portability Administration Center with Assigned States

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.8 Transition Plan for State Pooling Trials

  	
   

  	
  2.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.10.8.1 Activities

  	
   

  	
  2.2.2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.11 Industry Inventory Pool

  	
   

  	
  1.1.1, 2.2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.11.1 Pool Inventory Level

  	
   

  	
  1.1.1, 2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.12 Industry Inventory Pool Establishment Timeline

  	
   

  	
  2.2.3, 3.1.3.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.12.1 Purpose

  	
   

  	
  2.2.2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.12.2 Activities

  	
   

  	
  2.2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.12.3 Exceptions

  	
   

  	
  2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.12.4 Additional Details

  	
   

  	
  2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13 Block Assignments

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.1 Application Submittals

  	
   

  	
  1.1.1, 3.1.2.1.1, 3.1.6

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.2 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  2.13.3 Alternative Submittals

  	
   

  	
  1.1.1, 3.1.6

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.4 Due Diligence

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.5 Source

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.6 Applicant Treatment

  	
   

  	
  1.1.1, 3.1.8

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.7 Inventory Pool

  	
   

  	
  3.1.6

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.8 Rate Area Information

  	
   

  	
  1.1.1, 3.1.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.9 Required Assignment Processing

  	
   

  	
  1.1, 1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.10 Problem Resolution Assistance

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.13.11 Notification

  	
   

  	
  1.1.1, 1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.14 Management of the Pool Inventory

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.14.1 Forecast

  	
   

  	
  1.1.1, 3.1.4.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.14.2 Data Request Dates

  	
   

  	
  1.2, 3.1.4.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.14.3 Forecast Analysis

  	
   

  	
  1.1.1, 3.1.4.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.14.4 Block Application Supporting Data

  	
   

  	
  1.1.1, 3.1.3.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.14.5 Reports

  	
   

  	
  1.1.1, 3.1.4.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.15 Replenishment of the Pool Inventory

  	
   

  	
  1.1.1, 3.1.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.15.1 Replenishment Process

  	
   

  	
  1.1.1, 3.1.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.15.2 LERG-TRA Assignee

  	
   

  	
  1.1.1, 3.1.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.15.3 Block Assignments

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.16 Resource Reclamation

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.16.1 Criteria for Reclamation

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.16.2 Administrative Responsibilities

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.17 Interfaces with Service Providers, NANPA, NPAC Vendor, LERG-TRA
  Vendor, Regulatory Agencies, and the Media

  	
   

  	
  1.2, 3.1.1, 3.1.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.17.1 Interface with NANPA

  	
   

  	
  1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.17.2 Interface with the LERG-TRA

  	
   

  	
  1.2

  	
   

  	
  ü

  	
   

  

 

7

 

	
   

  	
   

  	
  2.17.3 Interface with the NPAC Vendor

  	
   

  	
  1.2, 3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.17.4 Interface with Service Providers

  	
   

  	
  1.2, 3.1.1, 3.1.2.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.17.5 Interface with Regulatory Agencies

  	
   

  	
  1.2, 3.1.1, 3.1.2.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.17.6 Interface with the Media

  	
   

  	
  1.2, 3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.18 Reports

  	
   

  	
  1.1.1, 3.1.13

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.18.1 Annual Report

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.18.2 Pooling Matrices Report

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.18.3 Report and Document Distribution

  	
   

  	
  1.1.1, 3.1.13

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.19 Performance Measurements

  	
   

  	
  1.1.1, 2.1, 3.2.3.7

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.19.1 Assessment Period

  	
   

  	
  1.1.1, 2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.19.2 Remedial Action

  	
   

  	
  1.1.1, 2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.19.3 Pooling Administration Quality Assurance (QA)

  	
   

  	
  1.1.1, 2.19

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.19.4 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  2.19.5 Events

  	
   

  	
  1.1.1, 2.19

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.19.6 Additional Input

  	
   

  	
  1.1.1, 2.19

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  2.20 Term of Administration

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3 Pooling System Requirements

  	
   

  	
  3.0

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.1 Description

  	
   

  	
  3.0 (Whole)

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.1.1 Confidential Treatment

  	
   

  	
  3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.1.2 Data Integrity

  	
   

  	
  1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.1.3 Automated Data Filing Capabilities

  	
   

  	
  3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.1.4 Automated Data Output Capabilities

  	
   

  	
  3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.1.5 Alternative Data Capabilities

  	
   

  	
  1.1.1, 3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.2 Characteristics

  	
   

  	
  3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.3 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.3.1 System Reliability, Availability, Capacity, and Performance

  	
   

  	
  3.2.3.5, 3.2.3.6

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.4 System Location

  	
   

  	
  3.2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.5 System Facility

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.5.1 Facility Characteristics

  	
   

  	
  3.2.3.4.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.5.2 Facility Planning

  	
   

  	
  1.1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.5.3 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.6 System Maintenance

  	
   

  	
  3.2.3.8

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.7 System Security

  	
   

  	
  3.2.1.4, 3.2.2.4, 3.2.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.8 System Inspection

  	
   

  	
  1.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9 Web Site

  	
   

  	
  1.1.1, 3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9.1 Availability and Access

  	
   

  	
  3.2.3.1, 3.2.3.2.2, 3.2.3.2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9.2 System Responsiveness

  	
   

  	
  3.2.3.7

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9.3 Out-of-Service

  	
   

  	
  3.2.3.7, 3.2.3.8

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9.4 Out-of-Service Notification

  	
   

  	
  3.2.3.6, 3.2.3.8

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9.5 Updates

  	
   

  	
  3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9.6 Web Site Help

  	
   

  	
  1.1.1, 3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.9.7 Support and Maintenance

  	
   

  	
  1.1.1, 3.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.10 System and Web Site Development

  	
   

  	
  2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.11 System Report Administration

  	
   

  	
  3.1.13

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.11.1 System Report Validation

  	
   

  	
  3.1.13

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.11.2 Help Desk

  	
   

  	
  1.1.1, 3.2.3.2.5

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.11.3 Report Distribution

  	
   

  	
  1.1.1, 3.2.3.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.12 System Testing

  	
   

  	
  2.2.1

  	
   

  	
  ü

  	
   

  

 

8

 

	
   

  	
   

  	
  3.12.1 System Test Plan

  	
   

  	
  2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.12.2 System Test Results

  	
   

  	
  2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.13 System Acceptance

  	
   

  	
  2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.14 System Processing Acknowledgement

  	
   

  	
  3.2.3.7

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15 User Logon System

  	
   

  	
  3.1.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15.1 Logon System Access

  	
   

  	
  3.1.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15.2 Logon System Approval

  	
   

  	
  3.1.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15.3 Logon System Security Level

  	
   

  	
  3.1.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15.4 Reserved.

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.15.5 Logon System Problems

  	
   

  	
  3.1.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15.6 User Access Permission Classes

  	
   

  	
  3.1.2.1, 3.1.2.2, 3.1.2.3

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15.7 User Functionality

  	
   

  	
  3.1.2.1.1. 3.2.2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.15.8 Reserved.

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.16 Unauthorized System Access

  	
   

  	
  3.2.1.4, 3.2.2.4, 3.2.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.16.1 Data Security

  	
   

  	
  3.2.1.4, 3.2.2.4, 3.2.3.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.17 System Disaster Recovery

  	
   

  	
  3.2.3.6

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.17.1 Recovery Costs

  	
   

  	
  1.1.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.17.2 System Backup

  	
   

  	
  3.1.10, 3.2.3.6

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.17.3 System Outage Notification

  	
   

  	
  3.2.3.6

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.18 Non-Performance

  	
   

  	
  2.2

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.18.1 Final Acceptance

  	
   

  	
  Information Only

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.18.2 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.18.3 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.19 System Documentation

  	
   

  	
  2.2.1

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.20 Pooling System Transfer to Successor

  	
   

  	
  2.2.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.20.1 Transfer Efficiency

  	
   

  	
  2.2.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.20.2 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.20.3 Technical Support

  	
   

  	
  2.2.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.20.4 Documentation

  	
   

  	
  2.2.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.20.5 Transition Plan

  	
   

  	
  2.2.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.20.6 Reserved

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
  3.20.7 System and Equipment Ownership

  	
   

  	
  2.2.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.21 System and Equipment Inventory

  	
   

  	
  2.2.4

  	
   

  	
  ü

  	
   

  
	
   

  	
   

  	
  3.22 Reserved

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

9

 

	
  National
  Thousands-Block

  	
   

  
	
  Pooling
  Administration

  	
  Executive
  Summary

  

 

HIGHLIGHTS

 

•                  Unmatched pooling administration experience and service with a proven
record of performance

 

•                  State-of-the-art, feature-rich, scalable, and reliable National System

 

•                  Innovative plan for a guaranteed seamless and timely migration of state
trials to the national framework

 

•                  Unquestioned neutrality

 

•                  Reasonable, realistic cost with low fees

 

EXECUTIVE
SUMMARY

 

NeuStar’s
pooling administration services epitomizes best value from our unmatched
pooling administration experience, proposed state-of-the-art National Pooling
Administration System, guaranteed seamless migration of state pooling trials,
innovative tools, and realistic cost with low fees.

 

Over the past five years, the number of new NPAs activated has
increased at an alarming rate, hastening the imminence of NPA exhaust.  Between 1984 and 1994, less than 20 new NPAs
were activated (NANP-wide), an average of less than two new NPAs per year.  Since then, over 100 new NPAs have been
activated, a 5+ fold increase. 
Regulatory approval of NPA relief plans has become increasingly strained
under the burgeoning load.  This has led
to rationing of NXXs and lotteries in jeopardy NPAs, a situation that imposes
limits on the quantity of NXXs available for assignment prior to NPA relief,
and, therefore, denies some service providers (SPs) the timely NANP resource
that they legitimately require to provide service.  And, when NPA relief does occur, it comes at
enormous expense to the industry, SPs, and the public to the tune of over $10
million per relief.

 

Even more significant is that if the growth in NPAs is not stopped, the
exhaust of the entire NANP could occur. 
Per FCC figures, the cost of expanding the current NANP is estimated to
be $100 billion and could take as long as 10 years to design and implement.

 

Thousands-block pooling (“pooling”) is an important means to providing
effective and improved access to NANP resources.  As an important conservation measure, pooling
provides the dual potential of significantly increasing effective access to
NANP resources on a timely basis while simultaneously reducing NXX consumption
and the resulting NPA exhaust.  The
effectiveness of pooling has been well documented in various State proceedings,
and, the Commission has validated this important number conservation approach
in two landmark orders: FCC 00-104 and FCC 00-429.

 

10

 

The role of the Pool Administrator (PA) is critical to successful
implementation of thousands-block pooling. 
As evidenced by Exhibit 1, the thousands-block pool administrator is at
the hub of activity and must interact effectively with all stakeholders.  The tasks are many.  The level of coordination required is
high.  Indeed, the overall effectiveness
of pooling is dependent upon the experience and expertise of the PA due to the
administrator’s highly visible role and critical responsibilities.  As such, the Commission is faced with the
crucial decision of selecting the right National PA who provides the best overall
value.

 

[Exhibit 1. The
PA is at the center of pooling and is critical to the successful pooling of
NANP resources at the thousands block level. 
Graphic omitted: Pooling Administrator’s Stakeholder Interactions ]

 

Unmatched Pooling Administration Experience and Demonstrated
Performance

 

NeuStar’s
pooling experience is unsurpassed and is the key enabler to providing best
value.

 

Thousands-block pooling administration is not a new activity.  Nearly one third of the states have ordered
pooling trials, and an administrator’s success in administering these trials is
an excellent proxy for evaluating an administrator’s likely performance as the
National PA and the value they will provide. 
By assessing an administrator’s prior state pooling experience, the
Commission can gain insight on, and evaluate, the vendor’s demonstrated
neutrality; the maturity, expertise, and commitment of the vendor’s
organization; and the quality of the vendor’s services.

 

We are industry pioneers.  We
were the first administrator chosen, beginning with the first thousands-block
pooling trials in Illinois’ 847 and New York’s 212 NPAs.  Since the beginning, we have worked with the
states and SPs to create, refine, and manage effective processes for
pooling.  This work has centered on
building strong ongoing relationships with state regulatory agencies, and working
directly with commissioners and staff members, as well as with the service
provider community.  We will continue
this level of commitment and service as the National PA.

 

11

 

Our pooling services have expanded to encompass 12 states covering 35
individual NPAs.  We have conducted and
facilitated 27 First Implementation Meetings, established 1,232 thousands-block
pools, answered over 2,200 telephone calls and questions about thousands-block
pooling from SPs and regulators, accepted over 770 service provider forecasts,
administered over 2,263 thousands-block requests, and assigned over 1,943
individual thousands-blocks.  All of the
vendors combined cannot match these results. 
In fact, none of the other vendors has ever processed a single thousands-block
request or assigned a single thousands-block.

 

NeuStar’s pooling experience is unmatched, and so is our
performance.  NeuStar has an established
operations performance plan in which, each month, we record and track over a
dozen performance measurements.  These
are shown in Exhibit 2.  Our Pooling Team
(“Team”) continuously meets the target thresholds for each pooling performance
measurement modeled after Industry Guidelines. 
In fact, we have achieved 100% conformance on 12 of 13 measurements for
the last six months and processed all thousands-block applications with a 98+%
on-time rate—100% for the last six months. 
The systematic establishment and capturing of performance measurements
in a rigorous fashion is just one more example of how advanced NeuStar’s
pooling services are, and it clearly distinguishes us from our vendors,
demonstrating our better value.

 

12

 

Quality Measurements Percentage Tools

 

	
  Performance Measurements

  	
   

  	
  Target
  threshold

  	
   

  	
  Average

  	
   

  
	
  1.

  	
   

  	
  Prepare and
  distribute meeting minutes from the 1st implementation timeframe within 10
  business days

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  2.

  	
   

  	
  Receive
  & Process NXX-X applications within timeframe

  	
   

  	
  100.0

  	
  %

  	
  99.5

  	
  %

  
	
  3.

  	
   

  	
  Non
  Expedites - Ensure a minimum effective date between allocation date and the
  effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  4.

  	
   

  	
  Expedites - Ensure
  a minimum effective date between allocation date and effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  5.

  	
   

  	
  Enter into
  RDBS/BRIDS on the BCD screen with the required block assignment information
  by the end of the next business day

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  6.

  	
   

  	
  Part 1B
  forms were sent to the NPAC within 24 hours of the block allocation

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  7.

  	
   

  	
  Notify SP
  that a block was contaminated on the Part 3

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  8.

  	
   

  	
  Blocks
  created by NPAC prior to the effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  9.

  	
   

  	
  Blocks
  actived by NPAC on scheduled effective date

  	
   

  	
  100.0

  	
  %

  	
  97.5

  	
  %*

  
	
  10.

  	
   

  	
  Changes made
  to the BCD screen that were prior to the effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  11.

  	
   

  	
  Reclamation
  of Part 4’s

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  12.

  	
   

  	
  Removed BCD
  screen on returned blocks within 24 hours of block return response (Part 3)

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  13.

  	
   

  	
  Sent
  Reclamation form (Part 5) to NPAC within 24 hours of block return response
  (Part 3)

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  14.

  	
   

  	
  Responded
  within 24 hours to customer phone calls.

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  

 

* Due to pending SV’S, NXX not
in NPAC, in correct SP info, SP systemdown.

 

Exhibit 2.  As the
Interim PA, NeuStar has developed numerous quality measurement tools to record
and monitor our performance to ensure high-level service to our pooling clients.

 

13

 

Finally, since the beginning, our Pooling Team has never received an
official written complaint or dispute concerning our operations—an
extraordinary feat.  On the contrary,
there have been numerous letters of commendation for our pooling staff.  The following are actual excerpts:

 

“I just wanted you to know how appreciative I
am of the way he has handled this particular [block request], and all of our
block requests”

 

“He is always very willing to answer my
questions and he always gets back to me in a very timely manner”

 

“Everyone I’ve had the pleasure to work with at NeuStar has
been extremely helpful and responsive”

 

It is comments like these that make our job as the PA so rewarding, and
we expect to continue earning comments like these in our role as the National
PA.

 

Unequalled Neutral, Third-Party Number Administration
Service Deployment Experience on a National Scale

 

NeuStar’s
successful deployment of NANPA and NPAC sets us apart and demonstrates our
ability to deploy a nationwide, mission critical numbering administration
service in a timely fashion.

 

The vendor’s demonstrated record of implementing a nationwide, neutral,
third-party number administration service and developing and operating a supporting
system is another factor that must be given consideration when evaluating a
vendor’s value.  To date, only two such
examples exist—NANPA and NPAC.

 

Beginning in April 1996, NeuStar successfully developed and deployed a
complex, turnkey service from scratch to serve as the NPAC/LNP administrator
for all of North America.  NeuStar’s NPAC
SMS passed a comprehensive FCC Field Trial in Illinois to prove the viability
of LNP.

 

Soon thereafter, commencing in November 1997, NeuStar, as the NANPA,
successfully transitioned previous RBOC functions in the first 90 days after
selection, receiving high grades from a NANC customer service survey.  We developed and implemented—on schedule, in
concert with the

 

14

 

industry—a comprehensive plan to quickly and efficiently transition CO
code administration and NPA relief planning functions from 16 incumbents over
the next 15 months without interrupting the flow of numbers.

 

We understand that the National PA is a comprehensive service, not just
a system.  Others are limited to merely
designing and building systems, but at NeuStar, we build sophisticated
administrative systems, support these systems 24 by 7 in our world-class data
centers, and actually use the systems we build to administer numbers and number
portability in a neutral and evenhanded fashion.  NeuStar will bring this same level of
expertise, performance, and success to our development and deployment of the
National pooling service.

 

Unquestioned Neutrality

 

At
NeuStar, neutrality is not a platitude; it is our identity.  Our neutrality ensures the timely, fair, and
even-handed administration of thousands-blocks.

 

The neutrality of the National PA is critical to the effective
administration of thousands-block pooling and an essential component of a
vendor’s value.  The FCC and SPs must
trust the National PA to:

 

•                  Make
numbering resources available on an efficient, timely basis

 

•                  Ensure
that any particular industry segment is not unduly favored or disfavored

 

•                  Safeguard
confidential and proprietary information

 

•                  Administer
thousands-blocks in an even-handed and fair manner.

 

NeuStar satisfies all of the Commission’s strict criteria for being a
neutral third party.  Our neutrality has
been confirmed in FCC Order 99-346.  At
NeuStar, neutrality is paramount.  It is
who we are.  Our neutrality is not
sheltered, fenced-off, or confined to certain groups and organizations, but is
deeply ingrained throughout the entire company and fundamental to our
existence.  Because our entire company is
neutral, the qualifications and experience that we cite are directly relevant.

 

All employees of NeuStar undergo a specific training program to learn
about neutrality and follow a strict “Code of Conduct.”  Quarterly, NeuStar employs an outside auditor
to verify that our services

 

15

 

are being conducted in a neutral fashion and to confirm our adherence
to a Code of Conduct.  We will employ
this same level of oversight as the National PA.

 

No other entity goes to the lengths we do to ensure neutrality.  With the selection of NeuStar, the Commission
can be assured that pooling will be conducted in a fair and evenhanded manner,
and no neutrality concerns will arise.

 

Experienced Pooling Administration Organization Optimized
for Productivity

 

NeuStar’s
existing experienced, dedicated, free-standing pooling administration organization
currently serves as the Interim PA for 12 states, and will migrate completely
to serve as the National PA, ensuring sound operations and high quality from
the outset of the project.

 

Another example of NeuStar’s unparalleled value is the 100% leveraging
and migration of our existing pooling administration organization, including
the development and support staff of the State Pooling Administration System
(State System), to serve as the National PA. 
Personnel within this organization, led by Mr. Barry Bishop, have over
60 years of combined telecommunications industry and telecommunications
regulatory experience and over 10 years of actual pooling administration
experience.  They are a veteran team;
they have been working together cohesively for three years; and they are widely
recognized as industry experts.

 

As indicated in Proposal Section 6.0, we are expanding this team to
serve as the National PA.  All proposed
Key Staff are already on board and all staff needed on day one have been named
and are ready to commence work immediately to ensure a timely start.  We have structured our National PA
organization based on the same logical and streamlined structure that has
served us so well for the state pooling trials. 
This National PA organizational structure has been optimized to keep
costs low without sacrificing quality. In addition, the National PA
organization will be placed “high” in the NeuStar company structure, reporting
to a company officer just like the current Interim PA organization does
now.  Any problems will be diagnosed
quickly, escalated through a short chain, and resolved expeditiously.

 

16

 

Another byproduct of our unmatched pooling experience is that we have
realistically determined the quantity of staff necessary for each function
throughout the term of the contract.  Our
staffing estimates have been determined by experience and take necessary
factors into consideration such as the total number of block requests
anticipated each year, the mix (growth vs. initial) of block requests, current
productivity of our PAs, and the expected productivity provided by the NeuStar
National Pooling Administration System (National System).

 

Feature-rich, State-of-the-art, Right-sized, Scalable
National PA System

 

NeuStar’s
state-of-the-art National System will be built on the proven components of our
State System to reduce development cost and risk; its effort-saving features
will also keep productivity high to reduce day-to-day operational costs.

 

We built and enhanced our current State System to directly evolve and
migrate to a National System. We have recently introduced a major new release
of our State System.  So far, SPs have
been very pleased as evidenced by comments like: “The automated system is user
friendly and provides the quick responses we need,” from
Focal Communications Corporation in Chicago. 
All components of our current State System will be re-used for the
National System.  This re-usability
provides a lower cost to the Commission and avoids a more risky
start-from-scratch software development effort.

 

The solicitation and INC Thousands-Block (NXX-X) Pooling Guidelines
provide technical information concerning the National System.  The solicitation concentrates mainly on the
required system architecture and necessary system reliability, response time,
and availability requirements.  The INC
Thousands-Block (NXX-X) Pooling Guidelines describe the functions to be
performed by the National PA, but rarely refer to the National System.  Although these factors are certainly
important, the real value of the National System will lie in its specific
features and functionality.

 

Another byproduct of our pooling administration experience is that we
have learned what effort saving and, thus, time and money saving, features
should be performed by the National System. 
Specifically, as offered by NeuStar, the National System will include
the following productivity-enhancing features:

 

17

 

•                  Fully
automate and fulfill “growth” block requests

 

•                  Contain
advanced, self-calibrating algorithms to effectively forecast the quantities of
blocks required within each pool to maintain proper inventory levels

 

•                  Automate
and track the selection of LERG Assignee when requesting NXXs for pool replenishment

 

•                  Auto-populate
form fields based on user profile information

 

•                  Fully
automate block disconnect, change, reclaim, and donate functions

 

•                  Fully
automate certain NPA relief activities that affect pools like NPA splits,
complete overlays, and simple rate center consolidations.

 

Other vendors who have not proposed these features do not truly
understand the specific functionality that the National PA must possess to
provide best value, and, they have most likely shortchanged the development
effort and underestimated the costs for CLIN 0001.

 

In addition, as discussed in Section 3.2, we have specifically designed
and will provide a National System that meets the required specifications.  Our system engineers have painstakingly
reviewed the system architecture and reliability, capacity, throughput, and availability
requirements contained in the solicitation. 
In response, we have proposed a system architecture that is easily and
inexpensively scalable, capable of offering any amount of incremental capacity,
by using highly available and scalable IBM, HP and Cisco hardware
platforms.  The system has been
configured to offer high availability in line with and, even surpassing, the
stringent requirement placed upon it. 
Where any single component is unable to offer the required availability,
redundancy has been added, either locally or through the use of the backup site
within our Chicago world-class data center (see Exhibit 3) which guarantees the
system’s high availability.

 

We believe that when the Commission reviews the National PA Systems
proposed by all vendors, ours will rate among the best in terms of
functionality and value.

 

18

 

Guaranteed Seamless and Timely Migration of State Trials to
the National Framework

 

NeuStar’s
innovative plan, combined with our current position as the only administrator actually
assigning thousands-blocks, ensures a smooth and error-free migration from the
state trials to the national framework.

 

Nearly one third of all the states have orders requiring implementation
of thousands-block pooling and several NeuStar-administered state trials are in
“live” operation.  Hence, successful
migration from the existing state trials is paramount.  This is a formidable task, especially for
vendors other than NeuStar.  With the
selection of NeuStar as the National PA, a risky and complex migration is
avoided due to our innovative plan that is centered around a direct, timely,
and error-free migration of state trial data within our State System to the
National System as the two systems’ data structures will be virtually identical.
 For state trials that are not
administered by NeuStar, migration of their operations is simplified as these
states have not yet commenced “live” operations.

 

With the selection of NeuStar as the National PA, the handoff of the
service will also be seamless, as the PAs for each of the respective existing
state trials will remain the same. 
NeuStar believes that this too will offer tremendous value to the
Industry, as no potentially painful “break-in” period will be required and
blocks will be processed without interruption.

 

Our approach also calls for migrating the existing state trials within
the nine-month National System Development, Deployment, and Acceptance period,
allowing us to implement pooling in other NPAs immediately after the National
System is operational.  This approach
brings the benefits of pooling to more NPAs faster and is a vital step to
proactively preserving the NANP.

 

Extra Innovative Pooling Administration Tools at No-Cost

 

Our
unmatched pooling experience allows NeuStar to provide innovative tools and
components like our Pooling Assessment Toolsm and Pool Managersm for even
greater value.

 

For this contract, at no additional charge, we are providing our
patent-pending Pooling Assessment Toolsm and Pool Managersm
tools.  Our Pooling Assessment Tool is
the first-of-its-kind and uses

 

19

 

publicly available information combined with user-specified parameters
and specialized algorithms to assess the value of number pooling in stemming
NPA exhaust.  The tool was used to
develop our proposed National Pooling Roll-out Schedule and will prove to be
invaluable in predicting the effects of pooling for extending the life of a
NPA.

 

We have learned that aggregating SP forecasts to properly determine and
maintain inventory levels of individual pools is an extremely important
task.  A faulty evaluation of the pool
inventories can result in an overuse of NXXs and actually contribute to NPA
exhaust; or it can result in an underforecast of resources whereby the industry
will not receive the thousands-blocks necessary to meet forecasted demand.  Our experience has allowed us to develop a
tool called Pool Managersm, which contains a self-calibrating model,
allowing it to become increasingly more accurate over time as historical
forecast data is accumulated.  We will
integrate Pool Managersm into the National System.

 

Use of tools and components like the PAT and PM further demonstrates
NeuStar’s commitment to providing the best value to the Commission.

 

Reasonable and Realistic Cost with Low Fees

 

To
provide the most realistic cost, we will leverage our prior work as much as
possible.

 

In every area of pooling administration, we have worked strenuously to
accomplish more with less to provide the best value.  As highlighted above, we will develop and
implement a National System that contains specific features to improve
productivity and save operational costs. 
In addition, the underlying architecture cost-effectively satisfies the
solicitation’s stringent reliability, availability, and response time
requirements.  We offer a streamlined
National PA organizational structure that has been optimized to keep costs low
without sacrificing quality, and our staffing estimates have been determined by
experience and take the necessary factors into consideration.  Further, we have carefully analyzed,
scrutinized, and estimated other direct costs and compared them with our
current actuals for reasonableness. Finally, our desire to provide the best
value is further reinforced by our proposed low award fee for CLIN 0001 and low
fixed fee for the other CLINs.

 

20

 

Conclusion

 

NeuStar
is the high quality, low-risk choice to be the National Thousands-Block PA; all
aspects of our solution embody “best value” as enabled by our unmatched pooling
administration experience.

 

Since the dawn of local competition, NeuStar has been at the forefront
of number and number portability administration.  Pooling administration for NeuStar is more
than just another job opportunity.  We
have prepared and invested more than anyone to assume the role as the National
PA.  We have a dedicated and
knowledgeable thousands-block pooling administration organization, proven
systems, and reliable methods and procedures that have been shaped and refined
through the daily administration of thousands-blocks for the last three years.

 

NeuStar will bring our unmatched credentials and unparalleled
experience to bear on the implementation of thousands-block pooling administration
for the nation.

 

As highlighted in this Executive Summary and as demonstrated throughout
our proposal, NeuStar’s pooling administration solution exemplifies “best
value.”  Perhaps the State of
Pennsylvania Public Utility Commission put it best in their recent order
selecting NeuStar as the Interim PA by stating:

 

“NeuStar has already developed and has been
using a fully functional system that the Commission believes would best serve
the needs of Pennsylvania.”

 

“In conducting a pooling trial there are certain subjective
decisions that need to be made, and we feel that NeuStar, because of its
extensive experience, is in the best position to make these types of important
determinations.”

 

 “NeuStar’s proposal best addresses the needs
of Pennsylvania”

 

We believe these same conclusions should hold true for the National
PA.  And, we thank the Commission for
taking the time to consider our proposal.

 

21

 

	
  National
  Thousands-Block

  	
   

  
	
  Pooling
  Administration

  	
  Section 1.0

  

 

HIGHLIGHTS

 

•                  NeuStar has been
committed to the collaborative evolution of pooling since its inception and is
the leader in number pooling

 

•                  Number
optimization through neutral, even-handed measures is integral to our core
business

 

•                  Our extensive
pooling experience is reflected in industry proven policies, methods, and
procedures

 

•                  We cultivate and
maintain collaborative relationships with all stakeholders and communicate with
them on a regular basis

 

1.0                               System
Administration Overview

 

NeuStar’s
dedication to number optimization through pooling; its development of proven
pooling processes combined with hands-on experience as a neutral, third-party
interim administrator; and its commitment to collaborative interfaces with
industry stake-holders ensures the FCC’s program objectives will be met on time
and within budget.

 

A comprehensive service and an underlying Pooling Administration System
are the two main components of successful number pooling, and NeuStar excels in
providing both. The key elements to comprehensive service include a commitment
to number optimization through pooling, the implementation of well-considered
policies to address pooling requirements, and a proven ability to develop
relationships and work productively with industry interfaces.  NeuStar recognizes that as the National
Pooling Administrator (PA), our job will be to administer thousands-block pools
in a neutral, even-handed manner, apply the guidelines consistently, and ensure
the effective administration of the NANP. 
We have been committed to this process since the introduction of number
pooling in Illinois three years ago.  As
the current thousands-block PA of choice for 12 states, we have not only
administered the pools efficiently, but have established effective interfaces
and positive working relationships with pooling stakeholders.  This is at the core of on-going efforts to
develop and improve a national pooling process and is essential to ensuring a
smooth transition from a state to national effort.  An atmosphere of trust between the
administrator and service recipients is crucial to resolving difficult issues;
anything less can impede effective administration and is detrimental to the
primary goal of extending the life of the NANP (See FCC NRO Order, Primary
Goals, Para.1).  We have worked hard to
cultivate professional relationships with pooling stakeholders based on trust
and integrity and have a history of working productively and proactively with
them.

 

The second essential element for successful pooling is a robust
National Pooling Administration System (National System) that is secure,
reliable, flexible, and contains accurate, up-to-date pooling

 

22

 

information to accommodate the needs of all parties.  Our system does this, and we have honed and
refined it to meet changing technological standards and industry
requirements.  Our system incorporates
flexible functionality and scalability and was designed to meet the long and
short-term needs of national pooling. NeuStar’s system ensures the quality of
service and accuracy of data, which are paramount to the successful management
of pooling resources. Authorized carriers who are compliant with guidelines
must have their requests filled in a timely manner to meet their clients’ numbering
requirements, and regulatory personnel at both state and federal levels require
critical information to ensure the industr))y meets its goals and
commitments.  NeuStar understands these
responsibilities precisely and we take them seriously.

 

NeuStar also possesses other essential qualities indispensable to the
National Pooling Administrative process. In addition to our Pooling System, we
already possess detailed methods and procedures, performance standards, and
innovative tools such as the Pooling Assessment Tool (PATsm), used
in forecasting the impact of pooling on area code relief, to assist us as the
National PA.  These have been developed
through collaboration with all interested parties.  We also have a seasoned staff, widely recognized
as industry experts, whose experience and comprehensive knowledge of number
pooling come from hands-on, personal involvement and participation in the
resolution of pooling issues.  Our
experience allows us to proactively identify issues, mitigate problems, and
recommend logical, compliant solutions. 
Further, we ensure standard application of pooling guidelines to ensure
compliance and facilitate industry acceptance. NeuStar satisfies all of the
FCC’s strict criteria for being a neutral third party as well.  Our neutrality has been confirmed in FCC
Order 99-346 and is fundamental to our existence.  Using our experience in conjunction with our
commitment to neutrality, we will develop and implement policies and procedures
to administer National Pooling in a fair, impartial, and evenhanded manner to
ensure that:

 

•                  Pooling
resources are available on an efficient, timely basis to all communications SPs

 

•                  Confidential and
proprietary information is safeguarded

 

•                  As National PA,
we do not unduly favor or disfavor any particular industry segment or group of
consumers

 

•                  We do not unduly
favor one form of transmission or communications technology over another.

 

23

 

NeuStar is committed to the goal of
number preservation through a collaborative effort involving all pooling
stakeholders.  NeuStar’s combination of
number pooling experience, quality service, comprehensive database system and
tools, certified neutrality, established interfaces, and commitment to compliance
and process improvement makes it the logical choice for National PA.

 

1.1                               Concept of Operations

 

NeuStar’s
permanent, fully staffed, and dedicated pooling organization has the requisite
experience and skills to perform all the functions required to ensure timely
and professional implementation of thousands-block pooling with negligible
risk.

 

Without a clear understanding of how
pooling is integrated with other aspects of number administration and an
in-depth knowledge of industry guidelines and their standard application, NXXs
can be used unnecessarily to overfill rate center pools, hastening the exhaust
of NPAs.  Further, errors made
inadvertently by inexperienced vendors can be perceived as partisan and prejudicial
giving rise to accusations of favoritism. 
For all vendors, past performance predicts future performance, and
NeuStar has a demonstrable record of administering all the requisite pooling
administrative functions in a neutral, even-handed manner.

 

NeuStar was one of the leaders in
developing the original Illinois Trial Pooling Administration Guidelines as a
partner to the industry, and our involvement has continued through our participation
at INC assisting in the development of the INC Thousands-Block (NXX-X) Pooling
Administration Guidelines.  We have a
thorough understanding of how number pooling works from both real world and
theoretical perspectives and have helped the industry define how it will
operate nationwide.  As interim PA for
the last three years, NeuStar has honed and refined its methods, procedures,
and processes to meet changing technological standards and industry
requirements.  In addition, we have
developed tools that help forecast NPA exhaust and manage thousands-block
pools.

 

1.1.1  Overview of Pooling Administration Service

 

The NeuStar Pooling Administration Services Center (Center) will
support the top 100 Metropolitan Statistical Areas (MSAs) within the seven U.
S. NPAC regions and other MSAs as they are rolled out at the direction of the
FCC.  Our Center will provide all the
primary functions required for effective

 

24

 

national pooling in those areas including pooling implementation,
application processing, records management, report preparation, quality
assurance, and other services, all of which are described in Exhibit 1-1. We
will have the necessary equipment, facilities, and proper billing arrangements
to manage the pooled resources.  In the
following pages, we present NeuStar’s approach to performing the essential functions
of successful pooling administration—both primary and ancillary.  Our pooling experience in the past three
years has enabled us to maximize our pooling results.  We have learned what works, what doesn’t, and
how we can improve.  We have refined our
processes accordingly.  This depth of
understanding and improved efficiencies is provided as “The NeuStar Difference”

 

Primary Functions

 

Primary functions constitute the essence of number pooling and our
Pooling Team will perform them successfully in an efficient, effective, fair,
and unbiased, non-discriminatory manner consistent with industry guidelines and
the solicitation.

 

Pooling Implementation

 

Once the implementation date for number
pooling within an NPA is established, it is essential to hold a First
Implementation Meeting between the Pool Implementation Manager, SPs, and state
regulatory staff to develop a timeline defining critical dates for the various
steps necessary to prepare for the implementation date and ensure compliance.

 

To efficiently and expeditiously run the meeting, the Pooling
Implementation Manager must have extensive knowledge of the current
implementation process.  Poor planning,
failure to maximize the opportunity, and lack of appropriate materials can
necessitate additional meetings to implement the pool.  Many SPs and regulatory agencies have limited
staff.  The same individuals who attend
the meetings are often those also responsible for performing functions
determined by and agreed to at the implementation meetings.  Additional meetings are a strain on both
their time and budgets.

 

25

 

 

NeuStar has facilitated
27 First Implementation Meetings in 12 states to date and has the requisite
experience to offer guidance at these meetings in order to expedite the process
and “Get it right the first time.”  At
the end of the meeting a timeline for the implementation of each NPA is
established similar to the timeline in Exhibit 1-2. Dates
are set in the First Implementation Meeting for each of the milestones
described below:

 

Forecast
Report Date— The deadline for SPs to report their forecasted
thousands-block demand by rate area (by month for the next year) to the
PA.  NeuStar already has a system in
place to receive and process these forecasts, and regional industry
participants are already experienced and comfortable using the NeuStar system.

 

Block
Protection Date—The deadline for SPs to “protect” specified
thousands-blocks (those with up to 10% contamination) from further
contamination.  After this date,
intra-service provider porting may begin. Relying on our experience, NeuStar
will identify the problems that may be encountered if block protection is not
properly performed or intra-service provider porting does not occur.

 

Block
Identification Date—The deadline for SPs to report their
surplus/deficiency of thousands blocks to the PA. NeuStar already has the
systems and forms developed to receive and process these donations, and
regional industry participants are already experienced and comfortable using
the NeuStar forms.

 

Pool
Assessment Date—The deadline for the PA to aggregate and
evaluate SP thousands-block donation and forecast information and determine, on
a rate area basis, whether there is a surplus of thousands blocks or whether an
additional NXX(s) is required to establish the six-month inventory. NeuStar has
successfully performed this function in areas where pooling has been
implemented. Our experience tells us that faulty evaluation of the industry
inventory pool can result in the overuse of NXXs and actually contribute to NPA
exhaust; or it can result in an under-forecast of resources and the industry
will not receive the thousands blocks necessary to meet actual demand.  NeuStar’s experience in this process is unsurpassed.

 

26

 

[Exhibit 1-2. NeuStar works
collaboratively with the State Commissions and industry to establish the
Implementation Timeline – a road map to successful pooling. Graphic omitted:
Sample NPA Implementation Timeline.]

 

Block
Donation Date—The deadline for SPs to submit their final list
of donated thousands blocks to the respective pools. Two business day after the
block donation, information must be transmitted to TRA so that the national
routing database, RDBS, can be properly updated with blocks SPs are retaining.
Intra-service provider porting should be accomplished prior to this date,
too.  NeuStar already has a process in
place to transmit information to TRA so the LERG can be updated.

 

The
NeuStar Difference

 

In addition to the
development of the timeline, NeuStar uses the First Implementation Meeting as
an opportunity to provide tutorials to carriers unfamiliar with the overall
pooling process so it will run smoothly and effectively.  NeuStar also presents all the forms and
explains the various data exchange practices used in the pooling process
including the web-enabled processes and web-based forms we have in place to
accomplish this task. Providing copies of these forms with particular data
fields populated and specific instructions clarifies the process.  NeuStar provides points of clarification
between the state commissions’ orders, the industry guidelines, and the actual
implementation process.  Trained
professionals from our pooling group are available to answer questions raised
by either the industry or regulators at this meeting. The presence of NeuStar’s
professionals at these meetings and their knowledge, based upon hands-on
experience, minimizes the occurrence of service-affecting glitches, delays, or
additional meetings.  Following the
meeting, NeuStar ensures that SPs submit timely forecasts and donations.  If a SP has not complied, NeuStar will make
contact in an effort to get the information required to evaluate the pool. We
find we get a greater response if we make a follow up call or send an e-mail
note as a reminder.

 

Forecasting

 

NeuStar
understands the importance of ensuring that a six-month inventory of
thousands-blocks is available in each rate area pool so there is a sufficient
inventory to meet the SPs’ requirements when they apply for blocks.

 

27

 

NeuStar’s National System
will forecast the needs of the pools using its Pool Manager (SM
Patent Pending) component.  The Pool
Manager (PM) forecasting tool tracks, compiles, and analyzes data from SPs and
performs ongoing analyses to project NXX-X requirements so our pooling administration
group can properly populate and replenish the pools.  It is important that the PA does not
replenish pools until they are needed, otherwise NXXs may be opened sooner than
necessary, causing an NPA to exhaust prematurely.  The PM uses forecasts and donations received
from the SPs to assist the PA in determining how many NXXs must be opened to
keep a six-month inventory, as directed by Section 7.0 of the INC
Thousands-Block Pooling Guidelines.

 

The NeuStar Difference

 

Pool Manager is a
software program, within our State PA System that NeuStar developed to manage
the pool inventory.  A typical pooling
forecast takes into account the 12-month forecast, broken down by months, from
SPs and considers all donations in the pool to determine when additional NXXs
need to be opened.  Pool Manager,
however, has built-in algorithms that take past demand into account as well as
the other forecast elements providing us with far more accurate forecasts for
NXXs.  If we made determinations strictly
based on SP forecasts, we would aggressively overstate the need for new codes.

 

Replenishment

 

NeuStar
takes its responsibility to manage numbers in a prudential manner seriously and
has developed effective tools to assist in the process.  We will do nothing less as the National PA.

 

There are circumstances
under which the PA must apply for an NXX code: to populate the pool at the
start of pooling; to replenish the industry inventory pool when the inventory
falls below the projected six-month inventory; to fill a SP request for a full
NXX due to a customer request; and to obtain an LRN for a SP.  NeuStar maintains a total of 1,232 pools
currently and has opened 141 NXXs. Our experienced staff monitors the pools on
a daily basis.  As blocks are assigned,
we examine the status of the pools, analyzing both forecasts and historical
data, to ensure blocks are available to meet future demand, and codes are not
opened before they are required.  In
addition, we

 

28

 

strictly adhere to the
guidelines in determining the LERG assignee to ensure Months-to-Exhaust (MTE)
and utilization percentages are appropriate to justify block or code receipt.

 

The NeuStar Difference

 

NeuStar uses our PM tool,
a component of our National PA System, to determine when it is time to
replenish pools. Semi-annually, the SPs submit forecasts for the next 12
months.  In our experience, we have found
that SPs sometimes overstate their need for blocks on the forecasts. If a PA
were to open up codes based only on aggregated SP forecasts, codes would be
opened unnecessarily and an NPA could prematurely exhaust. We input this data
into our PM tool and apply the aggregated forecast template.  Using algorithms, PM looks not only at the SP
forecasts and block donations that already exist in the pool, but considers
past demand for blocks (assignments), as well, to calculate when an NXX needs
to be opened. As National PA, NeuStar will continue to adhere strictly to the
guidelines pertaining to block management and apply them in a neutral,
even-handed way while utilizing the PM tool to ensure new NXXs are requested
judiciously.

 

Application
Processing

 

NeuStar
will leverage our pooling administration experience processing over 2,200
applications for blocks to ensure all applications are processed efficiently,
accurately, and fairly.

 

Application processing
will be handled through our mechanized web interface and interaction with our
PAs.  Blocks will be managed in a fair
and non-discriminatory manner and will be verified for compliance prior to
fulfilling any block application requests. We will receive applications through
the Internet, facsimile, e-mail, EFT, or mail beginning at the pool start date
for the NPA.

 

Our mechanized
web-enabled system will verify that the applicant has completed the appropriate
forms containing all of the pertinent information, validate the
Months-to-Exhaust (MTE) and verify that a North American Numbering Plan
Numbering Resource Utilization/Forecast Report (NRUF) for the requested rate
area and/or NPA is on file with the NANPA. 
In accordance with the requirements, applications will be time-stamped
and processed within seven calendar days. 
For initial requests, the application will be verified by the system and
the PA will then intervene manually

 

29

 

to verify the
Certification to do Business in the area and the Certification of Facilities
Readiness. Applications for growth codes from SPs who meet all the guidelines
will automatically be assigned by our system. 
Blocks are assigned from the rate area inventory pool based on the
criteria set forth in Section 8.3.4 of the Thousands-Block Guidelines
unless a SP selects a particular block from the pool. Block requests with incomplete
or missing information may be suspended and automatic notification will be sent
to the applicant. We will work cooperatively with the SP to resolve the
issue.   When a non-compliance situation
is suspected, we will, prior to fulfilling an assignment, request additional SP
information from the NANPA and/or the applicant or other sources to determine
if the SP is compliant with industry guidelines. We will evaluate the
information and determine if the assignment should be denied.  Once the missing or correct information is
supplied to the PA, the application will be processed within 7 calendar
days.  Within 15 minutes of block
assignment, our PA system will automatically update the block assignment on the
web site and simultaneously forward the SP’s routing information (Part 1B)
to the NPAC by e-mail for processing (1). Using CRT, a software program that
allows us to go through the Internet to connect with the TRA database, we will
also update the block assignment information so it is reflected in the LERG.  Once the block is ported to the receiving SP,
assignments can be made to customers and the LERG. More details of the
interaction between TRA, NPAC, and the PA and can be found in Section 1.2,
Pooling Administrator Interfaces.

 

Requests for applications
using the expedite process occur on an exception basis.  NeuStar will process the application for the
SP if the request meets the criteria for the thousands-block(s) allocation, and
we will make every effort to process the application in fewer than 7 calendar
days when we can do so without failing to meet our 7 calendar day allocation
interval for other SPs.  We will process
the minimum effective date for an expedited request in accordance with the
established guidelines.

 

(1)          With
NPAC Release 3.0, it is the SPs’ choice to update the NPAC themselves or have
the NPAC do it for them

 

30

 

The NeuStar Difference

 

NeuStar has dedicated,
experienced staff working with each SP to ensure its success in obtaining usable
blocks and has spent many hours educating new SPs on form completion.  On our web site, http://www.numberpool.com,
we provide a list of the Six Most Common Pooling Problems including the
omission of or entry of incorrect point codes on the Part 1B. The accuracy
of point codes is essential for blocks to be ported and pooling enabled.  The time we have spent educating the SPs
about this problem at industry meetings and on a one-to-one basis has
significantly reduced the number of errors. Only through our experience as the
Interim PA could we have identified these problems and offered resolutions
beneficial to the industry.

 

In addition, we are
dedicated to working with State Commissions, and we provide them with immediate
notice of block applications and assignments via our web-enabled State PA
System, something no other vendor has done. State Commissions will have
exclusive access to both aggregated pooling data and the individual SP data in
our system.  This data will be provided
in a standard spreadsheet format, easily manipulated with standard PC programs.
No new database skills need to be learned or are required. Data is easily
downloaded from our system via the Internet. 
For commissions not requiring this level of support, NeuStar will
provide a suite of easily understood standardized reports.

 

Dispute
Resolution

 

NeuStar understands the importance of resolving disputes in a timely
manner: SPs need resources to do business and serve customers, and the
Commission needs information so it can make informed decisions.

 

Disputes may arise
between SPs for various reasons including NANP activities, forum activities,
and conflicting directives from regulatory agencies.  In such situations, neutrality is critical;
the PA must be impartial in providing the facts. NeuStar will make reasonable,
good faith efforts to resolve disagreements between parties consistent with the
guidelines.  If a situation cannot be
resolved, we will notify the Commission within one business day of the dispute,
investigate, and then report back to the Commission and the SP within 7
calendar days from the date of the complaint. We will participate in any
dispute resolution activities by providing guidance and/or historical data to
the appropriate parties.  We will provide
the results of the investigation and recommend appropriate 

 

31

 

corrective action.  In regards to dispute, we will be responsible
for expenses that are incurred in achieving compliance with any law,
regulation, audit, or contract requirements at time of contract.

 

The NeuStar Difference

 

Escalations are often an
effective means of resolving problems, and our staff will escalate issues to
our management, as appropriate, to settle disputes.  Since NeuStar’s personnel have extensive background
and experience, they use their knowledge of pooling to explain the evolution of
guidelines, the reasons for decisions, and the need for certain procedures and
policies.  This information clarifies the
issues and frequently settles the controversy.

 

Block
Changes

 

NeuStar realizes that updating pooling records to reflect block changes
is critical to ensure customers do not encounter routing problems.

 

Occasionally, SPs may
need to change their block assignments due to changes in their switch, OCN, or
effective date.  In such cases, both the
PA and the NPAC must update records to reflect the changes or routing problems
may occur.  NeuStar’s system will process
changes within seven calendar days. Prior to the thousands-block effective date
and after the PA has created the thousands-block record in the TRA database,
the PA is responsible for making changes to any fields on the record.  If changes are made to the Switch ID field
after the thousands-block effective date, the SP must do the update in the RDBS
to the Switch ID field.  We will forward
the Part 1B to the NPAC if a change is required in the NPAC.

 

The NeuStar Difference

 

As the
Interim PA, NeuStar is already performing this function and the transition from
state to national pooling will not significantly alter our procedure.  To date, we have administered block changes
more than anyone else.  Our experience
with number administration makes us sensitive to the importance of ensuring
these changes are made expeditiously and accurately so numbers are ported
properly and customers are able to complete calls.

 

32

 

Reclamation

 

NeuStar recognizes that diligence in implementing the reclamation
policy is integral to managing number blocks and paramount to ensuring NXXs are
not opened prematurely.

 

Reclamation
of thousands-blocks is one of the most important responsibilities of the
Pooling Administration group.  It is such
a vital issue that the FCC has delegated authority to reclaim codes and blocks to
the states.  SPs have six months from the
LERG effective date to put the block into service and submit a Part 4
form. Therefore, if the PA has not received the Part 4 form it will proceed
to reclaim the block in accordance with INC Thousands-Block Pooling Guidelines,
Section 9.2.2.  Some of the duties
included are:  Apply criteria to any
blocks subject to reclamation; Clarify any alleged non-use or misuse of an
assigned block; Notify the SP that a block is subject to reclamation; Enter
disconnect in LERG-TRA; Notify the NPAC.

 

As the
Interim PA, we have experience collecting Part 4s and ensuring blocks are
in service within the required timeframe. We pro-actively send letters to SPs
to remind them their Part 4 is due. This method has proven successful and
mitigated the need to apply reclamation procedures because SPs have returned
blocks for which they have no use or put them into service within the
established timeframe.  When it becomes
necessary to reclaim resources in the inventory of pool participants, we will
work under the direction of the states or the FCC and follow appropriate
guidelines.  In addition, we will notify
and coordinate with the NANPA and the NPAC to ensure no customers are put out
of service if the code is reclaimed.

 

The NeuStar Difference

 

NeuStar’s
National System will track the status of each thousands-block assignment and
when a Part 4 is due.  Using this
information, it will precisely create a “Reclamation List” by state.  If a state decides not to exercise its
authority for reclamation, we will submit the list to the FCC and seek direction.

 

Reporting

 

NeuStar’s
state-of-the-art web-based pooling system is rich in functionality and has
built-in flexibility to provide reporting information in numerous ways.

 

33

 

Pooling
information is essential to all stakeholders and reports are required for a
variety of purposes. We will prepare and provide reports through our Pooling
System for use by SPs, NANPA, the States, and the FCC as outlined in the
Thousands-Block Pooling Guidelines Section 5.1.

 

Every 15 minutes block
assignments will be posted to our web site and reflected in standard reports
providing crucial information to the industry on the current status and
activity in each pool. Our system has the capacity to provide both standard and
ad hoc reports including:

 

•                  All pooled thousands-blocks in the
industry inventory pool (i.e., NPA-NXX-X level information displayed)

 

•                  Status of the thousands-blocks, i.e.,
allocated/assigned, available

 

•                  Identification of the SP to which the
thousands-block has been allocated and whether or not a thousands-block is
contaminated

 

•                  A forecast of the number of new codes
required in the next 12 months

 

Using these reports, SPs
know when a block is contaminated and can make arrangements for an NPAC
extraction to determine which telephone numbers are assigned so they are not
erroneously reassigned, disrupting customer service. In addition, using reports
enables SPs to make selections when applying for blocks, determine which blocks
have been assigned, and update their databases accordingly.  Reports required by RFP Section C,
Technical Requirements, 2.18 summarizing activity of interest to the FCC and
states, will be created by our system on a regular basis.

 

The NeuStar Difference

 

NeuStar set the standard
for pooling administration reporting. 
Beginning with the Illinois trial, we developed and refined reports that
have become standard fare in the industry. 
In conjunction with the industry we have continued to create new
standard reports and have refined them based on industry input.  For the past three years we have accumulated
and maintained pooling data in our State System and made that information
available to all stakeholders so they can review it by pulling standard
reports, customize the standard reports to meet a specific need, or create
their own reports.  All the flexibility
of our current State System will be included in our National System as well as
all of

 

34

 

the reports.  In addition, we will maintain an exploder
list available for automatic signup over the web. Requests for paper and
facsimile reports will be provided and distributed within one business day
following receipt of the request.  Examples
of some of our reports can be seen in Exhibit 1-3.

 

[Exhibit 1-3. NeuStar’s Pooling Team provides
various detailed and customized reports. 
Graphic omitted: graphic of NeuStar’s Pooling Administration Reports]

 

NeuStar is committed to
providing pooling data to all parties in a neutral, even-handed manner through
an open process using our Pooling System, and as the National PA, we will
ensure updated reports and notifications continue to be distributed in a timely
manner.

 

Optional Pool Reporting
(CLIN 0003, CLIN 0102, CLIN 0202, CLIN 0302, CLIN 0402)

 

Aggregated NPA rate area pool status reports will be
accessible to State and Federal Regulators via the public portion of the web
site.  As our State System does today,
our National System will also be able produce the same NPA rate area pool
status reports using disaggregated, SP-specific data as applicable.  Per FCC Orders, these disaggregated reports
will be available to State and Federal Regulators from the private portion of
the web site.

 

If there is a requirement to produce more reports that
are not a part of the standard suite of aggregated and disaggregated NPA rate
area pool reports, commonly referred to as ad hoc reports, during the initial
pooling rollout phase or other times during the contract period, and if that
requirement has a cost impact on the contract as proposed and awarded, NeuStar
will notify the Contracting Officer.

 

Audits

 

NeuStar
is committed to the goal of number optimization and will request audits in accordance
with the RFP requirements to ensure compliance with thousands-block guidelines.

 

Audits
ensure compliance with the guidelines and can be used to verify that SPs are
providing factual information to the PA. 
Compliance with the guidelines is important so all SPs are treated equitably
and no SP receives an unfair advantage. 
If the PA encounters a situation that suggests non-compliance with the
guidelines, an audit may be warranted. In such situations we will inform 

 

35

 

the FCC
and forward the relevant details and information to the FCC or its designated
auditor.   NeuStar realizes the
importance of neutrality in this process and will describe the situation in a
factual manner. We realize, too, that as a contractor we may be audited
anytime, but no less than an annual basis. 
The FCC or FCC-designated auditor will formally assess the performance
of NeuStar’s pooling administration.  Our
books and records will be provided to the FCC or FCC-designated auditor as
requested.  We will also provide the
auditor the facilities and furnishings to perform the audit, i.e., office
space, office furnishings, telephone, fax, utilities, office-related equipment,
and other items needed to facilitate an audit. 
If found remedial in our actions, we will implement corrections to any
performance problems identified within 30 calendar days.

 

The NeuStar Difference

 

Because
of our commitment to neutrality and to administering pooling in accordance with
the guidelines, NeuStar, as Interim PA created an internal audit process to
review our own files and procedures to ensure we were in compliance and
fulfilling our responsibilities as PA. 
As the National PA we will continue to do this.

 

Guidelines/FCC
Changes

 

NeuStar has played a prominent role in the evolution of pooling
guidelines and will continue to provide its expertise to the industry as
National PA.

 

NeuStar’s Pooling Administration Services have evolved
over the past three years as we have worked with states and SPs to create,
refine, and manage effective processes for thousands-block pooling.  We established our services using the
Illinois Pooling Guidelines, modified them to accommodate the New York Pooling
Guidelines, and then incorporated various versions of the INC Guidelines.  Currently, our PA Services are fully
compliant with the INC Guidelines. 
However, as the FCC and INC issue orders requiring guideline
modifications, our PA service will be refined and our methods and procedures
revised to incorporate the changes as they occur.  Written notice of the changes no more than 30
calendar days from occurrence will be provided to the contracting officer,
State Utility Commissions, and the NANC for discussion and resolution.

 

36

 

The NeuStar Difference

 

As the Interim PA for three years, NeuStar has worked
closely with INC to shape the guidelines by identifying issues and contributing
suggestions for problem resolution.  In
collaboration with pooling stakeholders, we have adjusted our procedures, modified
our system, and implemented changes to continually improve the pooling
process.  Through our involvement and
contributions, we comprehend the process in its entirety.  Our understanding of the guidelines is
deep.  We understand the spirit and
intent behind the guidelines and know how to apply them in real world
situations.  As the National PA we will
continue to contribute our insight and considerable experience to the process.

 

Rate Area
Updates

 

NeuStar’s National System will easily accommodate rate area updates to
ensure information is accurate and up-to-date.

 

If it becomes necessary
either to add additional rate centers to an NPA or consolidate them, we will
update the rate center information in our database and make any necessary
changes to blocks.  When a new rate area
is added to the pool, new forecasts and block donations will need to be collected
to ensure there are resources available in the pool. If rate centers are
consolidated, the blocks in those rate centers will be consolidated as well.

 

The NeuStar Difference

 

NeuStar
has already identified the steps we must take to address pooling issues when
NPA splits or overlays become necessary. Because of our participation in NPA
split and relief activities, we are also aware of the local issues that may
require a rate center split or consolidation and have already anticipated this
in our program.  Our National System
easily accommodates rate center updates. 
Simple splits, overlays, and rate area consolidations where rate area
boundaries are not changed in the aggregate will be completely automated, and
new rate centers can be added with a “click-of-a-mouse.”   NeuStar’s involvement in relief activities,
combined with its pooling experience, allows us to anticipate pooling needs and
prepare in advance to meet them.

 

37

 

Help Desk

 

Our Help Desk will provide Tier 1 customer support by resolving
procedural issues, answering questions regarding policy, and explaining
guidelines over the phone.

 

User problems and
inquiries associated with the pooling system will be forwarded to the technical
service staff for resolution. The data the PA maintains will also be used in
assisting users, such as the NANPA, SPs, and regulators in resolving call
completion failures resulting in customer complaints. Once the problems are
resolved, the Help Desk will contact the user, explain the solution, close the
ticket, and/or ensure the solution resolved the user’s issue.  In addition, the Help Desk will respond to
requests for User Security Logins.  If
the Help Desk cannot resolve a user problem on the initial contact, a
status/resolution commitment time will be negotiated with the user, thus
setting an expectation for when the problem will be resolved.  The Customer Help Desk will then determine
whether the problem is a technical one, for example, a system defect or
communications problem.  If the problem
is not a technical one but rather, a training issue, the Help Desk will, over
the telephone, guide the user through training on the system until the user is
successful.  Any problem that cannot be
resolved through this process will be escalated.  We will open trouble tickets concerning
communications problems with NANPA, NPAC or LERG-TRA vendors. We will also
assist customers in filling out applications or reports and also assist them in
gaining access to FCC or industry information. 
As the PA, we will report problems with the web site, facsimile, voice
mail, or e-mail and send notifications to users when there is a maintenance or
system outage. If an out-of-service condition exists, the time stamped on the
trouble ticket shall be used as the time for the start of the out-of-service
period.  When the out-of-service
condition has been cleared, the time stamped on the last up date of the trouble
ticket shall be used as the end of the out-of-service period. For each report,
a help ticket will be opened and tracked. Each inquiry into the Help Desk will
be time stamped with a minute accuracy and stored for recall up to two years.

 

We will summarize the
quantity and type of trouble tickets opened and closed during the year in the
annual report.  To further facilitate the
Help Desk process and provide 24x7 coverage 365 days a year, NeuStar will incorporate
into our system, the Applied Innovation Management (AIM) “Help Desk Expert for
Customer Service” software, (http://www.innovate.com/products/helpdeskcs/
index.html).  AIM provides Help Desk and
tracking software to over one million users including 100

 

38

 

of the leading Fortune
500 companies, numerous government organizations such as the “U.S. Naval
Research Lab,” “U.S. Department of Energy,” “U.S. Airforce Medical Service,” “U.S.
Army Missile command,” “USDA,” and others.

 

Disaster
Recovery

 

NeuStar understands the
importance of dependable telecommunications, and has structured its telecommunications
system to minimize the impact of any unforeseen catastrophe. Whether it is
snow, rain, or ice storms, hurricanes or tornadoes, earthquakes or floods, fire
or power failures, NeuStar’s telecommunication services are able to re-route to
a location that is un-affected by disaster and where personnel will be able to
continue to provide service.

 

Telecommunication
Services for the NeuStar Pooling Administration Services will have a dynamic
routing mechanism based on the latest Automatic Call Distribution (ACD)
technology provided by our toll free telecommunication SP (Sprint) which will
be used in conjunction with the capabilities built into our state of the art
Lucent Automatic Call Distribution (ACD) switches. All major NeuStar pooling
offices (Concord, Chicago, DC) as well as our Data Communications centers
(Sterling, VA and Chicago), which host the pooling systems, will be connected
to this state-of-the-art telecommunications network.

 

In the event of a
disaster at our primary Concord Pooling Administration Services Center, calls
can be re-routed to various secondary sites, including sites of virtual
employees, who will have the capability of receiving calls based on various
plans programmed into our own ACD and our toll free SP’s ACD. Each location
that calls may be routed to, will have the capability to access the NeuStar Pooling
System so that customers may continue to be served.

 

On a smaller scale, each
location other than Concord center will also have the capability of re-routing
incoming calls to other locations. This includes incoming calls to our virtual
employees. Each virtual employee will have on his or her primary line, a
feature which will allow calls to be remotely forwarded to a location where
another employee can handle them.

 

39

 

Despite recent power
failures in California, our interim state-pooling center has continued to provide
service to our customers. No data has been lost, and no customer has been
delayed in his or her application for thousand blocks. All calls to the pooling
center have been cared for. NeuStar will build on its existing pooling center
telecommunications system to provide enhanced functionality for the National
Pooling Administration Service Center.

 

Exhibit 1-4 is a
preliminary diagram detailing an enhanced architecture building on our existing
telecommunications network. As outlined in the requirements of the RFP, NeuStar
will provide a detailed disaster recovery plan both for our telecommunications
network and our pooling system. Our Disaster Recovery plan will be submitted
within 60 days of a reward, according to CDRL.

 

Web
Site

 

The
web site NeuStar developed as Interim PA, with the assistance of other
stakeholders, is functional, secure, accessible and easily adapted to
accommodate National Pooling.

 

NeuStar’s secure,
http://www.numberpool.com web site, as shown in Exhibit 1-5, has been available
to provide information regarding number pooling issues since thousands-block
pooling began. Over the last three years its format, structure, and content has
evolved in response to SP feedback.  It
includes all pooling forms from the INC guidelines.  We update our site to incorporate information
regarding guidelines changes. Our web site will contain pooling administration
information regarding number pooling, application help, specific pools, user
profile registration, pool status, contact information (which includes an e-mail
link and phone numbers), and a Frequently Asked Questions (FAQ) page.

 

Our web site will be
available 24 hours per day, 7 days a week and will be able to support up to 600
simultaneous users with an average holding time of 0.5 hours per the technical
requirement 3.9.1. Our web site will be updated every 15 minutes to reflect any
new block assignments or new blocks that are added to the pool. Private web
site users will complete a Security user application prior to

 

40

 

being allowed to fill out
applications, review reports, etc., and we will ensure that users are granted
access only to appropriate data based on user class type. We will have a public
site for any interested party to view non-proprietary information. General
information pertaining to pooling, such as updates to the FAQs, will be updated
at least weekly. If selected as the National PA, NeuStar will work with the FCC
and industry members to complete the web site design per Section 3.10 of
the technical requirements.  More
information on our web site and system is located in Section 3.0.

 

[Exhibit 1-4. Whether snow, rain or sleet,
hurricanes, tornados, or earthquakes, floods, fire, or power failures, NeuStar’s
state-of-the-art telecommunications system is ready to serve our
customers.  Graphic omitted: diagram of
NeuStar Pooling Administration Services Telecommunications Disaster Recovery
Plan.]

 

[Exhibit 1-5. NeuStar’s National System
Prototype will be available for review within two weeks of contract award.  Graphic omitted: picture of Pooling
Administration website.]

 

The
NeuStar Difference

 

NeuStar’s existing state
pooling web site has been well received and found to be very helpful to the
states being served by NeuStar.  This
site will be made available, as a starting point, in the definition of the
National PA System web site.  This will
provide a significant “head start”.

 

1.1.1.2           Ancillary Functions

 

While primary functions
constitute the essence of number pooling, it is through ancillary services that
we ensure these functions are performed appropriately and the needs of all
users are accommodated.  Through
ancillary services, the PA has the opportunity to address users directly,
answer their questions, and ensure our processes evolve to reflect the changing
environment of thousands-block number pooling.

 

Quality
Assurance

 

NeuStar
is committed to providing exemplary service and will continually assess and
refine our service to ensure the highest level of accuracy and unquestioned
neutrality is provided.

 

41

 

We recognize that
quality, accuracy, and compliance with the guidelines are fundamental factors
in ensuring even-handed administration of pooling and maintaining high
standards of customer service.  Anything
less can result in poor service to telephone users and give rise to accusations
of partiality from SPs. We are an experienced, neutral, third party provider of
numbering services focused on administering pooling resources to all vendors in
an even-handed and fair manner. As the National PA, we will ensure we are
compliant in all aspects of pooling through the development of a Quality
Assurance program. We will evaluate our service by establishing internal
measurements by which we will gauge our conformance to the industry guidelines
and to state and Commission orders, and we will perform internal audits on a
percentage of all block requests.  In
addition, we will send out surveys to our customers, the SPs and Regulators,
soliciting comments regarding their satisfaction with our service and
incorporating their suggestions for improving the process.  As the industry evolves we will continue to
work with the FCC to address issues that arise and modify the guidelines as
appropriate.

 

NeuStar
Difference

 

To ensure the
effectiveness of our team and quality of our service, we record and continually
measure our performance, as shown in Exhibit 1-6, and, where necessary,
implement corrective action plans to assure continual improvement.  Because of our commitment to neutrality and
to administering pooling in accordance with the guidelines, NeuStar, as Interim
PA created an internal audit process to review our own files and procedures to
ensure we were in compliance. In addition, NeuStar satisfies all the FCC’s
strict criteria for being a neutral third party, and all our employees follow a
strict Code of Conduct. Quarterly, NeuStar employs an outside auditor to verify
that our services are being conducted in a fair and even-handed manner and that
we are adhering to the Code of Conduct. 
As the National PA we will continue to do this.

 

42

 

Quality Measurements Percentage
Tools

 

	
  Performance Measurements

  	
   

  	
  Target threshold

  	
   

  	
  Average

  	
   

  
	
  1.

  	
   

  	
  Prepare and distribute meeting
  minutes from the 1st implementation timeframe within 10 business days

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  2.

  	
   

  	
  Receive & Process
  NXX-X applications within timeframe

  	
   

  	
  100.0

  	
  %

  	
  99.5

  	
  %

  
	
  3.

  	
   

  	
  Non Expedites - Ensure
  a minimum effective date between allocation date and the effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  4.

  	
   

  	
  Expedites - Ensure a
  minimum effective date between allocation date and effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  5.

  	
   

  	
  Enter into RDBS/BRIDS
  on the BCD screen with the required block assignment information by the end
  of the next business day

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  6.

  	
   

  	
  Part 1B forms were sent
  to the NPAC within 24 hours of the block allocation

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  7.

  	
   

  	
  Notify SP that a block
  was contaminated on the Part 3

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  8.

  	
   

  	
  Blocks created by NPAC
  prior to the effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  9.

  	
   

  	
  Blocks actived by NPAC
  on scheduled effective date

  	
   

  	
  100.0

  	
  %

  	
  97.5

  	
  %*

  
	
  10.

  	
   

  	
  Changes made to the BCD
  screen that were prior to the effective date

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  11.

  	
   

  	
  Reclamation of Part 4’s

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  12.

  	
   

  	
  Removed BCD screen on
  returned blocks within 24 hours of block return response (Part 3)

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  13.

  	
   

  	
  Sent Reclamation form
  (Part 5) to NPAC within 24 hours of block return response (Part 3)

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  
	
  14.

  	
   

  	
  Responded within 24
  hours to customer phone calls.

  	
   

  	
  100.0

  	
  %

  	
  100.0

  	
  %

  

 

* Due to pending SV’S, NXX not in NPAC, in correct SP info, SP
systemdown.

 

Exhibit
1-6.  As the Interim PA, NeuStar has developed
numerous quality measurement tools to record and monitor our performance to
ensure high-level service to our pooling clients.

 

Customer
Support

 

Only
NeuStar can provide a cost-efficient, low risk transition between the interim
and national pooling administrations by migrating its experienced team from one
to the other.

 

Proper customer support
in any new venture can be the difference between success and failure.  Change is always stressful.  When it is combined with inexperience, the
result can be poor communication, inadequate problem resolution, and
incomprehensible methods and procedures resulting in frustration all
around.  For a new endeavor to succeed,
the people involved need a thorough understanding of what is required, how to
use the available tools, and where to obtain help.

 

43

 

We will provide, upon request
of the SP, information on how to obtain documents related to pool
administration, within one hour of receipt of request, by referring
participants to the appropriate web site or by providing paper copies.  We will produce and make available upon request
information regarding pooling administration processes, procedures, interfaces,
and service within one business day, also if inquiries are received outside the
normal business hours, they will be returned within one business day. We will
be available for problem resolution and trouble shooting call failures.  We have spent many hours educating SP in
filling out forms, answering general questions on number pooling and trouble
shooting.  Questions that have arisen are
where the guidelines are located, how do they fill out certain sections of the
forms and, what is the minimum timeframe to receive a block.  Our experienced staff has provided the
answers to these questions as well as many others.

 

NeuStar
Difference

 

NeuStar is committed to
providing excellent customer service and makes every effort to be available to
the customer for support and assistance. 
As the Interim PA, we have responded to over 2600 calls and have
received numerous letters of commendation from our customers recognizing our customer
service. We have the experience and expertise to anticipate questions and
issues that will arise as pooling is introduced, and we provide ongoing
training and assistance to the industry and states. For example, as the Interim
PA we found it beneficial to create a welcome letter for SPs that included a “New
SP Checklist” (Exhibit 1-7) containing information about pooling
administration processes, procedures, interfaces, services, required forms, and
helpful hints. Our experienced PAs make information readily available through
our web site or by providing paper copies and are available to walk SPs through
the pooling processes until they are comfortable with them and understand the
procedures.

 

[Exhibit 1-7. NeuStars SP checklist
demonstrates our pooling administration knowledge and customer focus for
reaching out to Service Providers in assisting them on getting started with
number pooling. Graphic omitted: picture of New SP Checklist.]

 

44

 

Pooling
Assessment Tool – PATsm embodies our best value
solution to the FCC.

 

NeuStar developed the
Pooling Assessment Tool to answer the question – How will number pooling affect
the exhaust of this NPA? PATsm is a model that reflects the pooling
knowledge NeuStar has gained as the Interim PA. The model uses publicly
available data and a few user-supplied (or system-supplied) assumptions to
calculate the extension of a predicted exhaust date for any NPA if pooling is
implemented.

 

The publicly available
system-supplied inputs to the model are:

 

•                  Local Exchange Routing Guide (LERG)
data – current month and one year prior

 

•                  North American Numbering Plan
Administrator (NANPA) Semi-annual NPA Exhaust Forecast including growth rates,
months-to-exhaust, and non-useable Central Office (CO) codes

 

•                  List of all currently active NPAs and
state names

 

The user-supplied inputs
are:

 

Estimated
percentage of the NXXs that may be used as initial donations
to the pool from NXXs that are capable of Local Number Portability (LNP).
Percentages are supplied by industry type, e.g., ILEC
(incumbent local exchange carrier), CLEC (competitive local exchange carrier),
and wireless  [System Supplied Default –
Average donation rates as computed from the geometric mean of all existing
trials]

 

Estimated
number of months from the study date (i.e., the date of the most current LERG data) until
implementation of pooling. [System Supplied Default – 9 months]  .Growth rates used are:

 

•                  Monthly
Growth Rate in NXXs per month in a non-pooling environment [System Supplied Default
– NANPA Growth Rate from NANPA Forecast]

 

•                  Monthly
Growth Rate in NXXs per month for the PA from all pool participants. [System Supplied
Default – 50% of the historical growth rate for pool participants in the pooled
NXXs as determined from the LERG]

 

45

 

•                  Monthly
Growth Rate in NXXs per month for the NXXs not participating in the pool, e.g., cellular, paging, rural ILECs or other ILECs in
non-pooled rate centers. [System Supplied Default – Actual historical growth
rate for all of the non-pooled NXXs as determined from the LERG. This default
must be non-negative.]

 

The user provides the
required inputs (or uses the system-supplied defaults) and the NPA being
studied. After pressing a button (“Load Data and Calculate”), the system
provides relevant information concerning the predicted exhaust of the NPA,
including the months of additional life obtained from pooling.

 

The information gained
from this tool provides the FCC, state regulators, and SPs necessary information
on the effects of pooling for: National pooling rollout schedule; Effective
decision making for NPA relief activity; Necessary information for state
regulators; and Information for SP planning.

 

This model reflects the
knowledge of pooling NeuStar has gained from its experience as the Interim
PA.  Models of this tool were tested by
state commissions and SPs who helped perfect it.

 

NeuStar
Difference

 

The Pooling Assessment
Tool - PATsm has proven to be a useful agent for conducting NPA
exhaust studies, and we have a patent pending on it.  If selected as the National PA, NeuStar will
offer this tool to regulators and SPs as part of our overall pooling system.

 

1.1.2                     NeuStar’s Pooling Administration Facilities Overview

 

NeuStar
is dedicated to providing secure, geographically dispersed, and fully redundant
centers for pooling to ensure system security as well as privacy of data and
customer information.

 

NeuStar proposes the use
of several facilities for the National PA: our Concord, CA office; our Sterling,
VA Data Center; our Chicago, IL Data Center; and virtual offices throughout the
country.  We have selected these
facilities because they require little modification to accommodate our pooling
needs and are, therefore, cost effective for both NeuStar and the FCC.  In addition, in a

 

46

 

time of increasing
competition, it is critical that personnel, facilities, and records be
safeguarded from sabotage, information theft, and disaster.

 

Facility
Description

 

Concord,
CA Primary Pooling Administration Center Facility

 

We plan to use our
Concord, CA office to serve as the National Pooling Administration Service
Center.  We currently use this office as the Pooling Administration
Service Center for our state pooling administration trials and as the main
office for our NANPA CO Code Administration Staff.  For National pooling
administration, we plan to expand our use of this facility by leasing totally
separate space that is entirely dedicated to National Pooling, as shown in Exhibit 1-8. 
We have a good relationship with the building management, and we have already
negotiated and are prepared to execute a new lease upon award.  From our
past experience both as the Interim State PA and the NANPA, we have found that
an office on the West Coast is valuable because it allows us to easily
administer NANP resources for all time zones from one centralized
location.  We have found that having everyone associated with day-to-day
pooling in one location provides economies of scale because knowledgeable staff
are available to provide backup, for cross training, and most importantly, to ensure
the consistent application of the INC guidelines for all block applications.

 

This facility is
handicapped accessible and is designed to provide a comfortable, efficient
working environment and flexibility to accommodate staff growth over the terms
of the contract.  Administrative
personnel will have modular furniture units that provide a spacious, functional
work area.  Each staff member will have a
state-of-the-art PC equipped with the latest anti-virus software, access to the
pooling administration system, the Internet, e-mail, and a dedicated telephone
line.  We will be able to receive e-mail
messages with or without attachments and will provide firewall protection

 

47

 

screening of all incoming
e-mail messages and attachments based on a security profile that we will
establish.  Each PC will be equipped with
the latest Ant-Virus software and will be working off the network.  The staff will use G3 and G4 Protocol fax
machines for transmitting and receiving faxes.

 

[Exhibit 1-8. Our Pooling Administration
Service Center is fully dedicated to pooling and organized for functional
efficiency.  Graphic omitted: diagram of
the Concord Pooling Administration Service Center.]

 

Our Pooling
Administration staff will be available at the Pooling Administration site,
Monday through Friday, from 5:00 a.m. – 5:00 p.m. (Pacific Time),
excluding holidays (New Year’s Day, Memorial Day, Independence Day, Labor Day,
Thanksgiving Day and Christmas Day.) This allows block applicants, block
holders, states and the commissions in all MSAs where pooling has been implemented
access to the PAs during “core business hours.” 
Our web, voice mail, e-mail and faxes will be operational 24 hours a
day. We will respond to general inquiries or questions outside the normal
business hours within one business day. 
We recognize that there may be after-hour emergencies and will provide a
pager number for our customers to contact us 24 hours a day to ensure high
levels of customer service and satisfaction. To ensure customers know of our
recognized holidays, they will be posted on our web site.

 

Sterling,
Virginia – Primary Data Facility

 

Our
state-of-the-art Sterling facility will house our System as well as our System
Development Team to ensure it contains up-to-date pooling information for all
stakeholders.

 

NeuStar is in the process
of opening a state-of-the-art Data Center in Sterling, Virginia, and will house
the primary National System, our National System Development Team and
Environment.  It will be a world-class
facility with a backup power generator, chillers, multiple power feeds, UPSs,
raised flooring, and controlled access via fingerprint recognition
systems.  This facility is scheduled to be ready in early-March, well in
advance of our planned deployment of the National System.  Detailed information about the facility
attributes is available in the table on page 40 of this section.

 

48

 

Chicago,
Illinois - Backup Data Facility

 

Our
Chicago Data Center, a world-class facility with the same building and security
features as our Sterling site, will serve as our back-up National System.

 

We will locate our
back-up National System at our Chicago, Illinois Data Center.   In
addition, our Director of Number Pooling Services is located in this
facility.  Because this facility is centrally located within the U.S., the
director’s travel expenses will be reduced when visiting the National Pooling
Administration Service Center in Concord or traveling to Washington, D.C. for
NANC Meetings and meetings with the FCC.

 

Virtual

 

By
providing virtual offices for our Pooling Implementation Managers, we can
reduce facility and travel expenses and turn these savings back to the
industry.

 

Finally, our Pooling
Implementation Managers will be located in virtual offices throughout the country. 
Pooling Implementation Managers have to travel extensively.  Having them
work in virtual office reduces our facilities expenses and travel costs. 
We, in turn, can pass these savings back to the Commission and SPs.

 

Data Center
Security Description

 

Building
Security

 

In
addition to providing physical security by protecting buildings with security
guards, closed circuit TV surveillance video cameras, and intrusion detection
systems, we vigilantly control physical access to our Data Center facilities.

 

Employees must present
badges to gain entrance, and must wear their badges at all times while in the
facility. Visitors must sign in to gain entrance. If the purpose of their visit
is found to be valid, they are issued a temporary badge; otherwise, they are
denied entrance. At all times while they are in the facility, visitors must
display their badges and be escorted by an employee. Sign-in books are
maintained for a period of one year.

 

49

 

Personnel
Security

 

On-site
security personnel are on duty 24 hours a day, 7 days a week to monitor the
images from closed-circuit television cameras placed strategically throughout
the Data Center facilities.

 

Security personnel are
stationed at each building-access point throughout normal working hours; at all
other times (6:30 p.m. to 6:30 a.m. and all day on weekends and major
holidays) individuals must use the proper key cards with access code to enter
to the buildings. Further, any room housing sensitive data or equipment is
equipped with a self-closing door that can be opened only by individuals who
activate a palm-print reader with access code. Senior facility managers
establish the rights of employees to access individual rooms, and ensure that
each reader is programmed to pass only those authorized individuals. The palm
readers compile and maintain a record of those individuals who enter controlled
rooms.

 

Facility Security

 

Our
data center facilities are protected from natural and man-made disasters to
safeguard access to our systems and files.

 

Our data center
facilities are located in modern, fire-resistant buildings that offer inherent
structural protection from such natural and man-made disasters as hurricanes,
earthquakes, and civil disorder.  The
sites are not located within a 100-year flood plain.  The facilities are protected by a public fire
department, and have their internal fire-detection systems connected directly
to the fire department.  The data centers
are protected from fire by the sprinkler systems of the buildings that house
them. Furthermore, each equipment room is protected by a pre-action
fire-suppression system that uses Inergen gas as an extinguishing agent.

 

In each of our centers,
we have established the appropriate security measures to control and safeguard
access to facilities, computer systems, electronic information, electronic
data, paper files and reports.  The
following table details our facilities’ technical and security environments.

 

50

 

	
  NeuStar

  Facilities

  Environment

  	
   

  	
  Concord

  	
   

  	
  Sterling

  	
   

  	
  Chicago

  
	
  Square
  Footage

  	
   

  	
  2,800 square
  feet, dedicated to pooling

  	
   

  	
  39,909 square
  feet; 9,000 square feet of which is Data Center

  	
   

  	
  22,000 square
  feet total; 3,500 square feet of which is Data Center

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  

  

  Site Security

  	
   

  	
  Card key readers
  Off hours security guard

  	
   

  	
  Card key readers
  with associated pin codes.

  

  Biometric readers on the NOC and DC with 24-hour closed circuit TV
  surveillance video monitoring

  	
   

  	
  Card key readers

  

  Secure lock and bio-thermal, sensor-based Palm readers

  

  24-hour closed circuit TV surveillance video monitoring

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Records
  Security

  	
   

  	
  File backup
  daily and stored in off-site vault

  	
   

  	
  File backup
  daily and stored in off-site vault

  	
   

  	
  File backup
  daily and stored in off-site vault

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  

  Hours of  Operation

  	
   

  	
  PA Staff

  

  Monday – Friday

  

  5:00 a.m. to 5:00 p.m.

  Pacific Time; available by pager 24 x 7 x 365

  	
   

  	
  Tier 1 Support
  is

  

  24 x 7 x 365

  

  

  Tier 2 and 3 Support is on-call

  	
   

  	
  24 x 7 x 365

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  

  Address

  	
   

  	
  1800 Sutter St.

  

  Concord, CA 94520

  	
   

  	
  Loudoun Tech
  Center

  

  45980 Center Oak Plaza

  

  Sterling, VA 20166

  	
   

  	
  200 S. Wacker
  St. Floor 34

  

  Chicago, IL 60606

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Power

  	
   

  	
  N/A

  	
   

  	
  6 PDUs to power
  equipment

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  

  

  Backup Power Supply

  	
   

  	
  UPS backup power

  	
   

  	
  800 KVA battery
  backup and 1500 kw generator with 96 hour fuel tank and full load

  	
   

  	
  30 minutes of
  130 KVA UPS battery

  

  1000-KVA generator w/24-hour fuel tank, 1-minute lag time

  

  250-KVA generator

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  WAN/
  LAN

  	
   

  	
  Cisco / Bay

  	
   

  	
  Cisco / Cisco

  	
   

  	
  Cisco / Ascend

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Primary
  Electrical Power

  	
   

  	
  480-volt, 3-phase,
  3000 amp

  	
   

  	
  480-volt, 3-phase,
  2000 amp

  	
   

  	
  208-volt, 700
  amp

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  

  

  Grounding

  	
   

  	
  Building and
  equipment grounded

  	
   

  	
  Building and
  equipment grounded

  	
   

  	
  All machines are
  grounded by electrical service

  

  A 12-gauge cable under the equipment room floor connects all equipment racks
  to the building’s electrical grounding network

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  

  Control of Static Electricity

  	
   

  	
  Individual
  Tenant Specifications

  	
   

  	
  HPC flooring in
  Data Center

  

  Anti-static tile in other static sensitive areas

  	
   

  	
  All
  equipment-mounted racks are grounded to the building’s system and are
  equipped with grounding straps that employees wear whenever they work on the
  equipment

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Lighting

  	
   

  	
  2 x 2 foot
  ceiling-mounted fluorescent fixtures

  	
   

  	
  50-foot candle
  average indirect lighting

  	
   

  	
  2 x 2 foot
  ceiling-mounted fluorescent fixtures

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  

  

  Heating, Ventilation, and AirConditioning

  	
   

  	
  LAN has its own
  HVAC

  	
   

  	
  Dual redundant
  HVAC units control temperature and humidity (240 tons cooling). Either unit
  will maintain the required environment

  

  18” non-pressurized raised computer lab floors

  

  Automatic outbound page to notify of condition

  	
   

  	
  Dual redundant
  HVAC units control temperature and humidity (46 tons cooling). Either unit
  will maintain the required environment

  

  12” non-pressurized raised computer lab floors

  

  Automatic outbound page to notify of condition

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  Other

  	
   

  	
   

  	
   

  	
  FMT 2000
  pre-action gas fire extinguishing system; remainder of space is sprinkler-equipped

  	
   

  	
  Intergen
  pre-action gas fire extinguishing system; remainder of space is sprinkler-equipped

  

 

51

 

We understand the needs
and welcome scheduled or unscheduled visits from the Commission to review
safety and security of our pooling system. 
If noncompliance is found, we will resolve those issues within 10
business days.

 

In short, NeuStar
possesses all the requisite skills and necessary facilities to ensure a smooth
transition from state to national pooling. 
Our staff, instrumental in the development of pooling guidelines from
the beginning, helped the industry define how pooling would operate
nationwide.  As the Interim PA, NeuStar
has developed proven pooling processes, innovative tools, and an informative
web site.  In addition, we have relied on
the experience and comprehensive knowledge of our staff to proactively identify
issues, mitigate problems, and recommend industry solutions for the resolution
of pooling issues.  We are a certified,
neutral third party provider of number clearinghouse services and committed to
the goal of number optimization.    Our
trained, experienced staff is already in place, and we have a state-of-the-art
facility available to house our National System.  No one else can come close to providing the
comprehensive package of skills, experience, dedication, and facilities that we
bring to the table.

 

1.2                               Pooling Administration Interfaces

 

NeuStar
founded its business operations on principles of integrity and neutrality but
it is our collaboration with others that drives our success and
will ensure effective, results-oriented interfaces as the National PA.

 

As the Interim PA for 12
states, NeuStar has established interfaces vital to the success of pooling with
service providers (SPs), NANPA, NPAC, LERG-TRA, regulatory agencies, and the
media.  The cultivation and maintenance of
collaborative relationships with these parties is paramount to the pooling
process.  Failure to communicate and work
together can result in confusion and inefficiency undermining the goals of
pooling.  We have extrapolated the
experience and knowledge from our past pooling involvement and applied it
directly to the development of successful operational

 

52

 

interfaces with all
participants. If selected, we will leverage these interfaces to ensure
continued effective interactions with all parties, as shown in Exhibit 1-9.

 

With
Service Providers

 

[Exhibit 1-9. Our interfaces with stakeholders,
both human and technically, will be in full compliance with guidelines to
ensure unquestioned neutrality and quality of service. Graphic omitted: Diagram
of Interfaces.]

 

NeuStar understands that
the PA must engage with SPs on many levels and each interaction is critical to
successful pooling administration.  Good
communication with SPs is essential to ensure there is minimal disruption and
all processes flow smoothly.  Our daily
communication with SPs primarily involves the submittal of the Pooling
Administration forms, certification requirements, and the provision of
informational correspondence regarding meeting announcements, system outages,
and Part 3 confirmations.   Our
practice has been to interact with the SPs through our web-enabled system, by
fax, and e-mail.  We will continue to use
these vehicles for communication as well as EFT.  We will ensure a high level of system
security by requiring SPs to use a password to obtain confidential
information.  As the PA, we will interact
with SPs in a neutral, even-handed manner and continue to apply the insight we
gain from them into our current processes.

 

With the
NANPA

 

The interface between the
PA and NANPA is fundamental to effective pooling administration because NANPA
is responsible for assigning NXXs to replenish the pools, to provide pooling
participants with an LRN, and to accommodate customer requests for a full
NXX.  We will interact with NANPA via e-mail
to request NXXs, in the Part 4 reclamation process, and to receive NRUF
Forecasting and Utilization information. 
We will coordinate with them to resolve problems related to pooling as
well.  Although the NANPA is a division
of NeuStar, we recognize that keeping Pooling Administration and NANPA separate
is crucial to our neutrality.  We have
established processes over the past three years that maintain a clear, smooth,
professional interface between the two organizations, and we will retain these
processes as the National PA.  No other
vendor has had the interface experience with NANPA we have.

 

53

 

With the
NPAC

 

The interface between the PA
and NPAC is extremely important to the overall success of pooling.  Information is exchanged between the PA and
NPAC regarding block assignments, changes, and disconnections on a regular
basis.  The PA’s interaction with the
NPAC is also important for troubleshooting. 
For example, we have had to resolve issues regarding contaminated blocks
and routing:  a block that does not get
ported will not get routed correctly and telephone calls will not
complete.  By working with the NPAC as
the Interim PA, we have developed policies to ensure NXXs are opened for
porting on the block donation date to address problems we had encountered.  When an NXX is not opened in the NPAC, a
block cannot be ported from one SP to another. We have made it a practice to
verify that the NXX is opened at the block donation date to ensure there is no
delay.  This step has saved time and
reduced frustration for SPs. On a monthly basis, we verify that our personal contact
information with NPAC is current and discuss any suggested process
improvements.  The established interface
between the PA and NPAC will continue to be e-mail.  This has been a successful means of
communicating with them about pooling trials for the past three years, and as
the National PA we will continue to use this proven method.

 

With the
LERG-TRA

 

Coordination between the
PA and the LERG-TRA is important to ensure block assignment and retention
information is populated in a timely manner so SPs can pull it and update their
databases.  The PA is responsible for
updating the BCD/BCR screen when blocks are assigned, changed, or disconnected.
In addition, the PA will need to continue working with TRA as required to
implement process improvements and to test and ensure the validity of pooling
data in the LERG and resolve issues relating to it.  For the Interim Pooling trial we have used dial-up
and e-mail interfaces to communicate with TRA, and have maintained secure ID
cards to access the LERG through CRT.  As
the National PA we plan to use the same interfaces.  During our tenure as Interim PA, we have
established a good working relationship with TRA and have been invited by them
to attend the Common Interest Group on Rating and Routing (CIGRR) meetings to
represent pooling as it relates to RDBS. 
As the National PA we expect this positive relationship to continue to
develop.

 

54

 

With
Regulatory Agencies

 

Our Pooling
Administration group has unparalleled regulatory background and understands the
importance of effective communication with regulatory agencies. The PA needs to
coordinate with regulatory agencies on specific state requirements, media
communications, pooling implementation meetings, changes to guidelines,
clarification of orders, testimony, and other pooling matters falling within
the scope and requirements of the FCC contract. Regulatory agencies need to
obtain aggregated data, non-aggregated data, and various reports relative to
the pooling and reclamation processes from the PA as well. We may communicate
with regulatory groups daily or less often depending on the issue we need to
resolve.  For example, issues related to
First Implementation meetings may require daily discussion until they are
resolved while implementation of the new reclamation process requires monthly
contact.  We communicate with regulatory
agencies through the web, e-mail, telephone, facsimile, U. S. mail, and in
person, and will continue to do so as the National PA. As the Interim PA, we
have worked closely with several state commissions and have established
positive working relationships and proven interactions with them.  We will be working with the FCC and, at
times, with the NANC, on a regular basis for changes to guidelines and
policies.

 

With the
Media

 

The media plays an
important role in making the public aware of telephone number issues at both
state and national levels. Telephone numbers are important to the general
public, and people need to understand why their telephone number will change or
they will be required to dial 10 digits for local calls. Therefore, it is
essential that we convey positive, accurate, precise, and timely information
about these matters each time we open another NPA to pooling. Our interface
with the media and general public will consist of the Web, e-mail, and
facsimile. We will have a designated page on our pooling web site containing
press releases and other media matters, and we have dedicated personnel
assigned to liaise with the FCC and the media regarding press releases and
other public matters. We understand the need for the FCC to review and approve
press releases before they are broadcast.

 

As the Interim PA, we have made every effort to
develop productive, positive working relationships with all parties associated
with pooling to ensure the process functions efficiently.  We have applied

 

55

 

the insight and understanding we have accumulated from
our colleagues into our interfaces and current processes.  We will continue to maintain and cultivate
these interfaces through regular correspondence, attendance at meetings, and reporting
both formally and informally. We offer well considered, proven interfaces in
our bid for National PA.  Our experience
in this regard is unparalleled in the industry.

 

1.3                               Subcontractors

 

Because NeuStar already
possesses the skills, staff, and attributes to successfully perform Pooling
Administration as demonstrated by our current Pooling Administration
experience, we do not plan to use subcontractors for this contract. However, in
the future if it becomes necessary to use a subcontractor, we will comply with Section 2.4.2
of the Thousands Block Pooling Technical requirements, including the provision
to supply information to the FCC within 30 calendar days of hiring the
subcontractor.

 

56

 

	
  National
  Thousands-Block

  Pooling Administration

  	
   

  	
  Section 2.0

  

 

HIGHLIGHTS

 

To ensure
overall program success, NeuStar will:

 

•      Apply our
proven Program Management methodology to ensure implementation is on-time,
on-budget, and well-communicated to the the Commission

 

•      Fully
dedicate and strategically migrate our experienced State Team to ensure cost
and schedule efficiencies without sacrificing quality

 

•      Mandate
quality assurance methods and reporting procedures in all functional areas to
ensure the highest level of performance is achieved throughout the project
lifecycle

 

•      Maintain
strong, open lines of communication with the Commission and the
telecommunications industry to facilitate overall management of the Pooling
project

 

2.0                               TECHNICAL
APPROACH

 

NeuStar will deploy a strong, well-experienced, collaborative
organization to service the Commission and the telecommunications industry
ensuring the success of the National Pooling Administration Operation and
System.

 

NeuStar will use a
proven, structured approach to implement the National Pooling System and
Service.  The Preliminary High-Level
Project Plan is included in Section 2.2 provides an overview of this
approach by describing the major activities required to ensure that all
requirements and objectives, as envisioned by the RFP and the Commission, are
met—on time and accurately.  Moreover,
the Project Plan includes high-level task descriptions that provide brief
descriptions for the major project responsibilities.

 

To ensure maximum
coordination and project performance, NeuStar will provide further documentation
beyond the Contract Data Requirements Lists (CDRLs) and encourages the
Commission participation in the review and approval of the activities described
in the Project Plan.  These activities
address the key components of the RFP: System Development, Testing and User
Acceptance, Implementation Rollout (both Operation and System), Quality Assurance,
Migration of the current State pooling activities to the National System,
neutrality, data security and adherence to the privacy requirements, and our
required staffing matrix.  All these components
are necessary to build a strong partnership between NeuStar, the Commission,
and the telecommunications industry.

 

The following describes
NeuStar’s Program Management (NPM) organization, outlining objectives and
responsibilities that will ensure the successful implementation of the National
Pooling Administration Services project.  
Also discussed are our proven program management techniques and our
dedication to the quality assurance methods needed to ensure the highest level
of performance.

 

57

 

2.1                               Program Management Methodology

 

NeuStar’s
program management methodology thoroughly addresses the critical components of
the project’s implementation ensuring a strong foundation for the successful
provisioning of ongoing services.

 

The need for strong
program management is paramount to this project’s success.  A vendor with strong, comprehensive pooling
(systems and operational) experience, combined with in-depth knowledge of the
telecommunications industry, is essential. 
NeuStar’s National Pooling Team possesses a thorough understanding of
the project’s requirements as well as the underlying issues that drive them,
resulting in innovative, success-oriented solutions. As a neutral third party
serving as the NANPA and the NPAC for the past three years, NeuStar has
developed and implemented full service solutions for the telecommunications
industry that have grown with the demand for additional support and services.

 

Project
Plan/Work Breakdown Structure

 

We will maintain a
detailed Project Plan to track all tasks fundamental to the successful
implementation of the National System. 
Key tasks will be included in the Project Plan to reflect milestones and
deliverables.  Within nine (9) days
after Contract Award/Notice to Proceed, the NeuStar National Pooling Management
team will deliver an updated project plan to the Commission.

 

Staffing

 

The National Pooling
management team will ensure that our experienced, motivated team and
knowledgeable staff are available for successful implementation.

 

Monitoring
and Control

 

Our project monitoring
and control processes will be established to ensure high performance standards
are met at both participant and project levels and to rapidly identify and
address any issues or concerns.  Through
strong schedule performance monitoring and control, unnecessary schedule slippage and
cost will be mitigated.

 

58

 

Risk
Management

 

NeuStar’s approach to
risk management is disciplined, consistent, and iterative.  We anticipate and identify potential risks
and take preventative action (eliminating or mitigating the risk) to ensure
there is no significant project impact. 
Our risk management includes risk identification, risk quantification,
and risk mitigation.

 

Risk
Identification—In preparing this proposal, NeuStar has
already identified system and operation development risks that could
potentially affect the project schedule. 
Throughout the project lifecycle, we will continue to evaluate the
project dependencies and issues to identify potential risks.  Once risks are identified, we will quantify
them to develop a comprehensive risk mitigation strategy.

 

Risk Quantification—Once
we have identified a risk, we will evaluate the risk and possible risk
interactions to assess the range of possible project outcomes.  As part of the risk management process, we
will quickly quantify the risk to determine its severity and evaluate its
potential impact to the project schedule.  
Once the potential risk is quantified, a risk mitigation strategy will
be developed to ensure the project remains on schedule.

 

Risk
Mitigation—Over the course of the project, we will develop
and document contingency plans and alternative strategies to address potential
problems should they arise.  We will
track all risk management activities using a Risk Management Report.  This report will list each risk and contain a
mitigation plan with a person responsible to take actions as needed to avoid
the potential risk.  The report will be
issued as risks become apparent.

 

Dependencies

 

The success of the
National Pooling project will be dependent on controlling the variables throughout
the lifecycle of the project, beginning with contract award and continuing
through the rollout activities. Our Program Management team will monitor these
variables, report the issues, and develop plans and workarounds to overcome
them.

 

59

 

Quality
Assurance

 

Quality management is key
to the successful deployment of the National Pooling and involves quality
planning and quality assurance.  Each
component is critical to meeting the expectations of NeuStar, the Commission,
and the telecommunications industry.  The
evaluation of overall project performance on a regular basis provides
confidence that the project satisfies relevant quality standards.  NeuStar’s quality management will address
both the management of the project and final product.

 

In conclusion, it is
NeuStar’s philosophy that we will be partners in the deployment of this
service.  Failure is not an option—not
for the Commission and not for NeuStar. 
Through strong program management, results-oriented dedication, professionalism,
and respect, we will forge a strong relationship to ensure the highest level of
performance is achieved and guarantee the success of our mission.

 

2.2                               Overall Project Plan

 

NeuStar’s
project plan explicitly addresses critical tasks to ensure successful
provisioning of the National Pooling System and Operation implementation.

 

The Preliminary
High-Level Project Plan (“Project Plan”) shown in Exhibit 2-1 outlines all
phases and associated tasks required to successfully implement the National
Pooling Operation and System.   The
following information outlines this process.

 

2.2.1                     Pooling Administration System Development, Deployment, and Acceptance
Phase (CLIN 0001)

 

NeuStar’s software
methodology includes disciplines on our system development cycle, allowing us
to successfully deliver a National Pooling Administration System (National
System) nine months from award.  The
following subsections provide overview descriptions for the major software development
responsibilities/tasks required to meet the Commission objectives.

 

60

 

NeuStar’s Preliminary Project
Plan

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  StarRt

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  

 

	
  0

  	
   

  	
   

  	
   

  	
  Pooling
  Administration Services RFP

  	
   

  	
  1313 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  1

  	
   

  	
  5

  	
   

  	
  Contract Award

  	
   

  	
  0 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 2/1/01

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
   

  	
   

  	
  Pooling Administration System
  Development, Deployment and Acceptance Phase [CLIN0001]

  	
   

  	
  271 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Fri 2/1/02

  	
   

  	
   

  	
   

  	
   

  
	
  3

  	
   

  	
   

  	
   

  	
  Pooling Administration System

  	
   

  	
  199 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
   

  	
   

  	
  Refine and Finalize the Nat’l PA
  System Project Development Plan (Internal Deliverance)

  	
   

  	
  5 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Wed 2/7/01

  	
   

  	
  1

  	
   

  	
   

  
	
  5

  	
   

  	
  5

  	
   

  	
  Revise Internal Plan and Schedule (CLIN 0001AAA)

  	
   

  	
  5 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Wed 2/7/01

  	
   

  	
  1

  	
   

  	
   

  
	
  6

  	
   

  	
  5

  	
   

  	
  Final Internal Plan and Schedule Completed (CLIN
  0001AAB)

  	
   

  	
  0 days

  	
   

  	
  Wed 2/7/01

  	
   

  	
  Wed 2/7/01

  	
   

  	
  5

  	
   

  	
   

  
	
  7

  	
   

  	
   

  	
   

  	
  System Functional Requirements [CLIN
  0001AB]

  	
   

  	
  10 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Wed 2/14/01

  	
   

  	
   

  	
   

  	
   

  
	
  8

  	
   

  	
  5

  	
   

  	
  Requirements Finalization [CLIN 0001ABA]

  	
   

  	
  5 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Wed 2/7/01

  	
   

  	
   

  	
   

  	
   

  
	
  9

  	
   

  	
  5

  	
   

  	
  Final Document Review [CLIN 0001ABB]

  	
   

  	
  1 day?

  	
   

  	
  Thu 2/8/01

  	
   

  	
  Thu 2/8/01

  	
   

  	
  8

  	
   

  	
   

  
	
  10

  	
   

  	
  5

  	
   

  	
  Final Document Edits [CLIN 0001ABC]

  	
   

  	
  4 days?

  	
   

  	
  Fri 2/9/01

  	
   

  	
  Wed 2/14/01

  	
   

  	
  9

  	
   

  	
   

  
	
  11

  	
   

  	
  5

  	
   

  	
  Final System Functional Requirements Document
  Completed (Sign-off) (Internal Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Wed 2/14/01

  	
   

  	
  Wed 2/14/01

  	
   

  	
  10

  	
   

  	
   

  
	
  12

  	
   

  	
   

  	
   

  	
  System Design [CLIN 0001AC]

  	
   

  	
  30 days?

  	
   

  	
  Thu 2/15/01

  	
   

  	
  Tue 3/27/01

  	
   

  	
   

  	
   

  	
   

  
	
  13

  	
   

  	
  5

  	
   

  	
  High-Level Design Meeting [CLIN 0001ACA]

  	
   

  	
  6 days?

  	
   

  	
  Thu 2/15/01

  	
   

  	
  Thu 2/22/01

  	
   

  	
  11

  	
   

  	
   

  
	
  14

  	
   

  	
   

  	
   

  	
  Final Document Review [CLIN 0001ACB]

  	
   

  	
  1 day?

  	
   

  	
  Fri 2/23/01

  	
   

  	
  Fri 2/23/01

  	
   

  	
  13

  	
   

  	
   

  
	
  15

  	
   

  	
  5

  	
   

  	
  Final Document Edits [CLIN 0001ACC]

  	
   

  	
  3 days?

  	
   

  	
  Mon 2/26/01

  	
   

  	
  Wed 2/28/01

  	
   

  	
  14

  	
   

  	
   

  
	
  16

  	
   

  	
  5

  	
   

  	
  Final High-Level Design Document Completed (Sign-off)
  (CDRL) [CLIN 0001ACD]

  	
   

  	
  0 days

  	
   

  	
  Wed 2/28/01

  	
   

  	
  Wed 2/28/01

  	
   

  	
  15

  	
   

  	
   

  
	
  17

  	
   

  	
   

  	
   

  	
  Detail Design [CLIN 0001ACE]

  	
   

  	
  20 days?

  	
   

  	
  Thu 3/1/01

  	
   

  	
  Tue 3/27/01

  	
   

  	
   

  	
   

  	
   

  
	
  18

  	
   

  	
  5

  	
   

  	
  Detail Design Meeting CLIN 0001ACE]

  	
   

  	
  8 days?

  	
   

  	
  Thu 3/1/01

  	
   

  	
  Fri 3/9/01

  	
   

  	
  16

  	
   

  	
   

  
	
  19

  	
   

  	
  5

  	
   

  	
  Detail Design Document - 1st Draft Review [CLIN
  0001ACF]

  	
   

  	
  1 day?

  	
   

  	
  Mon 3/12/01

  	
   

  	
  Mon 3/12/01

  	
   

  	
  18

  	
   

  	
   

  
	
  20

  	
   

  	
  5

  	
   

  	
  Detail Design Document - 1st Draft Edits [CLIN
  0001ACG]

  	
   

  	
  6 days?

  	
   

  	
  Tue 3/13/01

  	
   

  	
  Mon 3/19/01

  	
   

  	
  19

  	
   

  	
   

  
	
  21

  	
   

  	
  5

  	
   

  	
  Detail Design Document - 2nd Draft Review [CLIN
  0001ACH]

  	
   

  	
  1 day?

  	
   

  	
  Tue 3/20/01

  	
   

  	
  Tue 3/20/01

  	
   

  	
  20

  	
   

  	
   

  
	
  22

  	
   

  	
  5

  	
   

  	
  Detail Design Document - 2nd Draft Edits [CLIN
  0001ACI]

  	
   

  	
  4 days?

  	
   

  	
  Wed 3/21/01

  	
   

  	
  Mon 3/26/01

  	
   

  	
  21

  	
   

  	
   

  
	
  23

  	
   

  	
  5

  	
   

  	
  Final Detail Design Document Completed (Sign-off)
  (Internal Deliverable) [CLIN
            ]

  	
   

  	
  0 days

  	
   

  	
  Te 3/27/01

  	
   

  	
  Tue 3/27/01

  	
   

  	
  22

  	
   

  	
   

  
	
  24

  	
   

  	
   

  	
   

  	
  System Development [CLIN 0001AD]

  	
   

  	
  80 days?

  	
   

  	
  Wed 3/28/01

  	
   

  	
  Tue 7/10/01

  	
   

  	
   

  	
   

  	
   

  
	
  25

  	
   

  	
   

  	
   

  	
  Coding [CLIN 0001ADA]

  	
   

  	
  56 days?

  	
   

  	
  Wed 3/28/01

  	
   

  	
  Thu 6/7/01

  	
   

  	
  23

  	
   

  	
   

  
	
  26

  	
   

  	
  5

  	
   

  	
  Develop National PA System

  	
   

  	
  56 days?

  	
   

  	
  Wed 3/28/01

  	
   

  	
  Thu 6/7/01

  	
   

  	
  23

  	
   

  	
   

  
	
  27

  	
   

  	
  5

  	
   

  	
  Develop State PA System to National PA System
  Migration Scripts

  	
   

  	
  4 days?

  	
   

  	
  Thu 4/12/01

  	
   

  	
  Tue 4/17/01

  	
   

  	
  48

  	
   

  	
   

  
	
  28

  	
   

  	
  5

  	
   

  	
  Unit Code Testing [CLIN 0001ADB]

  	
   

  	
  24 days?

  	
   

  	
  Fri 6/8/01

  	
   

  	
  Tue 7/10/01

  	
   

  	
  27, 26

  	
   

  	
   

  
	
  29

  	
   

  	
   

  	
   

  	
  System/Integration Testing [CLIN
  0001AE]

  	
   

  	
  30 days?

  	
   

  	
  Wed 7/11/01

  	
   

  	
  Mon 8/20/01

  	
   

  	
   

  	
   

  	
   

  
	
  30

  	
   

  	
  5

  	
   

  	
  Individual Functional Testing [CLIN 0001AEA]

  	
   

  	
  26 days?

  	
   

  	
  Wed 7/11/01

  	
   

  	
  Tue 8/14/01

  	
   

  	
  27

  	
   

  	
   

  
	
  31

  	
   

  	
  5

  	
   

  	
  Regression Testing [CLIN 0001AEB]

  	
   

  	
  26 days?

  	
   

  	
  Wed 7/11/01

  	
   

  	
  Tue 8/14/01

  	
   

  	
  30SS

  	
   

  	
   

  

 

NeuStar            Confidential

 

 

	
  32

  	
   

  	
  5

  	
   

  	
  Performance Testing [CLIN 0001AEC]

  	
   

  	
  26 days?

  	
   

  	
  Wed 7/11/01

  	
   

  	
  Tue 8/14/01

  	
   

  	
  30SS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Task

  	
  

  	
  Milestone

  	
  

  	
  External Tasks

  	
   

  	
  

  
	
   

  	
  Split

  	
  

  	
  Summary

  	
  

  	
  External Milestone

  	
   

  	
  

  
	
   

  	
  Progress

  	
  

  	
  Project Summary

  	
  

  	
  Deadline

  	
   

  	
  

  
																							

 

	
  Exhibit 2-1: NeuStar’s comprehensive
  preliminary project plan identifies the major tasks necessary for program
  success.

  

 

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  33

  	
   

  	
   

  	
   

  	
  Data Migration Testing [CLIN
  0001AED]

  	
   

  	
  4 days?

  	
   

  	
  Wed 8/15/01

  	
   

  	
  Mon 8/20/01

  	
   

  	
  30

  	
   

  	
  

  	
   

  
	
  34

  	
   

  	
  5

  	
   

  	
  Test Sate PA System to National PA System Migration
  Scripts

  	
   

  	
  4 days?

  	
   

  	
  Wed 8/15/01

  	
   

  	
  Mon 8/20/01

  	
   

  	
  27

  	
   

  	
   

  
	
  35

  	
   

  	
  5

  	
   

  	
  Load Balancing Testing [CLIN 0001AEE]

  	
   

  	
  26 days?

  	
   

  	
  Wed 7/11/01

  	
   

  	
  Tue 8/14/01

  	
   

  	
  30SS

  	
   

  	
   

  
	
  36

  	
   

  	
  5

  	
   

  	
  Functional Requirements Testing [CLIN 0001AEF]

  	
   

  	
  26 days?

  	
   

  	
  Wed 7/11/01

  	
   

  	
  Tue 8/14/01

  	
   

  	
  30SS

  	
   

  	
   

  
	
  37

  	
   

  	
  5

  	
   

  	
  Fall-Over Testing [CLIN 0001AEG]

  	
   

  	
  26 days?

  	
   

  	
  Wed 7/11/01

  	
   

  	
  Tue 8/14/01

  	
   

  	
  30SS

  	
   

  	
   

  
	
  38

  	
   

  	
   

  	
   

  	
  System Acceptance (UAT) [CLIN
  0001AF]

  	
   

  	
  52 days?

  	
   

  	
  Wed 8/15/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  39

  	
   

  	
  5

  	
   

  	
  Functional Testing (CLIN 0001AFA)

  	
   

  	
  25 days?

  	
   

  	
  Wed 8/15/01

  	
   

  	
  Tue 9/18/01

  	
   

  	
  37

  	
   

  	
   

  
	
  40

  	
   

  	
  5

  	
   

  	
  Performance Testing (CLIN 0001AFB)

  	
   

  	
  25 days?

  	
   

  	
  Wed 8/15/01

  	
   

  	
  Tue 9/18/01

  	
   

  	
  39SS

  	
   

  	
   

  
	
  41

  	
   

  	
   

  	
   

  	
  Prepare System Acceptance Test Results

  	
   

  	
  6 days

  	
   

  	
  Wed 9/19/01

  	
   

  	
  Wed 9/26/01

  	
   

  	
  40

  	
   

  	
   

  
	
  42

  	
   

  	
   

  	
   

  	
  Submit System Acceptance Test Results to FCC for
  Approval

  	
   

  	
  0 days

  	
   

  	
  Wed 9/26/01

  	
   

  	
  Wed 9/26/01

  	
   

  	
  41

  	
   

  	
   

  
	
  43

  	
   

  	
   

  	
   

  	
  FCC Reviews System Acceptance Test Results

  	
   

  	
  20 days

  	
   

  	
  Thu 9/27/01

  	
   

  	
  Wed 10/24/01

  	
   

  	
  42

  	
   

  	
   

  
	
  44

  	
   

  	
   

  	
   

  	
  FCC Approves National PA System

  	
   

  	
  1 day?

  	
   

  	
  Thu 10/25/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
  43

  	
   

  	
   

  
	
  45

  	
   

  	
   

  	
   

  	
  PA
  Service Implementation [CLIN 0001AG]

  	
   

  	
  210 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 11/8/01

  	
   

  	
   

  	
   

  	
   

  
	
  46

  	
   

  	
   

  	
   

  	
  Internal Project Planning (Non-CDRL)
  [CLIN 0001AGA]

  	
   

  	
  19 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 2/27/01

  	
   

  	
   

  	
   

  	
   

  
	
  47

  	
   

  	
  5

  	
   

  	
  Finalize Project Plan

  	
   

  	
  9 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 2/13/01

  	
   

  	
  1

  	
   

  	
   

  
	
  48

  	
   

  	
  5

  	
   

  	
  Develop State PA System to National PA System
  Migration Plan

  	
   

  	
  3 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Mon 2/5/01

  	
   

  	
  1

  	
   

  	
   

  
	
  49

  	
   

  	
  5

  	
   

  	
  Finalize Staffing Plan

  	
   

  	
  5 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Wed 2/7/01

  	
   

  	
  1

  	
   

  	
   

  
	
  50

  	
   

  	
  5

  	
   

  	
  Finalize Facility Plan

  	
   

  	
  9 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 2/13/01

  	
   

  	
  1

  	
   

  	
   

  
	
  51

  	
   

  	
  5

  	
   

  	
  Finalize Equipment Plan

  	
   

  	
  9 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 2/13/01

  	
   

  	
  1

  	
   

  	
   

  
	
  52

  	
   

  	
  5

  	
   

  	
  Finalize change Management Plan

  	
   

  	
  11 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 2/15/01

  	
   

  	
  1

  	
   

  	
   

  
	
  53

  	
   

  	
  5

  	
   

  	
  Finalize Communications Plan

  	
   

  	
  9 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 2/13/01

  	
   

  	
  1

  	
   

  	
   

  
	
  54

  	
   

  	
  5

  	
   

  	
  Finalize Training Plan

  	
   

  	
  3 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Mon 2/5/01

  	
   

  	
  1

  	
   

  	
   

  
	
  55

  	
   

  	
  5

  	
   

  	
  Finalize Methods and Procedures

  	
   

  	
  12 days?

  	
   

  	
  Mon 2/12/01

  	
   

  	
  Tue 2/27/01

  	
   

  	
  1

  	
   

  	
   

  
	
  56

  	
   

  	
  5

  	
   

  	
  Finalize Performance Metrics

  	
   

  	
  12 days?

  	
   

  	
  Mon 2/12/01

  	
   

  	
  Tue 2/27/01

  	
   

  	
  1

  	
   

  	
   

  
	
  57

  	
   

  	
   

  	
   

  	
  Equipment and Material Acquisition
  [CLIN 0001AGB]

  	
   

  	
  151 days?

  	
   

  	
  Wed 2/14/01

  	
   

  	
  Fri 8/31/01

  	
   

  	
  51,
  53

  	
   

  	
   

  
	
  58

  	
   

  	
  5

  	
   

  	
  Purchase PA System Development & Customer
  Off-the-shelf Software (COTS)

  	
   

  	
  49 days?

  	
   

  	
  Wed 2/14/01

  	
   

  	
  Tue 4/17/01

  	
   

  	
  51, 53

  	
   

  	
   

  
	
  59

  	
   

  	
   

  	
   

  	
  Help Desk Software

  	
   

  	
  78 days?

  	
   

  	
  Mon 5/21/01

  	
   

  	
  Fri 8/31/01

  	
   

  	
   

  	
   

  	
   

  
	
  60

  	
   

  	
  5

  	
   

  	
  Purchase Software

  	
   

  	
  42 days?

  	
   

  	
  Mon 5/21/01

  	
   

  	
  Fri 7/13/01

  	
   

  	
  51, 53

  	
   

  	
   

  
	
  61

  	
   

  	
  5

  	
   

  	
  Install/Test Help Desk Software

  	
   

  	
  36 days?

  	
   

  	
  Sat 7/14/01

  	
   

  	
  Fri 8/31/01

  	
   

  	
  60, 74, 75

  	
   

  	
   

  
	
  62

  	
   

  	
   

  	
   

  	
  Purchase and Install PA System
  Production Environment

  	
   

  	
  46 days?

  	
   

  	
  Fri 2/16/01

  	
   

  	
  Mon 4/16/01

  	
   

  	
   

  	
   

  	
   

  
	
  63

  	
   

  	
  5

  	
   

  	
  Primary Environment

  	
   

  	
  46 days?

  	
   

  	
  Fri 2/16/01

  	
   

  	
  Mon 4/16/01

  	
   

  	
  51

  	
   

  	
   

  
	
  64

  	
   

  	
  5

  	
   

  	
  Back-up/Testing Environment

  	
   

  	
  46 days?

  	
   

  	
  Fri 2/16/01

  	
   

  	
  Mon 4/16/01

  	
   

  	
  51

  	
   

  	
   

  
	
  65

  	
   

  	
  5

  	
   

  	
  Purchase Personal Computers and Peripherals

  	
   

  	
  25 days?

  	
   

  	
  Wed 3/14/01

  	
   

  	
  Thu 4/12/01

  	
   

  	
  51

  	
   

  	
   

  

 

62

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  66

  	
   

  	
   

  	
   

  	
  Facilities Preparation [CLIN 0001AGC]

  	
   

  	
  115 days?

  	
   

  	
  Wed 2/14/01

  	
   

  	
  Fri 7/13/01

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  67

  	
   

  	
  5

  	
   

  	
  Execute
  Concord lease

  	
   

  	
  35 days?

  	
   

  	
  Wed 2/14/01

  	
   

  	
  Fri 3/30/01

  	
   

  	
  50

  	
   

  	
   

  
	
  68

  	
   

  	
  5

  	
   

  	
  Execute
  leasehold improvements - Sterling

  	
   

  	
  31 days?

  	
   

  	
  Wed 2/21/01

  	
   

  	
  Sun 4/1/01

  	
   

  	
  50

  	
   

  	
   

  
	
  69

  	
   

  	
  5

  	
   

  	
  Execute
  leasehold improvements - Concord

  	
   

  	
  22 days?

  	
   

  	
  Sun 4/1/01

  	
   

  	
  Fri 4/27/01

  	
   

  	
  50

  	
   

  	
   

  
	
  70

  	
   

  	
  5

  	
   

  	
  Execute
  leasehold improvements - Chicago

  	
   

  	
  31 days?

  	
   

  	
  Wed 2/21/01

  	
   

  	
  Sun 4/1/01

  	
   

  	
  50

  	
   

  	
   

  
	
  71

  	
   

  	
  5

  	
   

  	
  Acquire
  furniture and other office infrastructure items

  	
   

  	
  53 days?

  	
   

  	
  Thu 3/15/01

  	
   

  	
  Tue 5/22/01

  	
   

  	
  51

  	
   

  	
   

  
	
  72

  	
   

  	
  5

  	
   

  	
  Order and
  install WAN and Communications Equipment

  	
   

  	
  37 days?

  	
   

  	
  Fri 5/4/01

  	
   

  	
  Wed 6/20/01

  	
   

  	
  51

  	
   

  	
   

  
	
  73

  	
   

  	
  5

  	
   

  	
  Order and
  install LAN and Communications Equipment

  	
   

  	
  14 days?

  	
   

  	
  Wed 5/2/01

  	
   

  	
  Sun 5/20/01

  	
   

  	
  51

  	
   

  	
   

  
	
  74

  	
   

  	
  5

  	
   

  	
  Test
  Communications Infrastructure WAN

  	
   

  	
  17 days?

  	
   

  	
  Thu 6/21/01

  	
   

  	
  Fri 7/13/01

  	
   

  	
  72

  	
   

  	
   

  
	
  75

  	
   

  	
  5

  	
   

  	
  Test
  Communications infrastructure LAN

  	
   

  	
  8 days?

  	
   

  	
  Tue 5/22/01

  	
   

  	
  Wed 5/30/01

  	
   

  	
  73

  	
   

  	
   

  
	
  76

  	
   

  	
  5

  	
   

  	
  Test
  Physical Security

  	
   

  	
  3 days?

  	
   

  	
  Sun 6/10/01

  	
   

  	
  Tue 6/12/01

  	
   

  	
  68, 69, 70

  	
   

  	
   

  
	
  77

  	
   

  	
   

  	
   

  	
  Staffing [CLIN 0001AGD]

  	
   

  	
  193 days?

  	
   

  	
  Fri 2/9/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
  49

  	
   

  	
   

  
	
  78

  	
   

  	
  5

  	
   

  	
  Contact
  Recruiting Resources (As necessary)

  	
   

  	
  193 days?

  	
   

  	
  Fri 2/9/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
  49

  	
   

  	
   

  
	
  79

  	
   

  	
  5

  	
   

  	
  Place
  Employment Advertisement

  	
   

  	
  189 days?

  	
   

  	
  Thu 2/15/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
  49

  	
   

  	
   

  
	
  80

  	
   

  	
  5

  	
   

  	
  Interview
  Candidates

  	
   

  	
  183 days?

  	
   

  	
  Fri 2/23/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  81

  	
   

  	
  5

  	
   

  	
  Select
  Candidates

  	
   

  	
  179 days?

  	
   

  	
  Thu 3/1/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  82

  	
   

  	
  5

  	
   

  	
  Submit
  Background Check to FCC

  	
   

  	
  178 days?

  	
   

  	
  Fri 3/2/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  83

  	
   

  	
  5

  	
   

  	
  Hire Candidates

  	
   

  	
  172 days?

  	
   

  	
  Fri 3/9/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  84

  	
   

  	
  5

  	
   

  	
  Complete
  Confidentiality, Security, and Neutrality Forms

  	
   

  	
  172 days?

  	
   

  	
  Fri 3/9/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  85

  	
   

  	
  5

  	
   

  	
  Staff
  Orientation

  	
   

  	
  162 days?

  	
   

  	
  Thu 3/22/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  86

  	
   

  	
   

  	
   

  	
  Training [CLIN 0001AGE]

  	
   

  	
  209 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 11/8/01

  	
   

  	
   

  	
   

  	
   

  
	
  87

  	
   

  	
   

  	
   

  	
  Neutrality Training

  	
   

  	
  198 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  88

  	
   

  	
  5

  	
   

  	
  Manual

  	
   

  	
  0 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 2/1/01

  	
   

  	
   

  	
   

  	
   

  
	
  89

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  162 days?

  	
   

  	
  Thu 3/22/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  90

  	
   

  	
   

  	
   

  	
  Position-specific training

  	
   

  	
  161 days

  	
   

  	
  Wed 3/21/01

  	
   

  	
  Tue 10/23/01

  	
   

  	
   

  	
   

  	
   

  
	
  91

  	
   

  	
  5

  	
   

  	
  Manual

  	
   

  	
  30 days

  	
   

  	
  Wed 3/21/01

  	
   

  	
  Fri 4/27/01

  	
   

  	
  54

  	
   

  	
   

  
	
  92

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  130 days

  	
   

  	
  Tue 5/1/01

  	
   

  	
  Tue 10/23/01

  	
   

  	
  91

  	
   

  	
   

  
	
  93

  	
   

  	
   

  	
   

  	
  Help Desk Training

  	
   

  	
  39 days?

  	
   

  	
  Mon 9/3/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
  59

  	
   

  	
   

  
	
  94

  	
   

  	
  5

  	
   

  	
  Manual

  	
   

  	
  16 days?

  	
   

  	
  Mon 9/3/01

  	
   

  	
  Mon 9/24/01

  	
   

  	
  59, 54

  	
   

  	
   

  
	
  95

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  23 days?

  	
   

  	
  Tue 9/25/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
  94

  	
   

  	
   

  
	
  96

  	
   

  	
   

  	
   

  	
  National PA System Training

  	
   

  	
  82 days?

  	
   

  	
  Thu 7/19/01

  	
   

  	
  Thu 11/8/01

  	
   

  	
   

  	
   

  	
   

  
	
  97

  	
   

  	
  5

  	
   

  	
  Manual

  	
   

  	
  30 days

  	
   

  	
  Thu 7/19/01

  	
   

  	
  Wed 8/29/01

  	
   

  	
  54

  	
   

  	
   

  
	
  98

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  38 days

  	
   

  	
  Wed 9/19/01

  	
   

  	
  Thu 11/8/01

  	
   

  	
  97, 39

  	
   

  	
   

  

 

63

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  99

  	
   

  	
   

  	
   

  	
  Migrate State Pooling Trials [CLIN 0001AGF]

  	
   

  	
  152 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 8/21/01

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  100

  	
   

  	
   

  	
   

  	
  Migrate NeuStar-Administered State Pooling Trials

  	
   

  	
  1 day?

  	
   

  	
  Tue 8/21/01

  	
   

  	
  Tue 8/21/01

  	
   

  	
   

  	
   

  	
   

  
	
  101

  	
   

  	
   

  	
   

  	
  Direct
  Migration of PA System Data to Accepted National PA System

  	
   

  	
  1 day?

  	
   

  	
  Tue 8/21/01

  	
   

  	
  Tue 8/21/01

  	
   

  	
  34

  	
   

  	
   

  
	
  102

  	
   

  	
   

  	
   

  	
  Migrate Non-NeuStar-Administered State Trials

  	
   

  	
  92 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 5/31/01

  	
   

  	
   

  	
   

  	
   

  
	
  103

  	
   

  	
  5

  	
   

  	
  Offer
  No-Cost Transition of Telecordia-Administered State PA Trials

  	
   

  	
  2 days?

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Fri 2/2/01

  	
   

  	
   

  	
   

  	
   

  
	
  104

  	
   

  	
  5

  	
   

  	
  State Issue
  Orders

  	
   

  	
  47 days?

  	
   

  	
  Mon 2/5/01

  	
   

  	
  Thu 4/5/01

  	
   

  	
  103

  	
   

  	
   

  
	
  105

  	
   

  	
  5

  	
   

  	
  State/LLC
  Terminates Telecordia Contacts

  	
   

  	
  23 days?

  	
   

  	
  Fri 4/6/01

  	
   

  	
  Mon 5/7/01

  	
   

  	
  104

  	
   

  	
   

  
	
  106

  	
   

  	
  5

  	
   

  	
  Provision
  NeuStar State PA System for Telecordia-Administered State PA Trials

  	
   

  	
  5 days?

  	
   

  	
  Tue 4/3/01

  	
   

  	
  Sat 4/7/01

  	
   

  	
   

  	
   

  	
   

  
	
  107

  	
   

  	
  5

  	
   

  	
  Execute
  Necessary Contracts

  	
   

  	
  4 days?

  	
   

  	
  Tue 5/8/01

  	
   

  	
  Fri 5/11/01

  	
   

  	
  105

  	
   

  	
   

  
	
  108

  	
   

  	
  5

  	
   

  	
  SPs Sign
  Joinders

  	
   

  	
  10 days?

  	
   

  	
  Tue 5/8/01

  	
   

  	
  Sun 5/20/01

  	
   

  	
  105

  	
   

  	
   

  
	
  109

  	
   

  	
  5

  	
   

  	
  Simple
  Transfer of Records

  	
   

  	
  5 days?

  	
   

  	
  Sun 5/20/01

  	
   

  	
  Thu 5/24/01

  	
   

  	
  105

  	
   

  	
   

  
	
  110

  	
   

  	
  5

  	
   

  	
  Notify SPs
  of Transition Date

  	
   

  	
  1 day?

  	
   

  	
  Sun 5/20/01

  	
   

  	
  Sun 5/20/01

  	
   

  	
  105

  	
   

  	
   

  
	
  111

  	
   

  	
  5

  	
   

  	
  Input
  Necessary Data

  	
   

  	
  6 days?

  	
   

  	
  Fri 5/25/01

  	
   

  	
  Thu 5/31/01

  	
   

  	
  109

  	
   

  	
   

  
	
  112

  	
   

  	
  5

  	
   

  	
  Telecordia-Administered
  State PA Trials Migrated to NeuStar

  	
   

  	
  0 days

  	
   

  	
  Thu 5/31/01

  	
   

  	
  Thu 5/31/01

  	
   

  	
  111

  	
   

  	
   

  
	
  113

  	
   

  	
   

  	
   

  	
  Data Requirements (CDRL’s) [CLIN 00001AH]

  	
   

  	
  271 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Fri 2/1/02

  	
   

  	
   

  	
   

  	
   

  
	
  114

  	
   

  	
   

  	
   

  	
  Implementation Plan [CLIN 0001AHA]

  	
   

  	
  30 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Tue 3/13/01

  	
   

  	
   

  	
   

  	
   

  
	
  115

  	
   

  	
  5

  	
   

  	
  Development
  of Implementation Plan

  	
   

  	
  30 days

  	
   

  	
  Thu 3/13/01

  	
   

  	
  Tue 3/13/01

  	
   

  	
  1

  	
   

  	
   

  
	
  116

  	
   

  	
  5

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Tue 3/13/01

  	
   

  	
  Tue 3/13/01

  	
   

  	
   

  	
   

  	
   

  
	
  117

  	
   

  	
   

  	
   

  	
  Security Plan [CLIN 0001AHB]

  	
   

  	
  44 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Fri 3/30/01

  	
   

  	
   

  	
   

  	
   

  
	
  118

  	
   

  	
  5

  	
   

  	
  Development
  of Security Plan

  	
   

  	
  44 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Fri 3/30/01

  	
   

  	
  1

  	
   

  	
   

  
	
  119

  	
   

  	
  5

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Fri 3/30/01

  	
   

  	
  Fri 3/30/01

  	
   

  	
  118

  	
   

  	
   

  
	
  120

  	
   

  	
   

  	
   

  	
  System Documentation Plan [CLIN 0001AHC]

  	
   

  	
  60 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
   

  	
   

  	
   

  
	
  121

  	
   

  	
   

  	
   

  	
  Development
  of System Documentation Plan

  	
   

  	
  60 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
   

  	
   

  	
   

  
	
  122

  	
   

  	
   

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Thu 4/19/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
  121

  	
   

  	
   

  
	
  123

  	
   

  	
   

  	
   

  	
  Disaster/Continuity Plans [CLIN 0001AHD]

  	
   

  	
  60 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
   

  	
   

  	
   

  
	
  124

  	
   

  	
  5

  	
   

  	
  Development
  of Disaster/Continuity Plans

  	
   

  	
  60 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
  1

  	
   

  	
   

  
	
  125

  	
   

  	
  5

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Thu 4/19/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
  124

  	
   

  	
   

  
	
  126

  	
   

  	
   

  	
   

  	
  Statistical Forecasting Plan [CLIN 0001AHE]

  	
   

  	
  60 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
   

  	
   

  	
   

  
	
  127

  	
   

  	
  5

  	
   

  	
  Development
  of Statistical Forecasting

  	
   

  	
  60 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 4/119/01

  	
   

  	
  1

  	
   

  	
   

  
	
  128

  	
   

  	
   

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Thu 4/19/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
  127

  	
   

  	
   

  
	
  129

  	
   

  	
   

  	
   

  	
  Management Reporting Plan [CLIN 0001AHF]

  	
   

  	
  60 days

  	
   

  	
  Thu 4/19/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
   

  	
   

  	
   

  
	
  120

  	
   

  	
  5

  	
   

  	
  Development
  of Management Reporting

  	
   

  	
  60 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
  1

  	
   

  	
   

  
	
  131

  	
   

  	
   

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Thu 4/19/01

  	
   

  	
  Thu 4/19/01

  	
   

  	
  130

  	
   

  	
   

  

 

64

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  132

  	
   

  	
   

  	
   

  	
  System Acceptance Plan [CLIN 0001AHG]

  	
   

  	
  75 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 5/10/01

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  133

  	
   

  	
  5

  	
   

  	
  Development
  of the System Acceptance Plan

  	
   

  	
  75 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 5/10/01

  	
   

  	
  1

  	
   

  	
   

  
	
  134

  	
   

  	
  5

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Thu 5/10/01

  	
   

  	
  Thu 5/10/01

  	
   

  	
  133

  	
   

  	
   

  
	
  135

  	
   

  	
   

  	
   

  	
  Software QA Plan [CLIN 0001AHH]

  	
   

  	
  120 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Mon 7/9/01

  	
   

  	
   

  	
   

  	
   

  
	
  136

  	
   

  	
  5

  	
   

  	
  Development of
  Software QA Plan

  	
   

  	
  120 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Mon 7/9/01

  	
   

  	
  1

  	
   

  	
   

  
	
  137

  	
   

  	
  5

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Mon 7/9/01

  	
   

  	
  Mon 7/9/01

  	
   

  	
  136

  	
   

  	
   

  
	
  138

  	
   

  	
   

  	
   

  	
  Transition Plan [CLIN 0001AHI]

  	
   

  	
  180 days

  	
   

  	
  Thu 5/31/01

  	
   

  	
  Fri 2/1/02

  	
   

  	
   

  	
   

  	
   

  
	
  139

  	
   

  	
  5

  	
   

  	
  Development
  of the Transition Plan

  	
   

  	
  180 days

  	
   

  	
  Thu 5/31/01

  	
   

  	
  Fri 2/1/02

  	
   

  	
   

  	
   

  	
   

  
	
  140

  	
   

  	
  5

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Mon 7/30/01

  	
   

  	
  Mon 7/30/01

  	
   

  	
   

  	
   

  	
   

  
	
  141

  	
   

  	
   

  	
   

  	
  Maintenance Plan [CLIN 0001AHJ]

  	
   

  	
  150 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Fri 8/17/01

  	
   

  	
   

  	
   

  	
   

  
	
  142

  	
   

  	
  5

  	
   

  	
  Development
  of Maintenance

  	
   

  	
  150 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Fri 8/17/01

  	
   

  	
  1

  	
   

  	
   

  
	
  143

  	
   

  	
  5

  	
   

  	
  Submittal to
  FCC (Deliverable)

  	
   

  	
  0 days

  	
   

  	
  Fri 8/17/01

  	
   

  	
  Fri 8/17/01

  	
   

  	
  142

  	
   

  	
   

  
	
  144

  	
   

  	
   

  	
   

  	
  Program Management and Administration [CLIN 0001AJ]

  	
   

  	
  199 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  145

  	
   

  	
  5

  	
   

  	
  Quality
  Assurance

  	
   

  	
  199 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  146

  	
   

  	
  5

  	
   

  	
  Neutrality

  	
   

  	
  199 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  147

  	
   

  	
  5

  	
   

  	
  Data
  Security and Privacy Requirements

  	
   

  	
  199 days

  	
   

  	
  Thu 2/1/01

  	
   

  	
  Thu 10/25/01

  	
   

  	
   

  	
   

  	
   

  
	
  148

  	
   

  	
   

  	
   

  	
  Ongoing Operation Phase [CLIN 0002]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  149

  	
   

  	
   

  	
   

  	
  Pool Adminstration Management Fee [CLIN 0002AA]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  150

  	
   

  	
  5

  	
   

  	
  Management &
  Administration

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  151

  	
   

  	
  5

  	
   

  	
  Quality
  Assurance

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  152

  	
   

  	
  5

  	
   

  	
  Neutrality

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  153

  	
   

  	
  5

  	
   

  	
  Data
  Security and Privacy Requirements

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  154

  	
   

  	
  5

  	
   

  	
  Staffing

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  155

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  156

  	
   

  	
   

  	
   

  	
  Pool Implementation Meeting [CLIN 0002AB]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  157

  	
   

  	
  5

  	
   

  	
  Preparation
  and Notification of Implementation Meetings

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  158

  	
   

  	
  5

  	
   

  	
  Conduct and
  Facilitate Implementation meetings

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  159

  	
   

  	
   

  	
   

  	
  Pool Establishment [CLIN 0002AC]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  160

  	
   

  	
  5

  	
   

  	
  Receive
  Service Forecast Reports

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  158SS

  	
   

  	
   

  
	
  161

  	
   

  	
  5

  	
   

  	
  Receive
  Service Providers Identification Donated Blocks

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  160SS

  	
   

  	
   

  
	
  162

  	
   

  	
  5

  	
   

  	
  Pooling
  Adminstrator Assesses Pool

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  161SS

  	
   

  	
   

  
	
  163

  	
   

  	
  5

  	
   

  	
  Pooling
  Administrator Recieves Actual Donated Blocks

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  162SS

  	
   

  	
   

  
	
  164

  	
   

  	
  5

  	
   

  	
  Pooling
  Begins

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  163SS

  	
   

  	
   

  

 

65

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  165

  	
   

  	
   

  	
   

  	
  Block Application Processing [CLIN 0002AD]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  166

  	
   

  	
  5

  	
   

  	
  Verification
  of Form Completeness

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  164SS

  	
   

  	
   

  
	
  167

  	
   

  	
  5

  	
   

  	
  Verification
  of Certification and Proof of Readiness

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  166SS

  	
   

  	
   

  
	
  168

  	
   

  	
  5

  	
   

  	
  Verification
  of MTE

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  167SS

  	
   

  	
   

  
	
  169

  	
   

  	
  5

  	
   

  	
  Part 3
  Response/Verification

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  168SS

  	
   

  	
   

  
	
  170

  	
   

  	
  5

  	
   

  	
  Part 4
  Reclamation

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  169SS

  	
   

  	
   

  
	
  171

  	
   

  	
  5

  	
   

  	
  LERG Input

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  170SS

  	
   

  	
   

  
	
  172

  	
   

  	
  5

  	
   

  	
  NPAC
  Notification

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  171SS

  	
   

  	
   

  
	
  173

  	
   

  	
   

  	
   

  	
  Pool Forecasting [CLIN 0002AE]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  174

  	
   

  	
  5

  	
   

  	
  Analysis,
  Forecast, Donations and Demand

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  172SS

  	
   

  	
   

  
	
  175

  	
   

  	
  5

  	
   

  	
  Opening of
  CO Codes

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  174SS

  	
   

  	
   

  
	
  176

  	
   

  	
   

  	
   

  	
  System Maintenance [CLIN 0002AF]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
  141

  	
   

  	
   

  
	
  177

  	
   

  	
  5

  	
   

  	
  Upgrade
  Software per Maintenance Plan

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  178

  	
   

  	
  5

  	
   

  	
  Daily
  Back-ups per Maintenance Plan

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  179

  	
   

  	
  5

  	
   

  	
  Network
  Monitoring

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  180

  	
   

  	
  5

  	
   

  	
  System
  Monitoring

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  181

  	
   

  	
   

  	
   

  	
  Data Requirements [CLIN 0002AG]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  182

  	
   

  	
  5

  	
   

  	
  Quarterly

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  183

  	
   

  	
  5

  	
   

  	
  Monthly

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  184

  	
   

  	
  5

  	
   

  	
  Semi-Annual

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  185

  	
   

  	
  5

  	
   

  	
  Annual

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  186

  	
   

  	
  5

  	
   

  	
  Help Desk
  [CLIN 0002AH]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  187

  	
   

  	
  5

  	
   

  	
  Industry
  Meetings [CLIN 0002AI]

  	
   

  	
  71 days?

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  188

  	
   

  	
  5

  	
   

  	
  CLIN 0003 Optional Pool Reporting

  	
   

  	
  71 days

  	
   

  	
  Fri 10/26/01

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  189

  	
   

  	
  5

  	
   

  	
  FCC Grants FY 02 Option

  	
   

  	
  1 day?

  	
   

  	
  Thu 1/31/02

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  190

  	
   

  	
   

  	
   

  	
  Ongoing Operation Phase – FY 02 Option [CLIN 0101]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  189

  	
   

  	
   

  
	
  191

  	
   

  	
   

  	
   

  	
  Pool Administration Management Fee [CLIN 0101AA]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  192

  	
   

  	
  5

  	
   

  	
  Management &
  Administration

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  193

  	
   

  	
  5

  	
   

  	
  Quality
  Assurance

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  194

  	
   

  	
  5

  	
   

  	
  Neutrality

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  195

  	
   

  	
  5

  	
   

  	
  Data
  Security and Privacy Requirements

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  196

  	
   

  	
  5

  	
   

  	
  Staffing

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  197

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  

 

66

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  198

  	
   

  	
   

  	
   

  	
  Pool Implementation Meeting [CIN 0101AB]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  199

  	
   

  	
  5

  	
   

  	
  Preparation
  and Notification of Implementation Meetings

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  200

  	
   

  	
  5

  	
   

  	
  Conduct and
  Facilitate Implementation meetings

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  201

  	
   

  	
   

  	
   

  	
  Pool Establishment [CIN 0101AC]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  202

  	
   

  	
  5

  	
   

  	
  Receive
  Service Forecast Reports

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  200SS

  	
   

  	
   

  
	
  203

  	
   

  	
  5

  	
   

  	
  Receive
  Service Providers Identification Donated Blocks

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  202SS

  	
   

  	
   

  
	
  204

  	
   

  	
  5

  	
   

  	
  Pooling
  Adminstrator Assesses Pool

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  203SS

  	
   

  	
   

  
	
  205

  	
   

  	
  5

  	
   

  	
  Pooling
  Administrator Recieves Actual Donated Blocks

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  204SS

  	
   

  	
   

  
	
  206

  	
   

  	
  5

  	
   

  	
  Pooling
  Begins

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  205SS

  	
   

  	
   

  
	
  207

  	
   

  	
   

  	
   

  	
  Block Application Processing [CIN 0101AD]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  208

  	
   

  	
  5

  	
   

  	
  Verification
  of Form Completeness

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  206SS

  	
   

  	
   

  
	
  209

  	
   

  	
  5

  	
   

  	
  Verification
  of Certification and Proof of Readiness

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  208SS

  	
   

  	
   

  
	
  210

  	
   

  	
  5

  	
   

  	
  Verification
  of MTE

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  209SS

  	
   

  	
   

  
	
  211

  	
   

  	
  5

  	
   

  	
  Part 3
  Response/Verification

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  210SS

  	
   

  	
   

  
	
  212

  	
   

  	
  5

  	
   

  	
  Part 4
  Reclamation

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  211SS

  	
   

  	
   

  
	
  213

  	
   

  	
  5

  	
   

  	
  LERG Input

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  212SS

  	
   

  	
   

  
	
  214

  	
   

  	
  5

  	
   

  	
  NPAC
  Notification

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  214SS

  	
   

  	
   

  
	
  215

  	
   

  	
   

  	
   

  	
  Pool Forecasting [CLIN 0101AE]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  216

  	
   

  	
  5

  	
   

  	
  Analysis,
  Forecast, Donations and Demand

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  214SS

  	
   

  	
   

  
	
  217

  	
   

  	
  5

  	
   

  	
  Opening of
  CO Codes

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
  216SS

  	
   

  	
   

  
	
  218

  	
   

  	
   

  	
   

  	
  System Maintenance [CLIN 0101AF]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  219

  	
   

  	
  5

  	
   

  	
  Upgrade
  Software per Maintenance Plan

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  220

  	
   

  	
  5

  	
   

  	
  Daily
  Back-ups per Maintenance Plan

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  221

  	
   

  	
  5

  	
   

  	
  Network
  Monitoring

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  222

  	
   

  	
  5

  	
   

  	
  System
  Monitoring

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  223

  	
   

  	
   

  	
   

  	
  Data Requirements [CLIN 0101AG]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  224

  	
   

  	
  5

  	
   

  	
  Quarterly

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  225

  	
   

  	
  5

  	
   

  	
  Monthly

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  226

  	
   

  	
  5

  	
   

  	
  Semi-Annual

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  227

  	
   

  	
  5

  	
   

  	
  Annual

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  228

  	
   

  	
  5

  	
   

  	
  Help Desk
  [CLIN 0101AH]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  229

  	
   

  	
  5

  	
   

  	
  Industry
  Meetings [CLIN 0101AI]

  	
   

  	
  261 days?

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  230

  	
   

  	
   

  	
   

  	
  CLIN 0102 Optional Pool Reporting

  	
   

  	
  261 days

  	
   

  	
  Fri 2/1/02

  	
   

  	
  Fri 3/31/03

  	
   

  	
   

  	
   

  	
   

  

 

67

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  231

  	
   

  	
  5

  	
   

  	
  FCC Grants FY 03 Option

  	
   

  	
  1 day?

  	
   

  	
  Fri 1/31/03

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  232

  	
   

  	
   

  	
   

  	
  Ongoing Operation Phase – FY 03 Option [CLIN 0201]

  	
   

  	
  260 days?

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  231

  	
   

  	
   

  
	
  233

  	
   

  	
   

  	
   

  	
  Pool Administration Management Fee [CLIN 0201AA]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  234

  	
   

  	
  5

  	
   

  	
  Management &
  Administration

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  235

  	
   

  	
  5

  	
   

  	
  Quality
  Assurance

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  236

  	
   

  	
  5

  	
   

  	
  Neutrality

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  237

  	
   

  	
  5

  	
   

  	
  Data
  Security and Privacy Requirements

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  238

  	
   

  	
  5

  	
   

  	
  Staffing

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  239

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  240

  	
   

  	
   

  	
   

  	
  Pool Implementation Meeting [CLIN 0201AB]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  241

  	
   

  	
  5

  	
   

  	
  Preparation
  and Notification of Implementation Meetings

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  242

  	
   

  	
  5

  	
   

  	
  Conduct and
  Facilitate Implementation meetings

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  243

  	
   

  	
   

  	
   

  	
  Pool Establishment [CLIN 0201AC]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  244

  	
   

  	
  5

  	
   

  	
  Receive
  Service Forecast Reports

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  242

  	
   

  	
   

  
	
  245

  	
   

  	
  5

  	
   

  	
  Receive
  Service Providers Identification Donated Blocks

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  244

  	
   

  	
   

  
	
  246

  	
   

  	
  5

  	
   

  	
  Pooling
  Adminstrator Assesses Pool

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  245

  	
   

  	
   

  
	
  247

  	
   

  	
  5

  	
   

  	
  Pooling
  Administrator Recieves Actual Donated Blocks

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  246

  	
   

  	
   

  
	
  248

  	
   

  	
  5

  	
   

  	
  Pooling
  Begins

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  247

  	
   

  	
   

  
	
  249

  	
   

  	
   

  	
   

  	
  Block Application Processing [CLIN 0201AD]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  250

  	
   

  	
  5

  	
   

  	
  Verification
  of Form Completeness

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  248

  	
   

  	
   

  
	
  251

  	
   

  	
  5

  	
   

  	
  Verification
  of Certification and Proof of Readiness

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  250

  	
   

  	
   

  
	
  252

  	
   

  	
  5

  	
   

  	
  Verification
  of MTE

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  251

  	
   

  	
   

  
	
  253

  	
   

  	
  5

  	
   

  	
  Part 3
  Response/Verification

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  252

  	
   

  	
   

  
	
  254

  	
   

  	
  5

  	
   

  	
  Part 4
  Reclamation

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  253

  	
   

  	
   

  
	
  255

  	
   

  	
  5

  	
   

  	
  LERG Input

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  254

  	
   

  	
   

  
	
  256

  	
   

  	
  5

  	
   

  	
  NPAC
  Notification

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  255

  	
   

  	
   

  
	
  257

  	
   

  	
   

  	
   

  	
  Pool Forecasting [CLIN 0201AE]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  258

  	
   

  	
  5

  	
   

  	
  Analysis,
  Forecast, Donations and Demand

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  256

  	
   

  	
   

  
	
  259

  	
   

  	
  5

  	
   

  	
  Opening of
  CO Codes

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
  258

  	
   

  	
   

  
	
  260

  	
   

  	
   

  	
   

  	
  System Maintenance [CLIN 0201AF]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  261

  	
   

  	
  5

  	
   

  	
  Upgrade
  Software per Maintenance Plan

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  262

  	
   

  	
  5

  	
   

  	
  Daily
  Back-ups per Maintenance Plan

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  263

  	
   

  	
  5

  	
   

  	
  Network
  Monitoring

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  

 

68

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  264

  	
   

  	
  5

  	
   

  	
  System
  Monitoring

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
  

  	
   

  
	
  265

  	
   

  	
   

  	
   

  	
  Data Requirements [CLIN 0201AG]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  266

  	
   

  	
  5

  	
   

  	
  Quarterly

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  267

  	
   

  	
  5

  	
   

  	
  Monthly

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  268

  	
   

  	
  5

  	
   

  	
  Semi-Annual

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  269

  	
   

  	
  5

  	
   

  	
  Annual

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  270

  	
   

  	
  5

  	
   

  	
  Help Desk
  [CLIN0201AH]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  271

  	
   

  	
  5

  	
   

  	
  Industry
  Meetings [CLIN 0201AH]

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  272

  	
   

  	
   

  	
   

  	
  CLIN 0202 Optional Pool Reporting

  	
   

  	
  260 days

  	
   

  	
  Mon 2/3/03

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  273

  	
   

  	
  5

  	
   

  	
  FCC Grants FY 04 Option

  	
   

  	
  1 day?

  	
   

  	
  Fri 1/30/04

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  
	
  274

  	
   

  	
   

  	
   

  	
  Ongoing Operation Phase – FY 04 Option [CLIN 0301]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  273

  	
   

  	
   

  
	
  275

  	
   

  	
   

  	
   

  	
  Pool Administration Management Fee [CLIN 0301AA]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  276

  	
   

  	
  5

  	
   

  	
  Management &
  Administration

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  277

  	
   

  	
  5

  	
   

  	
  Quality
  Assurance

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  278

  	
   

  	
  5

  	
   

  	
  Neutrality

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  279

  	
   

  	
  5

  	
   

  	
  Data
  Security and Privacy Requirements

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  280

  	
   

  	
  5

  	
   

  	
  Staffing

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  281

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  282

  	
   

  	
   

  	
   

  	
  Pool Implementation Meeting [CLIN 0301AB]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  283

  	
   

  	
  5

  	
   

  	
  Preparation
  and Notification of Implementation Meetings

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  284

  	
   

  	
  5

  	
   

  	
  Conduct and
  Facilitate Implementation meetings

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  285

  	
   

  	
   

  	
   

  	
  Pool Establishment [CLIN 0301AC]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  286

  	
   

  	
  5

  	
   

  	
  Receive
  Service Forecast Reports

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  284SS

  	
   

  	
   

  
	
  287

  	
   

  	
  5

  	
   

  	
  Receive
  Service Providers Identification Donated Blocks

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  286SS

  	
   

  	
   

  
	
  288

  	
   

  	
  5

  	
   

  	
  Pooling
  Adminstrator Assesses Pool

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  287SS

  	
   

  	
   

  
	
  289

  	
   

  	
  5

  	
   

  	
  Pooling
  Administrator Recieves Actual Donated Blocks

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  288SS

  	
   

  	
   

  
	
  290

  	
   

  	
  5

  	
   

  	
  Pooling
  Begins

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  289SS

  	
   

  	
   

  
	
  291

  	
   

  	
   

  	
   

  	
  Block Application Processing [CLIN 0301AD]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  292

  	
   

  	
  5

  	
   

  	
  Verification
  of Form Completeness

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  290SS

  	
   

  	
   

  
	
  293

  	
   

  	
  5

  	
   

  	
  Verification
  of Certification and Proof of Readiness

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  292SS

  	
   

  	
   

  
	
  294

  	
   

  	
  5

  	
   

  	
  Verification
  of MTE

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  293SS

  	
   

  	
   

  
	
  295

  	
   

  	
  5

  	
   

  	
  Part 3
  Response/Verification

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  294SS

  	
   

  	
   

  
	
  296

  	
   

  	
  5

  	
   

  	
  Part 4
  Reclamation

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  295SS

  	
   

  	
   

  

 

69

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  297

  	
   

  	
  5

  	
   

  	
  LERG Input

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  296SS

  	
   

  	
  

  	
   

  
	
  298

  	
   

  	
  5

  	
   

  	
  NPAC
  Notification

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  297SS

  	
   

  	
   

  
	
  299

  	
   

  	
   

  	
   

  	
  Pool Forecasting [CLIN 0301AE]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  300

  	
   

  	
  5

  	
   

  	
  Analysis,
  Forecast, Donations and Demand

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  298SS

  	
   

  	
   

  
	
  301

  	
   

  	
  5

  	
   

  	
  Opening of
  CO Codes

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
  300SS

  	
   

  	
   

  
	
  302

  	
   

  	
   

  	
   

  	
  System Maintenance [CLIN 0301AF]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  303

  	
   

  	
  5

  	
   

  	
  Upgrade
  Software per Maintenance Plan

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  304

  	
   

  	
  5

  	
   

  	
  Daily
  Back-ups per Maintenance Plan

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  305

  	
   

  	
  5

  	
   

  	
  Network
  Monitoring

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  306

  	
   

  	
  5

  	
   

  	
  System
  Monitoring

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  307

  	
   

  	
   

  	
   

  	
  Data Requirements [CLIN 0301AG]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  308

  	
   

  	
  5

  	
   

  	
  Quarterly

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  390

  	
   

  	
  5

  	
   

  	
  Monthly

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  310

  	
   

  	
  5

  	
   

  	
  Semi-Annual

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  311

  	
   

  	
  5

  	
   

  	
  Annual

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  312

  	
   

  	
  5

  	
   

  	
  Help Desk
  [CLIN 0301AH]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  313

  	
   

  	
  5

  	
   

  	
  Industry
  Meetings [CLIN 0301AH]

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  314

  	
   

  	
   

  	
   

  	
  CLIN 0302 Optional Pool Reporting

  	
   

  	
  261 days?

  	
   

  	
  Mon 2/2/04

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  315

  	
   

  	
  5

  	
   

  	
  FCC Grants FY 05 Option

  	
   

  	
  1 day?

  	
   

  	
  Mon 1/31/05

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  
	
  316

  	
   

  	
   

  	
   

  	
  Ongoing Operation Phase – FY 05 Option [CLIN 0401]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  315

  	
   

  	
   

  
	
  317

  	
   

  	
   

  	
   

  	
  Pool Administration Management Fee [CLIN 0401AA]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  318

  	
   

  	
  5

  	
   

  	
  Management &
  Administration

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  319

  	
   

  	
  5

  	
   

  	
  Quality
  Assurance

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  320

  	
   

  	
  5

  	
   

  	
  Neutrality

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  321

  	
   

  	
  5

  	
   

  	
  Data Security
  and Privacy Requirements

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  322

  	
   

  	
  5

  	
   

  	
  Staffing

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  323

  	
   

  	
  5

  	
   

  	
  Training

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  324

  	
   

  	
   

  	
   

  	
  Pool Implementation Meeting [CLIN 0401AB]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  325

  	
   

  	
  5

  	
   

  	
  Preparation
  and Notification of Implementation Meetings

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  326

  	
   

  	
  5

  	
   

  	
  Conduct and
  Facilitate Implementation meetings

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  327

  	
   

  	
   

  	
   

  	
  Pool Establishment [CLIN 0401AC]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  328

  	
   

  	
  5

  	
   

  	
  Receive
  Service Forecast Reports

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  326SS

  	
   

  	
   

  
	
  329

  	
   

  	
  5

  	
   

  	
  Receive
  Service Providers Identification Donated Blocks

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  328SS

  	
   

  	
   

  

 

70

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jan 28, ‘01

  	
   

  
	
  ID

  	
   

  	
  

  	
   

  	
  Task Name

  	
   

  	
  Duration

  	
   

  	
  Start

  	
   

  	
  Finish

  	
   

  	
  Predecessors

  	
   

  	
  1/28

  	
   

  
	
  330

  	
   

  	
  5

  	
   

  	
  Pooling
  Adminstrator Assesses Pool

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  329SS

  	
   

  	
  

  	
   

  
	
  331

  	
   

  	
  5

  	
   

  	
  Pooling
  Administrator Recieves Actual Donated Blocks

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  330SS

  	
   

  	
   

  
	
  332

  	
   

  	
  5

  	
   

  	
  Pooling
  Begins

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  331SS

  	
   

  	
   

  
	
  333

  	
   

  	
   

  	
   

  	
  Block Application Processing [CLIN 0401AD]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  334

  	
   

  	
  5

  	
   

  	
  Verification
  of Form Completeness

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  332SS

  	
   

  	
   

  
	
  335

  	
   

  	
  5

  	
   

  	
  Verification
  of Certification and Proof of Readiness

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  334SS

  	
   

  	
   

  
	
  336

  	
   

  	
  5

  	
   

  	
  Verification
  of MTE

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  335SS

  	
   

  	
   

  
	
  337

  	
   

  	
  5

  	
   

  	
  Part 3
  Response/Verification

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  336SS

  	
   

  	
   

  
	
  338

  	
   

  	
  5

  	
   

  	
  Part 4
  Reclamation

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  337SS

  	
   

  	
   

  
	
  339

  	
   

  	
  5

  	
   

  	
  LERG Input

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  338SS

  	
   

  	
   

  
	
  340

  	
   

  	
  5

  	
   

  	
  NPAC
  Notification

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  339SS

  	
   

  	
   

  
	
  341

  	
   

  	
   

  	
   

  	
  Pool Forecasting [CLIN 0401AE]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  342

  	
   

  	
  5

  	
   

  	
  Analysis,
  Forecast, Donations and Demand

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  340SS

  	
   

  	
   

  
	
  343

  	
   

  	
  5

  	
   

  	
  Opening of
  CO Codes

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
  342SS

  	
   

  	
   

  
	
  344

  	
   

  	
   

  	
   

  	
  System Maintenance [CLIN 0401AF]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  345

  	
   

  	
  5

  	
   

  	
  Upgrade
  Software per Maintenance Plan

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  346

  	
   

  	
  5

  	
   

  	
  Daily
  Back-ups per Maintenance Plan

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  347

  	
   

  	
  5

  	
   

  	
  Network
  Monitoring

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  348

  	
   

  	
  5

  	
   

  	
  System
  Monitoring

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  349

  	
   

  	
   

  	
   

  	
  Data Requirements [CLIN 0401AG]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  350

  	
   

  	
  5

  	
   

  	
  Quarterly

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  351

  	
   

  	
  5

  	
   

  	
  Monthly

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  352

  	
   

  	
  5

  	
   

  	
  Semi-Annual

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  353

  	
   

  	
  5

  	
   

  	
  Annual

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  354

  	
   

  	
  5

  	
   

  	
  Help Desk
  [CLIN 0401AH]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  355

  	
   

  	
  5

  	
   

  	
  Industry
  Meetings [CLIN 0401AI]

  	
   

  	
  261 days?

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  356

  	
   

  	
   

  	
   

  	
  CLIN 0402 Optional Pool Reporting

  	
   

  	
  261 days

  	
   

  	
  Tue 2/1/05

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  357

  	
   

  	
   

  	
   

  	
  Project Close-out (Transition to Successor)

  	
   

  	
  1044 days?

  	
   

  	
  Thu 1/31/02

  	
   

  	
  Tue 1/31/06

  	
   

  	
   

  	
   

  	
   

  
	
  358

  	
   

  	
  5

  	
   

  	
  Transition
  to Successor if Option Year 1 Not Granted

  	
   

  	
  1 day?

  	
   

  	
  Thu 1/31/02

  	
   

  	
  Thu 1/31/02

  	
   

  	
   

  	
   

  	
   

  
	
  359

  	
   

  	
  5

  	
   

  	
  Transition
  to Successor if Option Year 2 Not Granted

  	
   

  	
  1 day?

  	
   

  	
  Fri 1/31/03

  	
   

  	
  Fri 1/31/03

  	
   

  	
   

  	
   

  	
   

  
	
  360

  	
   

  	
  5

  	
   

  	
  Transition
  to Successor if Option Year 3 Not Granted

  	
   

  	
  1 day?

  	
   

  	
  Fri 1/30/04

  	
   

  	
  Fri 1/30/04

  	
   

  	
   

  	
   

  	
   

  

 

71

 

	
  361

  	
   

  	
  5

  	
   

  	
  Transition
  to Successor if Option Year 4 Not Granted

  	
   

  	
  1 day?

  	
   

  	
  Mon 1/31/05

  	
   

  	
  Mon 1/31/05

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  362

  	
   

  	
  5

  	
   

  	
  Transition
  to Successor if all Option Years Granted

  	
   

  	
  1 day?

  	
   

  	
  Tue 1/31/06

  	
   

  	
  Tue 1/31/06

  	
   

  	
  189,231,273,315

  	
   

  	
   

  

 

72

 

Refine
and Finalize the National System Project Development Plan (CLIN 0001AA-0001AAB)

 

During this brief phase, the National Pooling Technical Team will
revise the internal development project plan and schedule based on the
actual award date.  In addition, all
tasks and dependencies will be verified for compliance with the date change.  The final internal plan and schedule will
then be completed and delivered.

 

System
Functional Requirements (CLIN 0001AB-0001ABD)

 

During the Functional Requirements Document phase, we will finalize the
specifications for a complete requirements document that identifies the
features necessary for the National System. 
This will provide a blueprint for the development team who will
logically group functions within the system. 
All requirements mentioned in this document will be capable of being
tested, modified, and traced. 
Furthermore, each requirement will clearly define the business logic, be
detailed to the configuration item level, and be defined in a set of
system/segment design documents.

 

Our ability to deliver a fully migrated National Pooling application
efficiently and on time is significantly enhanced because of our knowledge of
the State Pooling System (State System) requirements. Our development team will
be able to swiftly begin finalizing the high-level design.  We anticipate that this phase of the project
will take three (3) weeks to complete.

 

System
Design (CLIN 0001AC-0001ACJ)

 

During the design phase, our experienced Senior Systems Architect will
compare our current State System to the National System, identify differences,
and prioritize them.  This will create
the baseline for our Detail Design Document and fulfill the CDRL-CLIN0001AHC
requirement.  During this phase, we will
also revise external design screens, reformat reports, and convert tasks we are
currently performing manually to a mechanized software process.

 

73

 

System
Development (CLIN 0001AD-0001ADB)

 

Using the software from our State System as a base, we will develop the
National System.  Using existing software
modules reduces the effort to develop the National System greatly, and we have
passed the savings in development costs back to the Commission.  The National System application software will
be coded, debugged, documented, and tested (Unit Code test).  Databases and files will be initialized.  The National System will be fully developed
along with migrations scripts for full integration between NeuStar’s current,
functional State System and the National System.

 

System/Integration
Testing (CLIN 0001AE-0001AEG)

 

Once the National System is fully developed, it will be ready for
testing.  Test plans executed during this
phase will be derived from criteria found in the Functional Requirements and Detail Design documentation.  All required production scenarios and
alternatives will be executed during system/integration testing.   NeuStar will be testing against historical
data provisioned by the current State Pooling System.   Integration testing will be comprised of all
files, databases, system software, and other required links.  Our highly skilled Quality Assurance
Engineers will conduct the following tests during this phase: Individual
Functional Testing, Regression Testing, Performance Testing, Data Migration
Testing, Load-Balancing Testing, and Functional Requirements Testing.

 

System
Acceptance (UAT)-(CLIN 0001AF-0001AFB)

 

This phase complies with the System Acceptance Plan (CDRL), which will
be delivered on the 75th calendar day from award.  Functional and Performance testing with
selected participants will be completed and results from the testing will be
forwarded to the Commission. Upon approval by the Commission, the National
System will be accepted and CLIN 0001 will be satisfied.  After system acceptance, we will proceed with
deployment based on the rollout schedule.

 

74

 

Pooling
Administration Service Implementation (CLIN 0001AG)

 

Immediately
upon contract award, we will begin building our National Pooling Administration
operations support and facilities.  
Based on our extensive experience initiating and supporting new
business, we will mandate the following internal deliverables (non-CDRLs) to
facilitate and manage this operation build-out.

 

Internal
Project Planning (Non-CDRL) (CLIN 0001AGA)

 

It
has been our experience that internal project planning documentation during a
new business implementation lifecycle will provide concise direction and define
how key tasks will be managed to completion.  
NeuStar’s Program Management will meet and finalize the following required
internal project plan deliverables:

 

Finalize
Project Plan – The NeuStar National
PA Management team will finalize the internal Project Plan assuring critical
path tasks are managed appropriately during this build-out phase.  They will ensure the plan reflects any date
changes, provides scope for all phases of the plan and associated activities,
and all tasks are appropriately measured.

 

Develop
State PA System to National PA System Migration Plan
– The National PA System Migration Plan is a unique document associated with
this lifecycle and will detail an extensive deployment plan for migrating our
current State System to the National System.

 

Finalize Staffing Plan
– NeuStar’s Program Management team will finalize the National Pooling
Administration team’s Staffing Plan.  The
output from this process provides the resource requirements from the work
breakdown structure including a description of the types and the quantities
needed for each element.  It will outline
the policies and procedures for hiring new employees to ensure that all the
Commission and internal requirements are met including obtaining the necessary
background checks required by the Commission. 
In it, we will affirm the physical resources and quantities required to
perform and support the National Pooling Administration activities. We have
included a staffing matrix, which reflects the support level for the activities
associated with the National System. (Refer to Staffing Matrix at the end of
this Section 2.2)

 

75

 

Finalize
Facility Plan – The Facility Plan will
include a blueprint for NeuStar’s National Pooling Administration system and
operational facilities in Concord, California; Sterling, Virginia; and Chicago,
Illinois.  Key stakeholders and their
responsibilities will be affirmed to ensure we meet our facility requirements
on schedule.

 

Finalize
Equipment Plan – The Equipment Plan
will address the purchasing, installation, testing, and approval process for
all equipment purchased to support the operational and system requirements of
the National Pooling Administration team. 
We will provide source and support documents for the products we obtain
as well.  Key stakeholders and their
responsibilities will be delineated.

 

Finalize
Change Management Plan – In NeuStar’s Program
Management experience, the deployment of a new business venture requires a
Change Management Plan.  Our Change
Management Plan will identify all key stakeholders to ensure the project
lifecycle is not negatively impacted, describe the influencing factors that
determine a change has transpired, and manage the actual changes as they occur.

 

Finalize
Communications Plan – The Communications
Plan will provide an overview of how the National Pooling Administration team
will effectively communicate throughout the entire organization.   It will identify the key personnel who will
impact communications between the Commission and the industry, and outline the
process required to ensure timely and appropriate generation, collection,
dissemination, storage, and ultimate disposition of project information to
them.

 

Finalize
Training Plan – NeuStar’s National
Pooling Administration team recognizes that enhancements to operations and
systems requires both internal and external training, and our Training Plan
will outline how this training will be conducted.  It will also describe what will be provided
during the training timeline.

 

Finalize
Methods and Procedures – We will finalize and
document all Methods and Procedures so employees can continue to conduct
business effectively in the event of employee departures and/or Disaster
Recovery.  This document will be
beneficial to all new National Pooling Administration employees as a training
tool, too.

 

76

 

Finalize
Performance Metrics – Our final Performance
Metrics, which are based on our current performance metrics used by us as the
Interim PA for twelve states, will serve as a monitoring tool to determine how
effectively NeuStar’s Pooling Administration team performs.  These metrics, which involve collecting and
disseminating performance data so stakeholders know how resources are being
used to achieve project objectives, will be provided to the Commission as
required.  This process will include:
Status Reporting – describing where the project now stands; and Progress
Reporting – describing what the project team has accomplished.

 

Equipment
and Material Acquisition (CLIN 0001AGB)

 

Every
task required for providing necessary equipment and materials to effectively
support the National Pooling Administration System and Operations environment
will be included and outlined in this phase of our Project Plan. We will
execute the tasks required for configuring the National Pooling administration
environments in Sterling, Virginia, Chicago Illinois, and Concord, Calif.  The tasks that will be completed in this
phase include installing/implementing the network, configuring hardware,
establishing vendor lists and contacts, designing furniture layout, and
ordering office equipment and supplies. 
For further information, please see the Bill of Materials in the Cost
Volume.

 

PA
System Development and COTS – This
task covers the activities to purchase the development environment and COTS
used for development that will reside on System Engineering personal computers
and on the National PA Back-up/Testing/Development System.

 

Help
Desk Software – This task covers
activities (i.e., purchase/install, etc.) related to implementing our
knowledge-based Help Desk software: “HelpDesk Expert.” After installation, we
will rigorously test the software to confirm its ability to support the
client.   “Help-Desk Expert” is 100%
web-based and extremely user-friendly so there will be no time-consuming and/or
expensive training required for customers and the Help Desk staff.

 

Purchase
and Install National System Production Environment
– During this phase, NeuStar’s highly skilled National Pooling Administration
technical operations will configure and test the system’s primary environment
to ensure its integrity.  Our Operations
team in Concord will purchase, install,

 

77

 

and
test the staff’s personal computers and peripherals (i.e., diskettes, prior to
production).  Other required application-support
products will be purchased at this time.

 

Facilities
Preparation (CLIN 0001AGC)

 

The
following tasks and subtasks will be required to prepare NeuStar sites for the
National System and Operations as defined in NeuStar’s Program Management’s Facility
Plan:

 

•                  Execute
Concord leasehold improvements—secure our operations facility; acquire
furniture and other office infrastructure items; finalize floor plan design
requirements; map positions to work stations; obtain permits; order
telecommunications links; set up on-site transition office; order and install
both WAN and LAN communications equipment; test the required physical security;
order and install telecommunications equipment; order 800 service/business
lines; establish the customer service policy statements;  determine type of headsets required for Help
Desk; construction of PBX installation; and establish records for security,
cleaning, vending; obtain Certificate of Occupancy

 

•                  Execute
Sterling and Chicago leasehold improvements – order and install both WAN and
LAN communications equipment needed for this contract; test both WAN and LAN
communications infrastructure; test the required physical security; install and
integrate the National System’s hardware and software, equipment, and conduct
tests to prime Testing and Production environments; and build-out secure
National System.

 

Staffing
(CLIN 0001AGD)

 

NeuStar
will ensure excellent service and support to the telecommunications industry by
providing high quality, reliable, and responsive staff in a cost-effective
manner.   Our Staffing Implementation
Plan calls for a phased transition of all our existing staff from our state
pooling trials to the National PA.

 

Training
(CLIN 0001AGE)

 

NeuStar
provides training to its employees to ensure their skills are current so they
can continue to provide optimal customer service, and we consider an effective
Training Plan to be an essential component of our implementation and staffing
plans. We have devised an internal one that incorporates four key

 

78

 

training
areas: neutrality, position-specific, help-desk, and National System
operations.  During this phase, our
experienced Pooling Team will establish training material requirements, develop
any necessary training manuals, and create a schedule so they can train
our staff as they migrate to the National System.

 

Migrate
State Pooling Trials (CLIN 0001AGF)

 

Upon
award, NeuStar will migrate existing non-NeuStar-administered state pooling
trials to our existing state platform. 
This simple step provides consistency between all state trials for SPs
who operate in multiple states in addition to minimizing future database
inconsistencies.

 

NeuStar
will contact states, the NAPM LLC and other state trial vendor(s), to negotiate
an orderly transition.  NeuStar will then
contact existing trial participants to notify them of the details and date of
the transition.  Depending on state orders
(if required), completion will be within 60 days of award.

 

After
the National System passes System Acceptance, data from the existing NeuStar
database will be loaded on day 271.  The
data will be verified, and the system will be live for all previous state trial
participants on the same day, providing a seamless immediate transition for
previous state pooling participants.

 

Unlike other vendors, NeuStar has the majority of state
trial data existing in our database today and can easily incorporate the
additional state trials.  NeuStar is the
only vendor that can facilitate a short, seamless transition from existing
state trials to our proposed National System.

 

Data
Requirements (CDRLs – CLIN 0001AH)

 

NeuStar’s
Program Management will develop and submit all CDRLs required during this
phase.  We will define the scope, perform
research analysis, and compile and write the systems and operations elements
for the data requirements listed below:

 

Implementation
Plan (CLIN 0001AHA)

 

This
document will provide the Commission with a rollout schedule for NeuStar’s
National systems and operations.  Due to
our unmatched pooling administration experience and our innovative Pooling
Assessment ToolSM, and as a demonstration of this experience,
NeuStar has already developed an

 

79

 

initial
Preliminary Implementation Plan.  This
plan is located in Section 2.5 of this Technical and Management
Proposal.  We will refine our Preliminary
Implementation Plan and deliver this refined plan on the 30th
calendar day after contract award.

 

Security
Plan (CLIN 0001AHB)

 

Our
Security Plan will outline all required security measures for protecting the
data stored by the National System and will be submitted to the Commission on
the 45th calendar day after contract award.   The plan will describe in detail the
measures implemented to secure each service provider’s confidential and
proprietary information, prevent unauthorized access to our system and sites,
and ensure the security of the National Pooling Administration Operation.

 

System
Documentation Plan (CLIN 0001AHC)

 

This
document will be developed and submitted 60 calendar days after contract
award.  Included in it will be specific
guidelines for the installation, operation, and management of the National
System as well as guidelines and procedures for maintaining and upgrading it.

 

Disaster/Continuity
Plans (CLIN 0001AHD)

 

We
will develop and submit a detailed Disaster/Continuity Plan 60 calendar days
after contract award.  This Plan will
describe in detail how the National System and operations will function in the
event of a disaster.   Information will
be provided regarding key personnel; operational and system methods and
procedures; and the continued support to the telecommunications industry in the
event of a disaster.

 

Statistical
Forecasting (CLIN 0001AHE)

 

We
will develop and submit this forecast 60 calendar days after contract
award.  It will provide a description of
the forecast analysis filed for each rate area inventory pool and include an
estimate of the number of thousands-blocks available to meet the needs of
participating service providers.

 

80

 

Management
Reporting (CLIN 0001AHF)

 

The
Management Reporting CDRL will be submitted 60 calendar days after contract
award, and will include required recurring reports, ad hoc
report development, system-generated reports, and reports generated by our Help
Desk software.

 

System
Acceptance Plan (CLIN0001AHG)

 

The
System Acceptance Plan will be submitted 75 calendar days after contract award
and will define the guidelines for testing the National System.

 

Software
Quality Assurance Plan (CLIN 0001AHH)

 

The
Software Quality Assurance Plan will be submitted within 120 calendar days
after contract award. This document will provide the standards for developing
and maintaining the National System.  
These standards will adhere to the required Software Quality Assurance
measurements and apply to the following: Management, Requirements, System
Design, Quality Assurance Plan, Configuration Management, Quality Assurance
Plan (Testing), Code Control, Methodologies, Training, and Documentation.

 

Software
Transition Plan (CLIN 0001AHI)

 

The
Software Transition Plan will provide the step-by-step process required for an
organized transition to the National System. 
The plan will cover software and hardware (i.e.,
license transferability, software tools, etc.) migration and will outline the
requirements for maintaining the National System.  This plan will be submitted within 180
calendar days following the contract award.

 

Maintenance
Plan (CLIN 0001AHJ)

 

The
Maintenance Plan will outline in detail NeuStar’s National Pooling
Administration team maintenance schedule over the next four (4) years.   It will include the tasks associated with
maintaining the web site, uploading files, communicating with Internet service
providers, daily back-ups, e-mail, and

 

81

 

database
administration in addition to all other key maintenance subjects relating to
software and hardware.  We will develop
and submit the Maintenance Plan within 150 calendar days of contract award.

 

Program
Management and Administration (CLIN 0001AJ)

 

During
this phase, all quality assurance tasks are accomplished, which includes
monthly meetings with the industry until the first set of NPAs has been
implemented.  The meetings will be held
to ensure that the National System is designed and deployed according to the
Commission guidelines.  A joint team
effort between NeuStar’s Program Management team and the Commission will ensure
delivery of a high-quality application.

 

This
task also covers NeuStar’s management and administration task involving
Neutrality training.  All Data Security
and Privacy requirements will be delivered as set forth by the Commission’s
schedule.  NeuStar’s Program Management
team will adhere to delivery of monthly, quarterly, semi-annual, and annual
reports.  It will be the key
responsibility of NeuStar’s Program Management to monitor and ensure all
deliverables are efficiently delivered.

 

2.2.2   Ongoing Operations Phase (CLINS 0002, 0101,
0201, 0301 and 0401)

 

Pool
Administration Management Fee (CLINS 0002AA, 0101AA, 0201AA, 0301AA and 0401AA)

 

The
overall ongoing management of the Pooling Administration Center and the
implementation process is embodied in this CLIN. Subtasks include all general
management and administrative functions such as supervision, staffing and
training; quality assurance and continuing process improvement efforts;
neutrality and compliance data; and data security and privacy requirements.

 

Pool
Implementation Meeting (CLINS 0002AB, 0101AB, 0201AB, 0301AB and 0401AB)

 

This
covers all the activities associated with organizing, conducting, and posting
information from First Implementation Meetings per INC Thousand Block Pooling
Administration Guidelines.

 

82

 

Pool
Establishment (CLINS 0002AC, 0101AC, 0201AC, 0301AC and 0301AC)

 

Milestones
established during the pooling implementation meeting will be completed in the
Pool Establishment Phase.

 

Block
Application Processing (CLINS 0002AD, 0101AD, 0201AD, 0301AD and 0401AD)

 

Application
processing will be executed by our PAs using the National System.

 

Pool
Forecasting (CLINS 0002AE, 0101AE, 0201AE, 0301AE, 0401AE)

 

This
CLIN relates to the specific forecasting of pool requirements from the current
CO code administrator.

 

System
Maintenance (CLINS 0002AF, 0101AF, 0201AF, 0301AF and 0401AF)

 

Once
the National System is released, maintenance will begin. This responsibility
will apply under CLIN 0002 for the remaining part of the first contract year
and will occur in subsequent recurring CLINs throughout the remaining four
years of the contract.  During the
lifecycle of the National System contract, our experienced technical operations
group will support the system. All network and system segments will be
monitored, and hardware will be maintained and upgraded appropriately.  Our objective will be to keep the system
functioning at an acceptable level throughout the duration of the contract. If
the applications need to change, we will update the original applications
parameters and algorithms once we receive a Statement of Work.

 

Data
Requirements (CLINS 0002AG, 0101AG, 0201AG, 0301AG and 0401AG)

 

This
phase will consist of identifying the tasks associated with the Management
Reporting Plan and provisioning all reports required from the National
System.  All reports will be scheduled
during this phase. The tasks will include preparing data and publications, and
modifying and maintaining all of the required reports mentioned below:

 

•                  Monthly
– Status reports submitted to the Commission and NANPA regarding the status of
each rate area in the pool’s inventory. 
Other monthly reports will be provided on system performance and
staffing

 

83

 

•                  Quarterly
Reports – Pooling matrices containing information to be utilized in assessing
the rewards and implementation of pooling

 

•                  Semi-Annual
– A report of forecasted demand from service providers participating in pooling
will be distributed to the Commission and NANPA as well as a status report on
each rate area’s pool inventory

 

•                  Annual
– A report will be prepared for the Commission providing a status on the
overall performance of National Pooling Administration and summarizing the
significant milestones accomplished during the previous year, identifying
existing and potential pooling areas, forecasts, system and performance
metrics, and aggregated totals by service providers and pools

 

Help
Desk (CLINS 0002AH, 0101AH, 0201AH, 0301AH and 0401AH)

 

This
task will cover all activities associated with managing the Help Desk including
development of methods and procedures for processing trouble tickets, reporting
service-affecting activities to customers, and developing and maintaining the
necessary performance measurement reports.

 

Industry
Meetings (CLINS 0002AI, 0101AI, 0201AI, 0301AI and 0401AI)

 

This
task will detail the functions associated with maintaining active participation
in all industry meetings affecting number pooling.   NeuStar’s National Pooling Team will prepare
for and regularly attend industry forums such as INC, CIGRR, and NANC and
continue to provide strong support to the industry.

 

Optional
Pool Reporting (CLIN 0003, CLIN 0102, CLIN 0202, CLIN 0302, CLIN 0402)

 

Aggregated
NPA rate area pool status reports will be accessible to State and Federal
Regulators via the public portion of the web site.  As our State System does today, our National
System will also be able produce the same NPA rate area pool status reports
using disaggregated, service-provider specific data as applicable.  Per the Commission Orders, these
disaggregated reports will be available to State and Federal Regulators from
the private portion of the web site.

 

84

 

If
there is a requirement to produce more reports that are not a part of the
standard suite of aggregated and disaggregated NPA rate area pool reports, also
known as ad hoc reports, during the initial pooling rollout phase or other
times during the contract period, and if that requirement has a cost impact on
the contract as proposed and awarded, NeuStar will notify the Contracting Officer.

 

2.2.3                     Project Close-out (Transition to Successor)

 

The
last major phase of the National System project’s lifecycle is the Transition
to Successor.  Transition occurs once all
objectives have been accomplished and the Commission has accepted the final
product upon contract close-out. 
Transition can also occur if and when the Commission determines a
termination of contract is required. 
Upon contract close-out, both product verification and contract terms
and conditions verification will occur. All tasks associated with the
transition of the National Pooling Administration System to a Successor will be
clearly and distinctly specified in the Transition Plan CDRLs.

 

2.2.4                     Project Plan Participants

 

In
our Preliminary Project Plan (Exhibit 2-1 above), NeuStar is a participant
in all tasks except for the following task numbers: 1, 43, 44, 189, 231, 273,
and 315.

 

The
Commission is a participant in the following task numbers: 1, 43, 44, 116, 119,
122, 125, 128, 131, 134, 137, 140, 143, 182, 183, 184, 185, 188, 189, 224, 225,
226, 227, 230, 231, 266, 267, 268, 269, 272, 273, 308, 309, 310, 311, 314, 315,
350, 351, 352, 353, 356, 358, 359, 360, 361, and 362.

 

The
service providers are participants in the following task numbers: 39, 108, 110,
157, 158, 160, 161, 163, 164, 166, 167, 168, 169, 170, 174, 175, 184, 185 186,
187, 199, 200, 202, 203, 205, 206, 208, 209, 210, 211, 212, 216, 217, 226, 227,
228, 229, 241, 242, 244, 245, 247, 248, 250, 251, 252, 253, 254, 258, 259, 268,
269, 270, 271, 283, 284, 286, 287, 289, 290, 292, 293, 294, 295, 296, 310, 311,
312, 313, 325, 326, 328, 329, 331, 332, 334, 335, 336, 337, 338, 342, 343, 352,
353, 354, and 355.

 

85

 

The
NANPA is a participant in the following task numbers: 175, 184, 187, 217, 226,
229, 259, 268, 271, 301, 310, 313, 343, 352, 355

 

The
NPAC is a participant in the following task numbers: 164, 172, 214, 256, 298,
and 340.

 

State
Regulators are participants in the following task numbers: 104, 105, 158, 170,
181, 186, 187, 188, 200, 212, 223, 228, 229, 230, 242, 254, 265, 270, 271, 272,
284, 296, 307, 312, 313, 314, 326, 338, 349, 354, 355, and 356.

 

The
LERG/TRA Vendor is a participant in the following task numbers: 171, 213, 255,
297, and 339.

 

Any
Successor PA is a participant in the following task numbers: 358 through 362.

 

2.2.5                     Preliminary Implementation Plan

 

A
comprehensive implementation plan is critical to the success of national
pooling. There are currently more than 35 NPAs involved in state trials and 35
more forecasted or scheduled to begin trials prior to the national rollout, and
the implementation plan must not disrupt them. With this proposal, NeuStar is
presenting a complete rollout schedule of all NPAs in order to allow the
Commission, the states, and service providers sufficient time to evaluate this
important factor. This schedule incorporates all of the Commission’s
requirements, plus additional information from NeuStar’s innovative Pooling
Assessment Tool (PATsm).

 

To
ease the task of developing the rollout schedule for the implementation of
thousands-block number pooling in all LNP-capable areas, we developed and
utilized PATsm to determine the specific benefits each NPA derives
from pooling. This method, used in addition to the commission-prescribed
requirements, provides information about the maximum benefit obtainable from
pooling and its subsequent effect on extending the life of the NANP.  Although it is not required in the proposal
specifications, we have also provided a proposed implementation listing of the
NPAs not included in the top 100 MSAs. 
See Exhibit 2-2 for our proposed rollout schedule.

 

86

 

Determining the Rollout
Schedule

 

The
Commission requires the selected contractor to provide a proposed rollout schedule to
the Common Carrier Bureau and the states within 60 days after selection [2.10.3]. According to the requirements, the rollout schedule must
incorporate the following:

 

•                  Seven
NPAC regions [2.10.2.1 and 2.10.7]

 

•                  NPAs
currently in state trials (operational and those in the implementation process)
[2.10.2.3]

 

•                  NPAs
in the top 100 MSAs [2.10.2.4 and 2.10.6]

 

•                  NPAs
in jeopardy in top MSAs [2.10.2.3]

 

87

 

Thousands-Block 
Number Pooling Rollout Schedule

 

	
   

  	
   

  	
  Northeast

  	
   

  	
  Mid-Atlantic

  	
   

  	
  Southeast

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  Effective State
  Trials

  	
   

  	
  212

  718

  716

  603

  207

  516

  518

  860

  	
   

  	
  NY

  NY

  NY

  NH

  ME

  NY

  NY

  CT

  	
   

  	
  New York, NY

  New York, NY

  Buffalo-Niagra Falls, NY

  Portsmouth-Rochester, NH-Me

  Portland, ME

  Nassau-Suffolk, NY

  Albany-Schenectady-Troy,

  NY

  Hartford, CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  State Trials
  Turnup in Progress

  	
   

  	
  315

  914

  845

  646

  347

  203

  	
   

  	
  NY

  NY

  NY

  NY

  NY

  CT

  	
   

  	
  Rochester, NY

  New York, NY

  Newburgh, NY-PA

  New York, NY

  New York, NY

  New Haven-Meriden, CT

  	
   

  	
  610/484

  	
   

  	
  PA

  	
   

  	
  Philadelphia, PA

   

  	
   

  	
  954

  561

  904

  615

  	
   

  	
  FL

  FL

  FL

  TN

  	
   

  	
  Fort Lauderdale, FL

  West Palm Beach-Boca-Raton,

  FL

  Jacksonville, FL

  Nashville, TN

  	
   

  
	
  State Trials
  Forecasted for 2001

  	
   

  	
  631

  339

  351

  917

  607

  	
   

  	
  NY

  MA

  MA

  NY

  NY

  	
   

  	
  Nassau-Suffolk, NY

  Boston, MA

  Boston, MA

  New York, NY

  Binghamton, NY

  	
   

  	
  540

  804

  571/703

  757

  	
   

  	
  VA

  VA

  VA

  VA

  	
   

  	
  Washington, DC

  Richmond-Petersburg, VA

  Washington, DC

  Norfolk-Va. Beach-Newport

  News, VA

  	
   

  	
  704-980

  305/786

  901/731

  919

  	
   

  	
  NC

  FL

  TN

  NC

  	
   

  	
  Charlotte-Gastonia-Rock Hill,

  NC

  Miami, FL

  Memphis, TN

  Raleigh-Durham-Chapel Hill,

  NC

  	
   

  
	
  1Q02

  	
   

  	
  617/857

  508/774

  401

  	
   

  	
  MA

  MA

  RI

  	
   

  	
  Boston, MA

  Boston, MA

  Providence-Fall River-

  Warwick, RI

  	
   

  	
  412/724/87

  8

  973

  732

  	
   

  	
  PA

  NJ

  NJ

  	
   

  	
  Pittsburgh, PA

  Newark, NJ

  Middlesex-Somerset-Hunterdon,

  NJ

  	
   

  	
  504/985

  678/770

  407/321

  	
   

  	
  LA

  GA

  FL

  	
   

  	
  New Orleans, LA

  Atlanta, GA

  Orlando, FL

  	
   

  
	
  2Q02

  	
   

  	
  413

  802

  	
   

  	
  MA

  VT

  	
   

  	
  Springfield, MA

  Burlington, VT

  	
   

  	
  410/443 

  201

  302

  	
   

  	
  MD

  NJ

  DE

  	
   

  	
  Washington, DC

  Bergen-Passaic, NJ

  Grand Rapids-Muskegon-

  Holland, MI

  	
   

  	
  334

  606

  931

  	
   

  	
  AL

  KY

  TN

  	
   

  	
  Mobile, AL

  Cincinnati, OH

  Clarksville-Hopkinsville,

  TN-KY

  	
   

  

 

88

 

	
   

  	
   

  	
  Northeast

  	
   

  	
  Mid-Atlantic

  	
   

  	
  Southeast

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  3Q02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  215/267/445

  202

  717

  	
   

  	
  PA

  DC

  PA

  	
   

  	
  Philadelphia, PA

  Washington, DC

  Harrisburg-Lebanon-Carlisle,

  PA

  	
   

  	
  225

  813

  252

  	
   

  	
  LA

  FL

  NC

  	
   

  	
  New Orleans, LA

  Tampa-St. Petersburg-

  Clearwater, FL

  Norfolk-Va. Beach-Newport

  News, VA

  	
   

  
	
  4Q02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  908

  856

  240/301

  	
   

  	
  NJ

  NJ

  MD

  	
   

  	
  Newark, NJ

  Philadelphia, PA

  Washington, DC

  	
   

  	
  352

  864

  662

  	
   

  	
  FL

  SC

  MI

  	
   

  	
  Tampa-St. Petersburg-

  Clearwater, FL

  Greenville-Spartanburg-

  Anderson, NC

  Memphis, TN

  	
   

  
	
  1Q03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  570

  609

  304

  	
   

  	
  PA

  NJ

  WV

  	
   

  	
  Allentown-Bethlehem-Easton,

  PA

  Philadelphia, PA

  Huntington-Ashland, WV-KY

  -OH

  	
   

  	
  205

  727

  865

  	
   

  	
  AL

  FL

  TN

  	
   

  	
  Birmingham, AL

  Tampa-St. Petersburg-

  Clearwater, FL

  Scranton-Wilkes-Barre-

  Hazleton, PA

  	
   

  
	
  2Q03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  814

  	
   

  	
  PA

  	
   

  	
  Erie, PA

  	
   

  	
  423

  502

  803

  	
   

  	
  TN

  KY

  SC

  	
   

  	
  Scranton-Wilkes-Barre-

  Hazleton, PA

  Louisville, KY

  Charlotte-Gastonia-Rock Hill,

  NC

  	
   

  
	
  3Q03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  843

  404

  336

  	
   

  	
  SC

  GA

  NC

  	
   

  	
  Charleston-North Charleston,

  SC

  Atlanta, GA

  Greensboro-Winston-Salem-

  High Point, NC

  	
   

  
	
  4Q03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  941

  601

  912

  	
   

  	
  FL

  MS

  GA

  	
   

  	
  Tampa-St. Petersburg-

  Clearwater, FL

  Hattiesburg, MS

  Macon, GA

  	
   

  

 

Notes:

1.                                       Proposed
schedule is ranked based on maximum extension of the life of an NPA using
the NeuStar PAT.

2.                                       All
NPAs noted in bold type are NPAs in which delegated authority has been granted
by the FCC.

3.                                       All
NPAs noted with light blue background are in top 100 MSAs.  All NPAs in yellow are not in top 100 MSAs.

 

89

 

	
   

  	
   

  	
  Northeast

  	
   

  	
  Mid-Atlantic

  	
   

  	
  Southeast

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  1Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  478

  229

  318

  	
   

  	
  GA

  GA

  LA

  	
   

  	
  Macon, GA

  Albany, GA

  Alexandria, LA

  	
   

  
	
  2Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  228

  828

  863

  	
   

  	
  MS

  NC

  FL

  	
   

  	
  Biloxi-Gulfport-Pascagoula,

  MS

  Hickory-Morgantown-Lenoir,

  NC

  Lakeland-Winter Haven, FL

  	
   

  
	
  3Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  910

  256

  337

  	
   

  	
  NC

  AL

  LA

  	
   

  	
  Fayetteville, NC

  Huntsville, AL

  Lafayette, LA

  	
   

  
	
  4Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  859

  850

  706

  	
   

  	
  KY

  FL

  GA

  	
   

  	
  Lexington, KY

  Pensacola, FL

  Augusta-Aiken, GA

  	
   

  
	
  1Q05

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  270

  	
   

  	
  KY

  	
   

  	
  Evansville-Henderson, IN-KY

  	
   

  

 

90

 

	
   

  	
   

  	
  Midwest

  	
   

  	
  Southwestern

  	
   

  	
  Eastern

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  Effective State
  Trials

  	
   

  	
  847

  630

  312

  773

  708

  	
   

  	
  IL

  IL

  IL

  IL

  IL

  	
   

  	
  Chicago, IL

  Chicago, IL

  Chicago, IL

  Chicago, IL

  Chicago, IL

  	
   

  	
  512

  	
   

  	
  TX

  	
   

  	
  Austin-San Marcos, TX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  State Trials

  Turnup in

  Progress

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  402

  303/720

  801/385

  	
   

  	
  NE

  CO

  UT

  	
   

  	
  Omaha, NE

  Denver, CO

  Salt Lake City-Ogden, UT

  	
   

  
	
  State Trials

  Forecasted

  for 2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  817

  314

  409

  940

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  623

  602

  520

  541

  360

  253

  206

  425

  509

  	
   

  	
  AZ

  AZ

  AZ

  OR

  WA

  WA

  WA

  WA

  WA

  	
   

  	
  Phoenix-Mesa, AZ

  Phoenix-Mesa, AZ

  Tucson, AZ

  Eugene-Springfield, OR

  Portland-Vancouver, OR

  Seattle-Bellevue-Everett, WA

  Seattle-Bellevue-Everett, WA

  Seattle-Bellevue-Everett, WA

  Spokane, WA

  	
   

  
	
  1Q02

  	
   

  	
  517/989

  618

  616

  	
   

  	
  MI

  IL

  Mi

  	
   

  	
  Ann Arbor, MI

  St. Louis, MO

  Michigan non-MSA

  	
   

  	
  913

  210

  573

  	
   

  	
  KS

  TX

  MO

  	
   

  	
  Kansas City, MO

  San Antonio, TX

  St. Louis, MO

  	
   

  	
  503/971

  612

  505

  	
   

  	
  OR

  MN

  NM

  	
   

  	
  Portland-Vancouver, OR

  Minneapolis-St. Paul, MN

  Albuquerque, NM

  	
   

  
	
  2Q02

  	
   

  	
  219

  810

  815

  	
   

  	
  IN

  MI

  IL

  	
   

  	
  Gary, IN

  Detroit, MI

  Chicago, IL

  	
   

  	
  636

  918

  936

  	
   

  	
  MO

  OK

  TX

  	
   

  	
  St. Louis, MO

  Tulsa, OK

  Houston, TX

  	
   

  	
  712

  320

  480

  	
   

  	
  IA

  MN

  AZ

  	
   

  	
  Omaha, NE

  Minneapolis-St. Paul, MN

  Phoenix-Mesa, AZ

  	
   

  
	
  3Q02

  	
   

  	
  513

  248

  224

  	
   

  	
  OH

  MI

  IL

  	
   

  	
  Cincinnati, OH

  Detroit, MI

  Chicago, IL

  	
   

  	
  214/469/972

  816

  281/713/832

  	
   

  	
  TX

  MO

  TX

  	
   

  	
  Dallas, TX

  Kansas City, MO

  Houston, TX

  	
   

  	
  651

  515/641

  435

  	
   

  	
  MN

  IA

  UT

  	
   

  	
  Minneapolis-St. Paul, MN

  Des Moines, IA

  Utah non-MSA

  	
   

  

 

91

 

	
   

  	
   

  	
  Midwest

  	
   

  	
  Southwestern

  	
   

  	
  Eastern

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  4Q02

  	
   

  	
  906

  812

  740

  	
   

  	
  MI

  IN

  OH

  	
   

  	
  Michigan non-MSA

  Cincinnati, OH

  Columbus, OH

  	
   

  	
  405

  830

  915

  	
   

  	
  OK

  TX

  TX

  	
   

  	
  Oklahoma City, OK

  Texas non-MSA

  El Paso, TX

  	
   

  	
  308

  307

  218

  	
   

  	
  NE

  WY

  MN

  	
   

  	
  Nebraska non-MSA

  Cheyenne, WYV

  Duluth-Superior, MN-WI

  	
   

  
	
  1Q03

  	
   

  	
  715

  231

  414

  	
   

  	
  WI

  MI

  WI

  	
   

  	
  Minneapolis-St. Paul, MN

  Grand Rapids-Muskegon-Holland, MI

  Milwaukee-Waukesha, WI

  	
   

  	
  979

  903

  660

  	
   

  	
  TX

  TX

  MO

  	
   

  	
  Houston, TX

  Dallas, TX

  Kansas City, MO

  	
   

  	
  719

  970

  701

  	
   

  	
  CO

  CO

  ND

  	
   

  	
  Colorado Springs, CO

  Fort Collins-Loveland, CO

  Fargo-Morrhead, ND-MN

  	
   

  
	
  2Q03

  	
   

  	
  216

  419/567

  234

  	
   

  	
  OH

  OH

  OH

  	
   

  	
  Cleveland-Loraine-Elyria, OH

  Toledo, OH

  Akron, OH

  	
   

  	
  501

  316

  254

  	
   

  	
  AR

  KS

  TX

  	
   

  	
  Little Rock, AR

  Wichita, KS

  Killeen-Temple, TX

  	
   

  	
  507

  406

  208

  	
   

  	
  MN

  MT

  ID

  	
   

  	
  Rochester, MN

  Billings, MT

  Boise, ID

  	
   

  
	
  3Q03

  	
   

  	
  440

  937

  262

  	
   

  	
  OH

  OH

  WI

  	
   

  	
  Cleveland-Loraine-Elyria, OH

  Cincinnati, OH

  Milwaukee-Waukesha, WI

  	
   

  	
  361

  417

  580

  	
   

  	
  TX

  MO

  OK

  	
   

  	
  Corpus Christi, TX

  Springfield, MO

  Lawton, OK

  	
   

  	
  605

  319

  	
   

  	
  SD

  IA

  	
   

  	
  Sioux Falls, SD

  Cedar Rapids, IA

  	
   

  
	
  4Q03

  	
   

  	
  317

  734

  614

  	
   

  	
  IN

  MI

  OH

  	
   

  	
  Indianapolis, IN

  Detroit, MI

  Columbus, OH

  	
   

  	
  806

  785

  956

  	
   

  	
  TX

  KS

  TX

  	
   

  	
  Lubbock, TX

  Topeka, KS

  Brownsville-Harlingen-San Benito, TX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1Q04

  	
   

  	
  313

  330

  765

  	
   

  	
  MI

  OH

  IN

  	
   

  	
  Detroit, MI

  Cleveland-Loraine-Elyria, OH

  Indianapolis, IN

  	
   

  	
  870

  	
   

  	
  AR

  	
   

  	
  Pine Bluff, AR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2Q04

  	
   

  	
  608

  217

  920

  	
   

  	
  WI

  IL

  WI

  	
   

  	
  Madison, WI

  Springfield, IL

  Green Bay, WI

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3Q04

  	
   

  	
  309

  	
   

  	
  IL

  	
   

  	
  Peoria-Pekin, IL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Notes:

1.                                       Proposed
schedule is ranked based on maximum extension of the life of an NPA using
the NeuStar PAT.

2.                                       All
NPAs noted in bold type are NPAs in which delegated authority has been granted
by the FCC.

3.                                       All
NPAs noted with light blue background are in top 100 MSAs.  All NPAs in yellow are not in top 100 MSAs.

 

92

 

	
   

  	
   

  	
  Midwest

  	
   

  	
  Southwestern

  	
   

  	
  Eastern

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  4Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1Q05

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

93

 

	
   

  	
   

  	
  West Coast

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  Effective State
  Trials

  	
   

  	
  310

  415

  714

  909

  	
   

  	
  CA

  CA

  CA

  CA

  	
   

  	
  Los Angeles-Long Beach, CA

  San Francisco, CA

  Orange Co., CA

  Los Angeles-Long Beach, CA

  	
   

  
	
  State Trials

  Turnup in

  Progress

  	
   

  	
  818

  	
   

  	
  CA

  	
   

  	
  Los Angeles-Long Beach, CA

  	
   

  
	
  State Trials

  Forecasted

  for 2001

  	
   

  	
  408

  650

  510

  916

  323

  925

  619

  562

  858

  	
   

  	
  CA

  CA

  CA

  CA

  CA

  CA

  CA

  CA

  CA

  	
   

  	
  San Jose, CA

  San Francisco, CA

  Oakland, CA

  Sacramento, CA

  Los Angeles-Long Beach, CA

  Oakland, CA

  San Diego, CA

  Los Angeles-Long Beach, CA

  San Diego, CA

  	
   

  
	
  1Q02

  	
   

  	
  209

  559

  707

  	
   

  	
  CA

  CA

  CA

  	
   

  	
  Fresno, CA

  Fresno, CA

  Vallejo-Fairfield-Napa, CA

  	
   

  
	
  2Q02

  	
   

  	
  626

  530

  949

  	
   

  	
  CA

  CA

  CA

  	
   

  	
  Los Angeles-Long Beach, CA

  Sacramento, CA

  Orange Co., CA

  	
   

  

 

94

 

	
   

  	
   

  	
  West Coast

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  3Q02

  	
   

  	
  760

  805

  775

  	
   

  	
  CA

  CA

  NV

  	
   

  	
  Riverside-San Bernardino, CA

  Ventura, CA

  Las Vegas, NV

  	
   

  
	
  4Q02

  	
   

  	
  702

  213

  808

  	
   

  	
  NV

  CA

  HI

  	
   

  	
  Las Vegas, NV

  Los Angeles-Long Beach, CA

  Honolulu, HI

  	
   

  
	
  1Q03

  	
   

  	
  831

  661

  907

  	
   

  	
  CA

  CA

  AK

  	
   

  	
  Fresno, CA

  Los Angeles-Long Beach, CA

  Anchorage, AK

  	
   

  
	
  2Q03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3Q03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4Q03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

95

 

	
   

  	
   

  	
  West Coast

  	
   

  
	
   

  	
   

  	
  NPA

  	
   

  	
  STATE

  	
   

  	
  Largest Associated MSA

  	
   

  
	
  2Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4Q04

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1Q05

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

96

 

•                  NPAs with more than one year’s life [2.10.2.5]

 

•                  New NPAs [2.10.22]

 

Since
the rollout schedule must be provided by NPAC region, each NPA must be identified
with one of the seven NPAC regions [2.10.2.1 and 2.10.7].
Secondly, the Commission has determined that all state trials in the process of
being implemented will continue and be incorporated into the proposed rollout
schedule. We estimate that 35 additional state trials will occur in the states
for 2001. The Commission expects a transparent transition to occur between
existing state trials and the national framework. We assume that the Commission
expects operational state trials to continue until a transition is provided
from the current pooling administrator to the selected national pooling
administrator [2.10.8].

 

Next,
the top 100 MSAs are to be identified and the NPAs within them  [2.10.2.4 and 2.10.6].
Following this, the most recent NANPA exhaust forecast and jeopardy
declarations are to be obtained from the NANPA web site.

 

NPA to NPAC Region
Relationships

 

All
the NPAs and their associated states were determined from the LERG.  With this NPA information, each NPA was
associated with an NPAC region.  Of the
NPAs in each NPAC region, the current state trials were divided into (1) those
that are already operational and (2) those that are in the process of
implementation. The following table provides a summary of the NPAs in each NPAC
region.

 

97

 

	
  NPAC Region

  	
   

  	
  Total NPAs

  	
   

  	
  State Trial

  NPAs

  	
   

  	
  Ordered or

  Forecasted

  NPAs for

  2001

  	
   

  	
  Top 100 MSA

  NPAs for

  Rollout

  	
   

  	
  Other MSA

  NPAs

  	
   

  
	
  Northeast

  	
   

  	
  24

  	
   

  	
  14

  	
   

  	
  5

  	
   

  	
  4

  	
   

  	
  1

  	
   

  
	
  Mid-Atlantic

  	
   

  	
  21

  	
   

  	
  1

  	
   

  	
  4

  	
   

  	
  14

  	
   

  	
  2

  	
   

  
	
  Southeast

  	
   

  	
  45

  	
   

  	
  4

  	
   

  	
  4

  	
   

  	
  22

  	
   

  	
  15

  	
   

  
	
  Midwest

  	
   

  	
  36

  	
   

  	
  5

  	
   

  	
  0

  	
   

  	
  27

  	
   

  	
  4

  	
   

  
	
  Southwest

  	
   

  	
  30

  	
   

  	
  1

  	
   

  	
  4

  	
   

  	
  17

  	
   

  	
  8

  	
   

  
	
  Western

  	
   

  	
  32

  	
   

  	
  3

  	
   

  	
  9

  	
   

  	
  7

  	
   

  	
  13

  	
   

  
	
  West Coast

  	
   

  	
  29

  	
   

  	
  5

  	
   

  	
  9

  	
   

  	
  14

  	
   

  	
  1

  	
   

  

 

The
top 100 MSAs were determined from the most recent census data. Census data from
an earlier year was used to implement LNP, and the ranking within the top 100
MSAs has changed since that time.  Exhibit 2-3 shows the current ranking of the top 100 MSAs using 1999
census data as the 2000 census will not be available in time for this
evaluation.  This table also shows the
previous ranking used for LNP.

 

98

 

Top 100 MSAs

 

	
  Current

  Rank

  	
   

  	
  Previous

  Rank

  	
   

  	
  MSA

  
	
  1

  	
   

  	
  1

  	
   

  	
  Los Angeles-Long
  Beach, Ca

  
	
  2

  	
   

  	
  2

  	
   

  	
  New York, NY

  
	
  3

  	
   

  	
  3

  	
   

  	
  Chicago, IL

  
	
  4

  	
   

  	
  4

  	
   

  	
  Philadelphia, PA

  
	
  5

  	
   

  	
  5

  	
   

  	
  Washington, DC

  
	
  6

  	
   

  	
  6

  	
   

  	
  Detroit, MI

  
	
  7

  	
   

  	
  7

  	
   

  	
  Houston, TX

  
	
  8

  	
   

  	
  8

  	
   

  	
  Atlanta, GA

  
	
  9

  	
   

  	
  9

  	
   

  	
  Boston, MA

  
	
  10

  	
   

  	
  11

  	
   

  	
  Dallas, TX

  
	
  11

  	
   

  	
  10

  	
   

  	
  Riverside-San
  Bernadino, CA

  
	
  12

  	
   

  	
  17

  	
   

  	
  Phoenix-Mesa, AZ

  
	
  13

  	
   

  	
  12

  	
   

  	
  Minneapolis-St
  Paul, MN

  
	
  14

  	
   

  	
  14

  	
   

  	
  San Diego, CA

  
	
  15

  	
   

  	
  15

  	
   

  	
  Orange Co, CA

  
	
  16

  	
   

  	
  13

  	
   

  	
  Nassau-Sutfolk,
  NY

  
	
  17

  	
   

  	
  16

  	
   

  	
  St. Louis, MO

  
	
  18

  	
   

  	
  18

  	
   

  	
  Baltimore, MD

  
	
  19

  	
   

  	
  21

  	
   

  	
  Oakland, CA

  
	
  20

  	
   

  	
  22

  	
   

  	
  Seattle-Bellevue-Everett,
  WA

  
	
  21

  	
   

  	
  19

  	
   

  	
  Pittsburgh, PA

  
	
  22

  	
   

  	
  23

  	
   

  	
  Tampa-St.
  Petersburg-Clearwater, FL

  
	
  23

  	
   

  	
  73

  	
   

  	
  Cleveland-Loraine-Elyria,
  OH

  
	
  24

  	
   

  	
  24

  	
   

  	
  Miami, FL

  
	
  25

  	
   

  	
  26

  	
   

  	
  Denver, CO

  
	
  26

  	
   

  	
  25

  	
   

  	
  Newark, NJ

  
	
  27

  	
   

  	
  27

  	
   

  	
  Portland-Vancouver,
  OR

  
	
  28

  	
   

  	
  28

  	
   

  	
  Kansas City, MO

  
	
  29

  	
   

  	
  29

  	
   

  	
  San Francisco,
  CA

  
	
  30

  	
   

  	
  31

  	
   

  	
  San Jose, CA

  
	
  31

  	
   

  	
  30

  	
   

  	
  Cincinnati, OH

  
	
  32

  	
   

  	
  32

  	
   

  	
  Norfolk-Va.
  Beach-Newport News, VA

  
	
  33

  	
   

  	
  35

  	
   

  	
  Milwaukee-Waukeesha,
  WI

  
	
  34

  	
   

  	
  36

  	
   

  	
  Sacramento, CA

  
	
  35

  	
   

  	
  34

  	
   

  	
  Indianapolis, IN

  
	
  36

  	
   

  	
  33

  	
   

  	
  Fort
  Worth-Arlington, TX

  
	
  37

  	
   

  	
  43

  	
   

  	
  Charlotte-Gastonia-Rock
  Hill, NC

  
	
  38

  	
   

  	
  38

  	
   

  	
  Columbus, OH

  
	
  39

  	
   

  	
  37

  	
   

  	
  San Antonio, TX

  
	
  40

  	
   

  	
  50

  	
   

  	
  Las Vegas, NV

  
	
  41

  	
   

  	
  39

  	
   

  	
  Fort Lauderdale,
  FL

  
	
  42

  	
   

  	
  42

  	
   

  	
  Bergen-Passaic,
  NJ

  
	
  43

  	
   

  	
  40

  	
   

  	
  Orlando, FL

  
	
  44

  	
   

  	
  41

  	
   

  	
  New Orleans, LA

  
	
  45

  	
   

  	
  45

  	
   

  	
  Salt Lake
  City-Ogden, UT

  
	
  46

  	
   

  	
  48

  	
   

  	
  Greensboro-Winston-Salem-High
  Point NC

  
	
  47

  	
   

  	
  51

  	
   

  	
  Nashville, TN

  
	
  48

  	
   

  	
  46

  	
   

  	
  Hartford, CT

  
	
  49

  	
   

  	
  60

  	
   

  	
  Austin-San
  Marcos, TX

  
	
  50

  	
   

  	
  44

  	
   

  	
  Buffalo-Niagra
  Falls, NY

  
	
  51

  	
   

  	
  52

  	
   

  	
  Middlesex-Somerset-Hunterdon,
  NJ

  
	
  52

  	
   

  	
  47

  	
   

  	
  Providence-Fall
  River-Warwick, RI

  
	
  53

  	
   

  	
  54

  	
   

  	
  Monmouth-Ocean,
  NJ

  
	
  54

  	
   

  	
  59

  	
   

  	
  Raleigh-Durham-Chapel
  Hill, NC

  
	
  55

  	
   

  	
  53

  	
   

  	
  Memphis, TN

  
	
  56

  	
   

  	
  49

  	
   

  	
  Rochester, NY

  
	
  57

  	
   

  	
  58

  	
   

  	
  Jacksonville, FL

  
	
  58

  	
   

  	
  56

  	
   

  	
  Grand
  Rapids-Muskegon-Holland, MI

  
	
  59

  	
   

  	
  62

  	
   

  	
  West Palm Beach-Boca
  Raton, FL

  
	
  60

  	
   

  	
  55

  	
   

  	
  Oklahoma City,
  OK

  
	
  61

  	
   

  	
  57

  	
   

  	
  Louisville, KY

  
	
  62

  	
   

  	
  63

  	
   

  	
  Richmond-Petersburg,
  VA

  
	
  63

  	
   

  	
  61

  	
   

  	
  Dayton-Springfield,
  OH

  
	
  64

  	
   

  	
  67

  	
   

  	
  Greenville-Spartanburg-Anderson,
  SC

  
	
  65

  	
   

  	
  66

  	
   

  	
  Birmingham, AL

  
	
  66

  	
   

  	
  68

  	
   

  	
  Fresno, CA

  
	
  67

  	
   

  	
  64

  	
   

  	
  Albany-Schenectacty-Troy,
  NY

  
	
  68

  	
   

  	
  65

  	
   

  	
  Honolulu, HI

  
	
  69

  	
   

  	
  71

  	
   

  	
  Tucson, AZ

  
	
  70

  	
   

  	
  70

  	
   

  	
  Tulsa, OK

  
	
  71

  	
   

  	
  72

  	
   

  	
  Ventura, CA

  
	
  72

  	
   

  	
  69

  	
   

  	
  Syracuse, NY

  
	
  73

  	
   

  	
  74

  	
   

  	
  EI Paso, TX

  
	
  74

  	
   

  	
  75

  	
   

  	
  Omaha, NE

  
	
  75

  	
   

  	
  20

  	
   

  	
  Akron, OH

  
	
  76

  	
   

  	
  77

  	
   

  	
  Taccma, WA

  
	
  77

  	
   

  	
  76

  	
   

  	
  Albuquerque, NM

  
	
  78

  	
   

  	
  79

  	
   

  	
  Knoxville, TN

  
	
  79

  	
   

  	
  84

  	
   

  	
  Bakersfield, CA

  
	
  80

  	
   

  	
  80

  	
   

  	
  Gary, IN

  
	
  81

  	
   

  	
  83

  	
   

  	
  Harrisburg-Lebanon-Carlisle,
  PA

  
	
  82

  	
   

  	
  82

  	
   

  	
  Allentown-Bethlehem-Easton,
  PA

  
	
  83

  	
   

  	
  78

  	
   

  	
  Scranton-Wilkes-Barre-Hazleton,
  PA

  
	
  84

  	
   

  	
  81

  	
   

  	
  Toledo, OH

  
	
  85

  	
   

  	
  85

  	
   

  	
  Youngtown-Warren,
  OH

  
	
  86

  	
   

  	
  87

  	
   

  	
  Balon Rouge, LA

  
	
  87

  	
   

  	
  86

  	
   

  	
  Springfield, MA

  
	
  88

  	
   

  	
  89

  	
   

  	
  Wilmington-Newark,
  DE

  
	
  89

  	
   

  	
  94

  	
   

  	
  Stockton-Lodi,
  CA

  
	
  90

  	
   

  	
  90

  	
   

  	
  Little Rock, AR

  
	
  91

  	
   

  	
  95

  	
   

  	
  Ann Arbor, MI

  
	
  92

  	
   

  	
  88

  	
   

  	
  Jersey City, NJ

  
	
  93

  	
   

  	
  92

  	
   

  	
  Charleston-North
  Charleston, SC

  
	
  94

  	
   

  	
  93

  	
   

  	
  Sarasota-Bradenton,
  FL

  
	
  95

  	
   

  	
  97

  	
   

  	
  Wichita, KS

  
	
  96

  	
   

  	
  96

  	
   

  	
  Mobile, AL

  
	
  97

  	
   

  	
   

  	
   

  	
  McAllen-Edinburg-Mission,
  TX

  
	
  98

  	
   

  	
  91

  	
   

  	
  New
  Haven-Meriden, CT

  
	
  99

  	
   

  	
  98

  	
   

  	
  Columbia, SC

  
	
  100

  	
   

  	
  99

  	
   

  	
  Vallejo-Fairfield-Napa,
  CA

  

 

99

 

The
process of associating an NPA with one of these MSAs involves the use of
several major data sources: MSA and PMSA definitions (counties, parishes,
etc.), NPA and CO code data from the LERG, MSA maps from the U.S. Bureau of the
Census, and county maps. The method we used was a simple association of the CO
codes locations within the NPA with counties and eventually the MSA. In some
cases, cities and CO codes within NPAs are associated with multiple MSAs. In
these situations, we elected to associate the NPA with the largest (i.e., highest ranking) of the MSAs. We have also completed
the list ranking all 329 currently defined MSAs in case the Commission wants
the ranking of the remaining NPAs.

 

Jeopardy
and Exhaust Dates Determination

 

After
determining the NPAs in the top 100 MSAs, the NPAs are categorized into those
already in state trials, those scheduled or forecasted for state trials during
2001, and those remaining for rollout. The table to the right shows a count of
NPAs in each of these categories.

 

Of
the NPAs remaining for the rollout, data relating to NPAs in jeopardy and
exhaust dates is obtained from the NANPA web site (http://www. nanpa.com). Of
the 105 NPAs within the top 100 MSAs yet to start pooling, 29 are currently in
jeopardy and have more than one year’s life in the current NANPA forecast, and
36 of those remaining 105 NPAs have been granted delegated authority by the
Commission to implement pooling. 
Forty-four NPAs are outside the top 100 MSAs and in that group, 4 are in
jeopardy and have more than one year’s life, and 10 have been granted delegated
authority by the Commission to implement pooling.

 

	
  NPA Classification

  	
   

  	
  Count of

  NPAs

  	
   

  
	
  Operational State Trials

  	
   

  	
  18

  	
   

  
	
  State Trials in Implementation Process

  	
   

  	
  16

  	
   

  
	
  NPAs scheduled or forecasted for implementation in
  2001

  	
   

  	
  35

  	
   

  
	
  Remaining NPAs in Top 100 MSAs

  	
   

  	
  105

  	
   

  
	
  • NPAs in
  Jeopardy

  	
   

  	
  29

  	
   

  
	
  • NPAs with
  delegated authority

  	
   

  	
  36

  	
   

  
	
  Remaining NPAs in Other MSAs

  	
   

  	
  44

  	
   

  
	
  • NPAs in
  Jeopardy

  	
   

  	
  4

  	
   

  
	
  • NPAs with
  delegated authority

  	
   

  	
  10

  	
   

  

 

100

 

PATSM Ranking

 

The
last step in developing the rollout schedule uses PATSM to
determine the benefits derived from pooling in each NPA. We applied the PATSM
model using the same defaults for every NPA. PATsm provides
the forecasted effect (in months of additional life) that pooling will have on
each of these NPAs. NeuStar believes that the once elusive question – How does
pooling affect the life of this NPA? – can be answered. We have ranked the NPAs
in each NPAC region in decreasing order according to the benefits derived from
pooling. We believe that the NPAs with the best chance of reaping the benefits
of pooling should be implemented first. To this point, states and service providers
have made these decisions without the benefit of knowing the potential effect
of pooling. In each NPAC region, we have developed a staggered deployment schedule that
includes three NPAs per NPAC region per quarter, in order to avoid, as much as
possible, potential overloads of the telecommunications network, primarily with
the depletion of Service Control Points (SCP) capacity.

 

The
proposed rollout schedule includes the integration of all state pooling
trials into the Pooling System, all NPAs in the top 100 MSAs, and all NPAs not
in the top 100 MSAs. Since NeuStar is the interim PA for most of the current
state trials, the integration from our current State System into our National
System will be conducted concurrently with the rollout of new NPAs. This will
involve a minimal number of meetings with affected service providers.

 

The
proposed rollout schedule of all NPAs that have not been involved in a
state trial will occur immediately upon acceptance of our National System. In
fact, since the National System will be completed during the nine-month period
following the selection, the rollout schedule should be approved well
before the nine-month period ends.  In
that case, identification of LNP-capable carriers providing service in the
targeted NPAs will be made by NANPA. 
Notification of the first Implementation Meetings for NPAs in the
rollout schedule will be made to the affected service providers
approximately eight months after contractor selection and can begin promptly
after approval of the National PA System.

 

There
are a number of reasons why we proposed the rollout schedule as we have:

 

101

 

•                        Our transition will be
seamless, risk-free, and timely to implement because we are the current pooling
administrator in the vast majority of the active and operational state trials

 

•                        We will employ the results from
PATsm to produce a rollout schedule that allows the true impact
of pooling to be integrated into the schedule.

 

If
one were simply to deploy pooling in these NPAs using the associated MSA size
and no information from PATsm, the rollout schedule would have
little meaning.  Our rollout plan
provides all parties with an opportunity to judge the schedule on the
basis of the Commission’s criteria and the ultimate benefits of pooling in
those NPAs. NeuStar will provide the entire schedule on an ongoing basis
so that the states and service providers can successfully plan for the entire
rollout.

 

2.2.6                                             Conclusion

 

As
a leading systems integrator and provider of complex, mission-critical systems,
NeuStar understands that managing high-end quality service and products is
essential to ensure on-time project delivery and deployment.  Accordingly, as provided in this section,
NeuStar embodies sound, disciplined project management principles to oversee
and monitor all required deliverables, milestones, and activities.  It is NeuStar’s Program Management’s
philosophy that the attainment and measurement of quality is the responsibility
of the entire National Pooling Administration team.  Strong quality assurance is the central theme
and focus of the National Pooling Administration Management team.

 

NeuStar’s
current well-experienced Pooling Administration team employs this culture and
attitude.  Instilling this philosophy
that customer satisfaction, and application performance is the overall concern
of the National Pooling Administration organization.   This type of philosophy and attitude will be
an ongoing mission of the management team throughout the contract’s term.  At NeuStar we strive to design and implement
quality into the product and process when we deploy a new business.

 

102

 

Therefore,
the pursuit of quality and experience is our most critical component to
offer.  NeuStar’s Project Management team
is committed to providing the highest level of support to the Commission and
the Telecommunications Industry.

 

103

 

CLIN
0001

Pooling Administration
System Development,

Deployment, and
Acceptance

 

	
  January 30,
  2001

  Description

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  	
  Total

  Hours

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  1440

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  280

  	
   

  	
  360

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  1120

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  360

  	
   

  	
  0

  	
   

  	
  360

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  960

  	
   

  	
  0

  	
   

  	
  960

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  120

  	
   

  	
  120

  	
   

  	
  240

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  1440

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  1440

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  1440

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  40

  	
   

  	
  0

  	
   

  	
  1000

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  1440

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  System Engineer

  	
   

  	
  160

  	
   

  	
  480

  	
   

  	
  900

  	
   

  	
  0

  	
   

  	
  2500

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Software QA Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Software QA Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  200

  	
   

  	
  0

  	
   

  	
  200

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Technical Writer

  	
   

  	
  480

  	
   

  	
  160

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  640

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network Engineer

  	
   

  	
  480

  	
   

  	
  120

  	
   

  	
  320

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  -------------

  	
   

  	
   

  	
   

  
	
  Database Administrator

  	
   

  	
  40

  	
   

  	
  360

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  1000

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  160

  	
   

  	
  160

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  640

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Customer Service Representative

  	
   

  	
  0

  	
   

  	
  160

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  640

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  0

  	
   

  	
  80

  	
   

  	
  360

  	
   

  	
  0

  	
   

  	
  440

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Pooling Administrator

  	
   

  	
  0

  	
   

  	
  160

  	
   

  	
  720

  	
   

  	
  0

  	
   

  	
  880

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  0

  	
   

  	
  320

  	
   

  	
  480

  	
   

  	
  0

  	
   

  	
  800

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Database Architect

  	
   

  	
  80

  	
   

  	
  480

  	
   

  	
  40

  	
   

  	
  0

  	
   

  	
  600

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Administrative Assistant

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  160

  	
   

  	
  0

  	
   

  	
  160

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  
	
  Total Labor Hours

  	
   

  	
  4200

  	
   

  	
  6800

  	
   

  	
  9580

  	
   

  	
  0

  	
   

  	
  20580

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  	
   

  	
   

  

 

104

 

CLIN
0002

Services in support of
the Thousands Block

Pooling Administrator
Requirements for FY1

 

	
  January 30,
  2001

  Description

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  	
  Total

  Hours

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  System Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical Writer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Database Administrator

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Customer Service Representative

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Pooling Administrator

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  1120

  	
   

  	
  1120

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Database Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Administrative Assistant

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  --------------

  	
   

  
	
  Total Labor Hours

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  9280

  	
   

  	
  9280

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

105

 

CLIN
0101

Services in support of
the Thousands Block

Pooling Administrator
Requirements for FY2

 

	
  January 30,
  2001

  Description

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  	
  Total

  Hours

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  5760

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  System Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical Writer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network Engineer

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Administrator

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Customer Service Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  3840

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Pooling Administrator

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1920

  	
   

  	
  6240

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Administrative Assistant

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Total Labor Hours

  	
   

  	
  10080

  	
   

  	
  10080

  	
   

  	
  10080

  	
   

  	
  10560

  	
   

  	
  40800

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

106

 

CLIN
0201

Services in support of
the Thousands Block

Pooling Administrator
Requirements for FY3

 

	
  January 30,
  2001

  Description

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  	
  Total

  Hours

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  5760

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  System Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical Writer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network Engineer

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Administrator

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Customer Service Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  3840

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Pooling Administrator

  	
   

  	
  1920

  	
   

  	
  1920

  	
   

  	
  1920

  	
   

  	
  1920

  	
   

  	
  7680

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Administrative Assistant

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Total Labor Hours

  	
   

  	
  10560

  	
   

  	
  10560

  	
   

  	
  10560

  	
   

  	
  10560

  	
   

  	
  42240

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

107

CLIN
0301

Services in support of
the Thousands Block

Pooling Administrator
Requirements for FY4

 

	
  January 30,
  2001

  Description

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  	
  Total

  Hours

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  5760

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  System Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical Writer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network Engineer

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Administrator

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Customer Service Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  3840

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Pooling Administrator

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  9600

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Administrative Assistant

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Total Labor Hours

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  44160

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

107

 

CLIN
0401

Services in support of
the Thousands Block

Pooling Administrator
Requirements for FY5

 

	
  January 30,
  2001

  Description

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  	
  Total

  Hours

  	
   

  	
  Quarter 1

  Hours

  	
   

  	
  Quarter 2

  Hours

  	
   

  	
  Quarter 3

  Hours

  	
   

  	
  Quarter 4

  Hours

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  5760

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  System Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical Writer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network Engineer

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Administrator

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Customer Service Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  3840

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Pooling Administrator

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  9600

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Database Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Administrative Assistant

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
  ----

  	
  --------------

  	
   

  
	
  Total Labor Hours

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  44160

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

108

 

	
  National
  Thousands-Block

  	
  Section 3.0

  
	
  Pooling
  Administration

  

 

HIGHLIGHTS

 

•                  National System
offers numerous effort-saving and productivity-enhancing features to reduce
ongoing day-to-day PA operational costs

 

•                  National System
design meets the very stringent reliability, availability, and response time
requirements with redundancy of all components

 

•                  Redundant data
centers, each with fully redundant high-speed LAN and WAN backbones, guarantee
availability of a primary or backup site for transparent National PA operations

 

•                                          National
System comprises reliable, scalable processors from vendors such as
Hewlett-Packard, IBM, and Cisco

 

3.0                               NeuStar’s
National Pooling Administration System Technical Overview

 

NeuStar’s
state-of-the-art National System will be built on the proven components of our
State System to reduce development cost and risk; effort-saving features will
also keep productivity high to reduce day-to-day operational costs.

 

NeuStar
is privileged to be able to offer a National Pooling Administration System
(National System) which represents the evolution of our current and prior
solutions for Pooling Administration (pooling). 
As the current Pooling Administrator (PA) for 35 NPAs in 12 State
trials, NeuStar is uniquely qualified to provide a wealth of pooling
experience, understanding and expertise to the Telecom Industry.

 

The
initial iteration of NeuStar’s State Pooling Administration System (State
System) was a small, web-based application residing on a single box and serving
a single state (see Exhibit 3-1). 
While it did successfully provide basic pooling functionality, it was
somewhat limited in automated capability. 
The second iteration centralized the many small, single state systems
into a more sophisticated multi-state system. 
It offered increased automation of PA functions, as well as support of a
more diverse set of user types.  These
improvements came as a direct result of the years of hands-on PA experience and
up-close observation of the mechanics of pooling.  With NeuStar’s National System, the Industry
will be able to benefit from NeuStar’s learned efficiencies numerous ways, including:

 

109

 

[Exhibit 3-1. NeuStar’s proposed National System
represents a logical evolution of our current and previous iteration of the
State System. Graphic omitted: diagram of Evolution of NeuStar’s PA system.]

 

•                  Proven methods and procedures
developed from our vast pooling administration experience

 

•                  Low-risk, on-time delivery of a
comprehensive, state-of-the-art system fully compliant with requirements FCC

 

•                  Best value costing – NeuStar is
uniquely qualified in its ability to accurately assess the effort required to
build and operate the National System. 
In addition, because we will reuse significant components of our State
System, we will be able to provide a great deal of value to the Industry not
only at no cost, but at an additional savings, since these components would
otherwise have had to be developed from scratch. Furthermore, we are able to
provide the benefit of our own

 

110

 

pooling
administration-specific proprietary intellectual property at no cost.  This includes pooling specific forecasting
tools, as well as components of our State System.  For items such as these, a royalty-free,
perpetual right-to-use license will be offered for the FCC.

 

The
following sections describe the system from both functional and architectural
perspectives. Capabilities of the system are defined in Section 3.1 below
and the various components of the system (hardware, software, connectivity,
etc.) are described in Section 3.2.

 

3.1                               NeuStar’s National Pooling Administration System Functionality

 

Our
ability to leverage existing systems and procedures experience and knowledge
ensures the timely, cost-effective delivery of a fully scaleable
feature-functionality rich pooling system.

 

While
some may seem obvious in retrospect, actively performing the PA role for the
past three years provided us the vision necessary to realize these
efficiencies.  Such innovations include:

 

•                  Fully automated “growth” block
request handling

 

•                  Pool ManagerSM advanced
demand forecasting algorithm

 

•                  Automated selection and tracking of
LERG Assignee

 

•                  Auto-population of form fields based
on user profile information

 

•                  Fully automated block disconnect,
change, reclaim, and donate functions

 

This
section provides a functional overview of the automated capabilities of
NeuStar’s proposed National System. 
NeuStar will provide the Industry with a detailed Functional
Requirements Specification along with a prototype of the Web GUI for review
within two weeks of being selected as the National PA (see Exhibit 3-2 for
a preliminary depiction of NeuStar’s National System
home page). The development of the web site GUI will be performed in
conjunction with the FCC.

 

[Exhibit 3-2. NeuStar’s National System
Prototype will be available for review within two weeks of contract award.  Graphic omitted: picture of Pooling
Administration website.]

 

[Exhibit 3-3. NeuStar’s National System
interfaces will accommodate interaction with the entire pooling user and system
constituency.  Graphic omitted: picture
of Interfaces.]

 

111

 

NeuStar
acknowledges the FCC’s desire that the NeuStar National System GUI simulate the
look and feel and functionality of the NANPA CO Code Administration
System.  In addition, it is NeuStar’s
intent to hold design and implementation review meetings with the Industry on a
bi-monthly basis until the first set of NPAs have been established under the
National PA.

 

3.1.1                     Supported Interfaces

 

As
required, NeuStar’s National System will support the following interfaces (see Exhibit 3-3):

 

•                  Public Web—This
interface will provide a means by which all public pooling information may be
disseminated to the media and general public, and will be accessible via the
Internet.  Only aggregated data will be
considered public.  Service Provider
(SP)-specific data will be treated as confidential.  The web site will contain an online help
capability, search, FAQs, feedback capability, and contact information for
pertinent staff. Web information will be kept current; the rate area inventory
pool information will be updated within 15 minutes of any assignments.

 

•                  Private Web—This
interface, accessible only through login with a valid used id and password,
will allow registered users to access system functionality. The web site,
accessible via the Internet, will contain an online help capability, search,
FAQ, trouble ticket capability, e-mail link to the PA office, as well as
contact information for pertinent staff. 
Applied Innovation Management’s “HelpDesk Expert for Customer Service”
will be used to provide the trouble ticket, help desk, and knowledge-based
software solution.

 

•                  E-mail—The
System will use this interface for automated report and notification
distribution as well as for information exchange with NPAC, NANPA, and
registered National System users. 
Notifications will include System status, outage, and maintenance
notifications.

 

•                  FTP—The
System will support the use of an FTP interface as an automated method of exchanging
information (forms, data, reports, etc) with registered users.  Each user configured for FTP use will be
assigned exclusive inbound and outbound directories for file exchange.  Access to these directories will be password
protected.

 

•                  Fax—The
System will support information sent in via fax.

 

112

 

3.1.2                     National System Users

 

This
sub-section deals with the users of the National System application.  While other support and maintenance users
exist (e.g. System Admin and DB Admin), they are standard direct system users
and do not access through the Web-based GUI. 
These users will therefore not be addressed here.

 

3.1.2.1           User Types

 

The
National System will accommodate two main types of users: 1) those users
outside the pooling office (external), and 2) those within the office
(internal).

 

3.1.2.1.1                                                 External Users—As
required by the National System requirements, NeuStar’s solution will allow for
several types of external Web users:

 

•                  Public Users—While
not registered users of the System, anyone wishing to have access to public,
non proprietary Pooling information will be able to access this via NeuStar’s
National PA public web site, www.numberpool.com.

 

•                  Block Applicants—These
registered users (also known as Service Provider users) will have access to the
private web site and all of the functions needed to interact with the PA.

 

•                  Audit Users—This
registered user type will have read-only access to all data on the National
System.  This user type will typically be
assigned to FCC-appointed auditors.

 

•                  Regulator Users—This
registered user type will have read-only access to all data within their
jurisdiction.  They will be granted
privileges based on NPAs.  Typically,
this user type will be assigned to State Public Utilities Commission staff.

 

•                  3.1.2.1.2                         Internal Users—NeuStar’s
internal users are all registered users able to login to the System via the GUI.  Given our experience in pooling, NeuStar
proposes the following Internal User types:

 

•                  Pooling Administration Manager—This
user is reserved for NeuStar’s Director of Pool Administration Services, and
will have access to all System data and functionality.

 

113

 

•                  Senior Pooling Admin—This
user type serves to allocate work to Pooling Admins, over which they have been
assigned authority.

 

•                  Pooling Admin—This
user type has access to pooling functions for NPAs to which it has been granted
access.

 

•                  Data Entry Users—Clerical
type user tasked to transcribe incoming applications received via fax and
e-mail to GUI based forms.

 

•                  User Admin—Controls
access security and user profiles for all registered Internal and External
users of NeuStar’s National System.

 

•                  Pooling Implementation Manager—This
registered internal user will have the ability to create, modify, and delete
the timelines associated with each pool. 
This user will also have access to SP forecasts and the System’s
reporting capability.

 

3.1.2.2           Access Control

 

Prior
to being assigned a registered user ID, each user will have to apply to the
Manager, Technical Operations in order to become a registered user.   This request, once accepted, will trigger
the creation of a registered user ID and password, and in some cases, an FTP ID
and password (if requested).  A user
profile will also be created that dictates the functions available to the user
and the data to which they have access. 
The validation of the request and the initial setup of the user will be
the responsibility of the User Administrator.

 

Once
a user has been established, they will be required to enter their user ID and
password each time they wish to access the NeuStar National System’s secure web
site.

 

Should
any difficulties be encountered either during the creation of a User ID, or in
that User’s access to the System, the User can call the Help Desk for timely
resolution of the problem.

 

3.1.2.3           User Administration

 

The
System’s User Admin user will have the responsibility for creating, modifying,
and deleting System Users of all types.

 

114

 

 

3.1.3                     Pool Processing

 

NeuStar’s
National System will support all Pool Processing functionality.  In order to perform these functions, the
System will maintain the following information for each pool:

 

•                  Pool
name

 

•                  SPs
active in the pool

 

•                  Whether
or not an SP has donated blocks to the pool

 

•                  SP
type, SP type of service, and whether or not the SP is certified

 

•                  The
SP’s list of OCNs active in the pool

 

•                  For
each OCN active in the pool:

 

•                  Name, address, fax, and email of
contact person

 

•                  Name and User ID of each Block
Applicant allowed to apply for resources

 

•                  Date and content of the current
forecast for the pool

 

•                  Whether or not a new forecast is
pending and its due date

 

•                  Whether or not the OCN is already a
LERG assignee in this pool

 

•                  If already a LERG assignee, the
number of pooled NXXs for which they are the LERG assignee

 

•                  A
list of all NPAs in the pool

 

•                  For
each NPA in the pool:

 

•                  Whether or not it is in jeopardy

 

•                  Which NXXs in this NPA are
pooling-enabled

 

•                  The total number of pooling-enabled
NXXs

 

•                  Current status of every block in the
pool (available, unavailable, suspended, contaminated, etc)

 

•                  The rate area to which each block
belongs (note: each pool is associated with a single rate area)

 

3.1.3.1           Pool Creation

 

The
System will support the creation of a pool in accordance with Section 7.1
of the INC Thousands-block Pooling Guidelines. 
It will provide both tracking and reminder mechanisms to

 

115

 

assist
the assigned Pooling Admin and the Pooling Implementation Manager in managing
the creation of the pool.  The system
will automatically monitor all pooling timelines in order to generate notifications
to interested parties whenever a milestone is reached.  These notifications will be generated either
via the user task list functionality, or by email, should the user be signed up
for the distribution.

 

The
supported functionality will include:

 

•                  Creating
the initial timeline for an NPA

 

•                  Modifying
an existing timeline for an NPA

 

•                  Creating
a new version of a timeline for an NPA

 

•                  Viewing
a timeline

 

•                  Timeline
milestone processing

 

3.1.3.2           Pool Modification

 

NeuStar’s
National System will support the modification of a pool, including: changing a
pool’s properties; NPA Relief (i.e., overlays or splits); and Rate Area
consolidation

 

3.1.3.3           Monitoring

 

The
System will monitor each pool for the current forecasted demand for the pool
for the next six months and the current known availability of blocks in the
pool on a continuous basis to ensure appropriate inventory levels are
maintained.

 

The
System will automatically update the forecasted demand for a pool whenever any
of the following events occur: a new semi-annual forecast is received; an
unscheduled new forecast is received; an ad hoc forecast is received; a new SP
joins the pool and provides its forecast; and an existing SP updates its
forecast.

 

The
System will automatically recalculate the current known availability of blocks
in a pool whenever any of the following events occur:

 

116

 

•                  The
pool is first created (based on the subscribing SPs’ donations)

 

•                  Blocks
are donated to the pool

 

•                  Anytime
the pool is replenished to meet the forecasted demand for the next six months

 

•                  The
special needs of a SP can only be satisfied by obtaining a whole CO code, but
not all of the blocks will be kept by the applying SP

 

•                  Blocks
are disconnected from an SP

 

•                  A
block is reclaimed from the SP to which it was earlier assigned because a PA Part 4
was never submitted

 

•                  Blocks
are assigned to satisfy the needs of a correctly submitted Part 1A

 

3.1.3.4           Replenishment

 

NeuStar’s
National System will ensure there are enough blocks available in each pool to
meet forecasted demand for the following six months by automatically checking
the forecasted demand against the number of blocks available when:

 

•                  A
pool is first being implemented – at the date corresponding to the “PA
Assessment of Industry Pool Surplus/Deficiency” milestone.

 

•                  At
the end of every calendar month

 

•                  An
existing SP revises its forecast

 

•                  A
new SP enters the pool (with a new forecast)

 

•                  The
System receives an Ad hoc forecast

 

The
criteria for replenishment is as follows:

 

117

 

•                  At pool creation—The
System aggregates the forecasts for the next six months and compares the result
against the total number of blocks donated to its inventory.  If the inventory is not adequate, the pool
needs to be replenished.

 

•                  For established pools—The
System uses the known forecast information together with information on the
actual assignment of blocks and blocks available, to determine if replenishment
is necessary.

 

Should
replenishment be necessary, the National System will then automatically select
and appoint a SP as the LERG Assignee. 
The System will employ the criteria outlined in the latest INC Pooling
Guidelines to determine the SP of choice. 
This automation represents another of NeuStar’s innovations that reduce
the effort involved in administering pools, which in turn provides value to the
Industry by contributing to the reduction of staff required to efficiently and
properly perform the PA function.

 

3.1.4                     Forecast Processing

 

From
a simplified perspective, forecast processing consists of collecting individual
SP forecasts and aggregating them into an overall forecast for each pool.  However, it has been NeuStar’s experience
that, with proper interpretation, the forecasts can in fact be made far more
accurate.  To that end, NeuStar developed
an algorithm representing a forecasting model called Pool Managersm,
(PM) currently being used in conjunction with NeuStar’s State System.  This algorithm is currently patent
pending.  This model offers the value of
self-calibration, which allows it to become increasingly accurate, as more
actuals are added to the forecasting mix. NeuStar will integrate the PM
capability into the System.  The proposal
includes a royalty free, perpetual right-to-use license for PM.  The following subsections identify the types
of forecasts collected, how they can be submitted and the various reports
derived from the forecasts collected.

 

3.1.4.1           Forecast Types

 

The
following is a list of forecast types collected by the National PA:

 

•                  Semi-annual Forecasts—A
semi-annual forecast will be collected from each SP participating in each
pool.  When a SP submits a valid new
forecast for a pool, the system will automatically

 

118

 

update the database, and run the pool
manager module, there by making sure that enough blocks will be available to SP’s
utilizing the pool, while not opening NXXs unnecessarily.

 

•                  NRUF Data—The
System will automatically receive NRUF data requests semi-annually and collect
this data to be used for overall forecasting purposes.

 

•                  Ad Hoc Forecasts—An
Ad Hoc forecast is one that is produced as a result of a PA or Regulator
request.  NeuStar’s National System will
provide a mechanism through which the PA can generate an Ad Hoc request to
SPs.  The System will provide a number of
filters to enable the system to limit the request to one SP, Multiple SP’s or
all SP’s

 

•                  The
notice received by the SP will come in the form of an e-mail generated by the
System, and/or as an action item in the SP’s Block Applicant’s task list.  When a SP submits a valid new Ad Hoc forecast
for a pool, it will replace the existing forecast for that pool.

 

•                  Unsolicited Forecasts—At
any time, an unsolicited forecast may be received from a SP.  This forecast will replace any existing
forecast for that pool.

 

3.1.4.2           Submitting Forecasts

 

NeuStar’s
National System will accept SP forecast submissions via multiple channels,
including:

 

•                  The
GUI forms provided on the System’s
secure web site.  Where possible, the
System will auto-populate fields on the form (e.g. – date, rate area name,
etc.), saving the SPs valuable time.

 

•                  A
properly formatted file submitted via the System’s FTP
capability.  The System will recognize
receipt of the file and, using an automated utility, read the information into
the forecast database.

 

•                  A
properly formatted file submitted as an email
attachment.  The PA User will then be
able to invoke a System utility that will automatically read the information
into the forecast database.

 

•                  Fax submission.  In this case, a Data Entry User will enter
the faxed information into the System on behalf of the SP.

 

119

 

3.1.4.3           Reporting

 

Upon
receiving updates to the forecast database, the System will automatically
generate updated aggregate block holder forecast data reports.  It will be available to regulatory
authorities, at their request.  
Disaggregated Block information shall be provided to the State
Commissions, as per FCC order 00-104 . 
Other reports available from the System will include: Blocks Assigned,
Blocks Available, and Pooling Tracking.

 

3.1.5                     Forms Processing

 

NeuStar’s
National System will accept all Industry standard forms via the GUI, FTP
interface, e-mail, or fax.  The System
will respond to the SP in the same manner that the originating form has been
received.

 

Via
the GUI—From the GUI, located
on the secure web site, the SP’s Block Applicant user will have the ability to
bring up any desired form through the GUI. 
The System will automatically check each submission for completeness and
semantic correctness.  Syntactic errors
will need to be corrected before the System will accept the submission.  Semantic errors will usually result in the System
generating a PA Part 3 with an explanation of the rejection.  Users will be able to reuse the erroneous
form as a basis for resubmitting the form, thus avoiding having to re-enter the
entire form from scratch.

 

For
users’ convenience, each form will also be auto-populated, where possible, with
the information provided in the user’s profile. 
For fields that are not auto-populated, each field’s syntax will be immediately
checked for correctness, and the user will be immediately notified of any
errors.  Once accepted, the System will
proceed with the proper processing, depending on the type of form being
submitted.

 

Via
FTP—In this situation, SP
Block Applicants with FTP access capability will be able to submit properly
formatted flat files to their private “incoming” FTP directory, which resides
on the System.  The System will
automatically scan all “incoming” FTP directories on a periodic basis to search
for this type of submission.  NeuStar
will publish formats of each supported FTP Form, as well as FTP file naming
conventions, in its National System FRS document.

 

120

 

Each
System response to an SP’s FTP initiated request will be delivered to their
private “outgoing” FTP directory, which will also reside on the System.  SPs possessing an “outgoing” FTP directory
will be required to search it periodically for new deliveries of reports, forms
and/or notifications, and process them appropriately.

 

NeuStar
proposes that the FTP mechanism support all pooling forms.  These include: Part 1A; Part 1B; PA
Part 3; PA Part 4; PA Forecast Reports; TN Level MTEs; and NeuStar PA
Donation Forms.

 

The
System will have the ability to accept the formatted FTP form files, which will
then be processed as would a GUI based form, with the exception that all
replies will be returned to the Block Applicant via FTP as well.  Also, unlike the web GUI, no auto-populate
capability, nor modification of individual fields on a rejected form, will be
supported via the FTP interface.  All
forms must be resubmitted in their entirety.

 

Via
Email and Fax—Forms received
unformatted email or via fax will be manually entered into the System by a Data
Entry User, on behalf of a SP, in the order they are received.  Some validation checks will be performed by
the Data Entry User prior to entering the form into the System.  Should any errors be found, the Data Entry
User will communicate the error back to the SP (via the same means it has been
received) and request that they resubmit the form.  If, while entering the form into the GUI, an
error preventing the submission of the form is encountered, the Data Entry User
will abort the GUI form, inform the SP of the error, and request that the form
be resubmitted.

 

For
each System output to the SP made during the processing of a request, the Data
Entry User will need to capture the output into a file, and respond to the
proper SP contact via the same method of transmission it was received.

 

For
email attachment form files that are received in NeuStar’s published format
(formats will be included in the National System FRS Document), the System will
electronically process them.

 

3.1.6                     Resource Application

 

The
single most important capability of NeuStar’s National System is that it will
allow SPs to apply for numbering resources. 
The System will allow Block Applicants to submit Part 1A forms,
either via the GUI, FTP, email, or fax. 
The Part 1A form will initiate the process of applying for

 

121

 

resources,
depending on whether the SP desires: individual blocks; a full NXX on behalf of
a PA (to replenish pool); a full NXX for the SP’s customer specific request; or
a block to be used for a LRN.

 

The
following forms will have to be successfully exchanged between the SP and
NeuStar’s National System: Part 1A; Part 1B; TN Level MTE; PA Part 3;
and 1,000-Block Level MTE; and PA Part 4.

 

In
addition, the System will help expedite the processing of each request by
placing task reminders in the appropriate User’s Task List.

 

One
of NeuStar’s many proposed System feature innovations involves the use of a “task
list.”  An individual task list will be
associated with each registered user on the System.  It will provide a means whereby the System
and/or a registered user will be able to send a notification or assign a work
task to a particular registered user. 
The message in question will be kept in the destined user’s task list
for that user’s viewing once they have logged into the private National System
Web site.  NeuStar has found this feature
to be particularly useful in our State System.

 

Blocks
will be assigned in appropriate rate area pools. Certain requests, such as an
application for a “growth” block, will be fully automated, as all necessary
information can be validated and processed by the System, without any manual
intervention from the personnel.  This
results in an overall savings to the Industry, due to a net reduction in the
pooling administration staff.

 

3.1.7                     NPA Jeopardy Processing

 

NeuStar’s
National System will allow PAs to specify that a particular NPA is in
Jeopardy.  In doing so, the PA will be
prompted to indicate whether “Special Handling” is necessary.  Special handling may be required if there are
no standard procedures yet for Jeopardy.

 

When
“Special Handling” is necessary, the System will automatically force all
resource requests to be authorized by the responsible PA (i.e. – fully
automatic processing of “growth” block requests is halted). The System will
notify active SPs to donate all unused blocks in this NPA.

 

The
system will send notifications to all “concerned” users (via the User Task List
for GUI users and email for other users). 
Should the System be unable to notify a particular concerned user, the

 

122

 

PA
will be informed, via their task list, to contact these SPs directly.  In addition to informing users of the
jeopardy, they will also be requested to submit an ad hoc forecast based on the
guidelines.

 

3.1.8                     Block Functions

 

In
addition to the obvious application and allocation of a block, NeuStar proposes
that the National System also provide functions to facilitate a number of other
block level requests.  All block function
requests will be time stamped, in order to allow for tracking and auditing in
the event of any dispute over resource handling.  These functions, described below, will be
designed with the utmost automation possible. 
This will provide the Industry with overall savings, thanks to a
reduction in the personnel requirements to operate the National Pooling Function.  If, for any reason, an application is not
processed within seven calendar days of submittal, the System will
automatically place a notification into the appropriate Pooling Admin’s Task
List, reminding them to take action on the request.

 

Transfer—In
order to accommodate situations where a large customer is moving from one SP to
another, or when a SP is reorganizing OCNs due to a merger or acquisition, the
System will support the transfer of a Block from one OCN to another.

 

The
forms associated with applying and allocating blocks (Part 1A, Part 1B
and PA Part 3) will also be capable of accommodating transfer
requests.  In addition to these forms, a
letter will be required of the transferring SP, confirming the transfer.  NPAC will automatically be emailed,
communicating the transfer.  The responsible
PA user will also automatically be sent Task Items reminding them to update
RDBS database, as required.

 

Disconnect—A
SP wishing to voluntarily return a block to the pool will be able to do so
using the Part 1A, Part 1B and PA Part 3 forms and selecting the
“disconnect” type of request.  The System
will also automatically generate and email a Reclamation form (part 5) to the
NPAC, as well as send a Task Item to the responsible PA to update RDBS
database.

 

Change—The
INC Guidelines and forms allow block holders to change certain characteristics
of a block previously allocated to them. 
This function can only be invoked by the SP who ‘owns’ the block, and
only after the PA Part 3 for this block has been created. The form to be
used for

 

123

 

performing
this function is the Part 1A and associated Part 1B.  When this application is submitted, it will
be treated like a normal submission, except that no resources will be
allocated.

 

The
changeable block characteristics include: Block Applicant; AOCN; Requested
Block Effective Date; Request Expedited Treatment; Type of Service Provider;
Type of Service; Current State of Certification; Information in “Part 1B Section B”;
and NPAC Activate Block Range.

 

Donate—This
function is used when a SP voluntarily donates a block to a pool.  It is primarily used when a pool is first
created for a rate area.  For each block
being donated, the SP must complete the information regarding the NPA, rate
area, Switch ID, OCN, AOCN, whether the block is portable, and the full
NPA-XXX-X of the block.  This form is a
NeuStar-created form as there is no standard form defined by INC.

 

As
the PA, NeuStar will automatically be tasked to verify that the NXX is a)
portable in NPAC, b) listed under correct SP in NPAC, c) rate center listed in
the LERG, and d) carrier listed in the LERG. 
We do this to ensure everything is set up in the NPAC and LERG.  If not marked as portable in NPAC, blocks can
not be ported thus causing a delay in the block assignment.

 

Reclaim—This
function will be used exclusively by a Pooling Administrator to reclaim a
block.  From the Reclamation function on
the GUI, the PA will enter the tracking number of the block application that
was never put into service.  The System
will then present a Thousand Block Reclamation Form with a new tracking
number.  Once the PA fills out and
submits the form, an email notification is sent to the NPAC to process the
reclamation.  Once completed, the System
will reclaim the block and mark it as available again.  A Task Item will then be assigned to the PA
to update RDBS database and then notify the SP that the block reclamation has
been completed.

 

3.1.9                     Viewing Data

 

GUI
User profiles will provide data filtering capability which will define for each
user (both internal and external users) what data they will have read or
read/write access to.  A number of
business rules will be used as defaults. 
They include:

 

•                  Block
Applicants can only access their own data

 

•                  PA
can only access data for NPAs to which they have been assigned

 

124

 

•                  A
Senior PA can only access data pertaining to the PAs for whom they are
responsible

 

•                  Data
Entry Users cannot view any forms, except those they are using to enter data

 

•                  Regulator
Users can only view data pertaining to their jurisdiction

 

•                  Auditor
Users have read-only access to all data.

 

•                  Aggregated
data is considered public, and will be made available on the System’s Public
Web site.

 

3.1.10              Data Retention

 

NeuStar’s
National System will keep data available on-line for a minimum of two years,
and subsequently in archive for not less that five years.

 

3.1.11              Audits

 

The
System will allow for Auditors to view all System data and functionality via
the assignment of Auditor User IDs to FCC assigned auditors.  These User IDs will allow read-only access to
the entire System.

 

3.1.12              Feedback

 

NeuStar’s
National System will provide dual mechanisms to provide electronic feedback
both from the Public Web site and the Private Web site.

 

Public
Feedback Function—From the Public Web
site, the general public will be offered the ability to provide feedback, which
will be emailed to NeuStar’s National PA Help Desk.

 

Trouble
Ticket System—From the Private Web
site, registered users will have access to NeuStar’s National PA Trouble
Ticketing System.  The Trouble Ticketing
System will be a COTS system supplied by Applied Innovation Management.

 

3.1.13              Reporting

 

Our
National PA System will possess a rich suite of pre-defined reports modeled
after the reports that are currently available from our State PA System.  These reports include aggregated NPA rate
area pool status reports, such as:

 

125

 

•                  All
pooled thousands-blocks in the industry inventory pool (i.e. NPA-NXX-X level
information displayed)

 

•                  Status
of the thousands-blocks, i.e., allocated/assigned, available

 

•                  Identification
of the SP to which the thousands-block has been allocated and whether or not a
thousands-block is contaminated

 

•                  A
forecast of the number of new codes required in the next 12 months

 

The
National System will come equipped with a report creation capability (included
with the Oracle DBMS package) which will allow for all pre-defined reports to
be programmed for periodic or on-demand generation.  This capability will also allow for NeuStar
personnel to create ad hoc reports, at users’ request.  The System will have the capability to
automatically distribute reports to a distribution list consisting of email
addresses and outbound FTP directories. 
Prior to the distribution of reports, the System will be capable of
verifying that all data contained in the report falls within certain ranges.
System notifies the Senior PAs that the report results should be verified.

 

3.1.14              Optional Pool Reporting (CLINS 0003, 0102, 0202, 0302, 0402)

 

Aggregated
NPA rate area pool status reports will be accessible to State and Federal
Regulators via the public portion of the web site.  As our State System does today, our National
System will also be able produce the same NPA rate area pool status reports
using disaggregated, service-provider specific data as applicable.  Per FCC Orders, these disaggregated reports
will be available to State and Federal Regulators from the private portion of
the web site.

 

If
there is a requirement to produce reports that are not a part of the standard
suite of aggregated and disaggregated NPA rate area pool reports, commonly
referred to as ad hoc reports, during the initial pooling rollout phase or
other times during the contract period, and if that requirement has a cost
impact on the contract as proposed and awarded, NeuStar will notify the
Contracting Officer.

 

3.2                               NeuStar’s National System Architecture

 

NeuStar’s
National System, designed to amply meet the needs of pooling both now and in
the future, is easily scaleable and fully redundant to ensure the requisite
level of high availability is maintained.

 

126

 

NeuStar
is proud to offer the benefit of our vast experience in providing the
Telecommunications Industry with high quality, correctly sized, high
availability, mission critical systems. 
We will provide the Industry with a solution that suits the needs of
pooling administration both now, and into the foreseeable future.  We will provide a System capable of
self-monitoring its own performance and efficiency, in order to enable the
immediate identification of a need for additional resources.  The proposed architecture is easily and
inexpensively scalable, capable of offering any amount of incremental capacity,
thanks to highly available and scalable IBM, HP and Cisco hardware
platforms.  The System has been
configured to offer high availability, in line with and even surpassing the
stringent requirement placed upon it. 
Where any single component is unable to offer the required availability,
redundancy has been added, either locally or through the use of the backup
site, which guaranties the System’s high availability.

 

To
achieve the best solution for the National System, we leveraged our past
experience in developing client/server applications with online transaction
processing and distribution of information capabilities.  Taking the System Requirements into
consideration, NeuStar evaluated several options, as discussed below, and has
carefully selected the most logical, cost-effective architecture design to
amply meet the FCC’s PA System Requirements—while offering maximal flexibility
and scalability in the future.

 

For
hardware, NeuStar considered both a continuously available Stratus Computer
Systems-based hardware architecture and an alternative architecture consisting
of a combination Hewlett Packard (HP) Unix-based 9000 Series N-Class servers
and IBM Netfinity 4500 Pentium-Class servers that will provide
high-availability.

 

Continuous-availability
computing, sometimes also described as fault-tolerant computing, is defined as
having your computers up 100% of the time. 
This type of system must be capable of being maintained while it is running.  Continuous-availability computing is achieved
through hardware redundancy, usually within the box.  Stated another way, each critical piece of
hardware in the system has multiple backup copies so that if a failure occurs
the system will immediately recognize the failure and continue to operate
without missing a step.  For example, in
a continuously available hardware architecture, multiple CPUs, each with its
own memory and resources, execute each instruction simultaneously.  If one of the CPUs experiences some type of
failure, another can take

 

127

 

over,
and the system will continue to operate with no data loss or no ill
effects.  Continuous-availability
computing is about true redundancy at a physical level where any component can
fail and nobody knows about it even for a second.  On the other hand, the term high-availability
is used to describe a system that has some amount, even though the amount may
be small, of fail-over time.  According
to IBM Redbooks, a service level above 99.7% is typically accepted as high availability.

 

At
NeuStar we are highly experienced with the Stratus Computer Systems platform,
and we believe it would be a suitable platform for building a continuous
availability system.  However, the
National System RFP states, “The PA System must exceed 99.9% of scheduled up
time, must be down for less than 9 hours per year for unscheduled maintenance,
and must be down less than 24 hours per year for scheduled maintenance.”  These requirements, while stringent, do not
dictate a continuously available system but rather describe a high availability
system.  There is a certain amount,
though small, of allowable downtime. 
This time allows a system that has encountered a failure situation to switchover
from a primary to a secondary, or backup site.

 

Systems
able to tolerate even a small amount of downtime are able to enjoy significant
cost savings over those that cannot.  The
cost curve when moving from high availability toward continuous availability
shows a steep incline.  Additionally,
high availability configurations are showing continued improvement over
time.  Hardware and software vendors have
been made aware of the desirability of these configurations.  Hence, it is not cost-effective to build a
continuously available system when a high-availability system will meet
requirements.  Therefore, NeuStar has
engineered a National System that provides the required high-availability,
reliability, performance, and capacity needed at a reasonable cost.

 

This
section will describe the development, testing and production environments
that will constitute NeuStar’s National System.

 

3.2.1                     Development Environment

 

NeuStar
is proposing a Development Environment architecture that features the advantage
of being an exact replica of the Production System.  This will allow ample capability to develop
and later enhance the System.  While
having a fully duplicated Production System as a Development environment would
normally be considered an expensive luxury, in this case, it is justified by
the fact

 

128

 

that
this environment will, in fact, perform triple duty.  NeuStar proposes that this environment be
used as the Test Environment and the Back up Production Environment, in
addition to the Development Environment.

 

The
Development Environment, itself, will feature a number of widely accepted
development tools, including: Oracle, J2EE, and WebLogic.  These products have been selected for their
proven effectiveness and stability.  They
are all widely used, both in the Industry, as well as within NeuStar.

 

The
effectiveness and stability of the products making up the Development
Environment not withstanding, NeuStar is most proud of our Development
staff.  They consist of highly qualified,
competent people, experienced and intimately familiar with the platforms and
development tools being proposed.  These
same people also developed NeuStar’s State System.  Just as NeuStar’s existing State PA personnel
are the major factor in what will make the National PA Service a
success, NeuStar’s Development Team is the major factor in what will make
NeuStar’s National System a success for the Industry and NeuStar.

 

The
following subsections describe the hardware, software, communications and
security configurations specific to the Development Environment.

 

3.2.1.1           Hardware Configuration—Development Environment

 

NeuStar’s
Development hardware configuration provides ample capability to meet the needs
of NeuStar’s developers.  The hardware,
listed below, is capable of supporting all of the selected software development
tools to be used in building the National System.  The Development Environment hardware will
also be used as the Test Environment hardware, as well as the Production Backup
System, ensuring that full use is made of the hardware.  The Chicago portion of Exhibit 3-4
illustrates the top-level view of the hardware architecture comprising the
National System Development Environment. 
Its components include:

 

129

 

One
Cisco 3640 Series Router—The
Cisco 3640 was deemed to be very suitable to NeuStar’s high availability/ best
value System package.  It is a
multi-service router that supports a variety of industry standard routing protocols,
including BGP, and implements a suite of security features.  Packet filtering features ensure that only
the traffic required by the National System will be allowed to enter the
network, and TACACS+ authenticates and logs all user access to the router.  The Cisco 3640 has redundant external power
supplies, ensuring continuous operation of the unit in the event of a single
power-supply failure.  At 70,000 packets
per second, the forwarding rate of the router safely exceeds the requirements
of the System.  The architecture of the
Cisco 3640 is also scalable, ensuring that as the bandwidth requirement
increases, the router will be able to incrementally meet requirements.

 

One
High-performance Hewlett Packard 9000 Unix-based N-Class Enterprise Server—In
keeping with our goal of designing a “best value” system that provides the
needed capabilities, we have chosen a hardware combination of Hewlett Packard
(HP) Unix-based 9000 Series N-Class servers and IBM Netfinity 4500
Pentium-Class servers.  The HP 9000
N-Class server provides a powerful, versatile midrange platform that
supports enterprise-class applications, is designed for OLTP (On-Line
Transaction Processing) applications, features high availability, and gives top
performance at an affordable price.  The
HP 9000 N-Class server is also highly scalable, which will ensure that the
National System will be responsive to end-users, even as they increase in
number and activity level, in the future. 
The HP 9000 N-Class server is highly scalable because it can be expanded
from 1 to 8 CPUs and from 128 Mb to 32 Gb of physical memory.  It also supports up to 72 Gb of internal
storage and up to 71 Tb of external storage. 
These are all desirable features for the System and will help ensure its
long-term viability.  For the purposes of
the National System, this server will be used for the database application.
NeuStar has made this choice to ensure that the database server will never get
loaded down by auxiliary processes, thereby providing the maximum possible
performance for database transactions and ensuring responsiveness to end users.

 

One
RAID Controller for the Database’s Disk Access—Bundled
with the HP Server, the RAID controller allows for disk mirroring, thus
protecting against data loss by ensuring no single point of failure for the
disks.

 

130

 

One
12 GB DAT tape drive—For performing system
backups

 

Five
IBM Netfinity 4500 Pentium-Class Servers
(two application servers, two web servers and one System firewall server)—The
IBM Netfinity 4500 Pentium-Class servers will be used for all of the other
software processes, including proxy web servers, application servers, and
firewall.  NeuStar has chosen Pentium-Class servers
because they are powerful enough to do the job and are less expensive than
Unix-based servers.  There are a number
of manufacturers that make Pentium-Class servers that would be suitable,
but NeuStar has chosen IBM because of their reputation for building reliable
computer hardware.  The IBM Netfinity
servers, like the HP 9000 server, are highly scalable, providing for both CPU
and memory upgrades for additional capacity. 
Each Netfinity 4500 Pentium-Class Server comes standard with 128Mb
of RAM and can be upgraded to as much as 4Gb of RAM. Each Netfinity also comes
standard with one CPU, but can be upgraded to two CPUs.

 

One
3com SuperStack II Baseline Switch for the Environment’s LAN—This
switch has been selected for its capability, reliability and value.  While there are many suitable products in the
marketplace, NeuStar believes in choosing a competitive, established and proven
vendor (3com) for our System solutions.

 

3.2.1.2           Software —Development Environment

 

NeuStar
uses object-oriented methodologies and Industry-accepted software
architectures, including appropriate analysis and design patterns, to ensure
the required functional flexibility of multi-tier application architecture.

 

Using
sound software development tools and using them well are the most important
success factors in developing a high quality system.  In order for a System to remain useful over
time, the tools used to build it need to be widely used and evolving.  This will guaranty that the tools will continue
to meet System Development needs over time, as well as allowing for continuous
availability of personnel skilled in the use of the tools.  With these factors in mind, NeuStar has
assembled a suite of tools that support all aspects of software
development.  These include tools for
configuration management, design, modeling, software development, web
development, and database development.

 

Configuration
Management—NeuStar’s Configuration
Management tool of choice is called the Continuus Change Management Suite.  Since the NeuStar software development
organization is

 

131

 

already
in possession of the necessary licenses to use the tool, we propose that we
will use it, for the purposes of this System, at no charge to the FCC.  While the license for the tool will not be
transferred to the FCC at the end of the contract, development houses typically
have their own preferences for development tools such as this, and like NeuStar
have their own site licenses for them. 
It is our belief that the proposed no charge use of certain tools will
provide a significant savings to the Industry, who, in the worst case, may need
to purchase a license only if and when the National System is transferred to an
alternate vendor, thus deferring the expenditure indefinitely.  NeuStar will be sure to diligently identify
all such products/tools being used for the purposes of the National System
Environments in the Transition Plan. 
This will allow any entity taking over the contract to plan the
acquisition of any critical items prior to the hand-off of the System.

 

Design
and Modeling Tools—NeuStar will architect
and design the National PA application software in UML (Unified Modeling
Language) using Rational Rose design tools from Rational Software
Corporation.  UML provides system
architects working on object analysis and design with one consistent language
for specifying, visualizing, constructing, and documenting the artifacts of
software systems, as well as for business modeling.  For these reasons NeuStar’s engineers will
model the software system architecture of the National System using UML and
Rational Rose visual modeling tools.

 

Software/WEB
Development Environment—In its evaluation of
the proper National System software development environment, NeuStar has
examined several options.  First, we
considered a C++ programming language-based environment.  The primary advantage with C++ developed applications
is that C++ code is compiled directly into native machine code on the host
platform, which provides the fastest possible program execution speed.  But C++ programs have some disadvantages:

 

•                  C++
application code is platform-dependent, making it difficult to port programs,
should it ever become necessary to migrate to a different hardware platform and
/ or operating system.

 

•                  At
least one other language provides standard tools and API’s for Internet
development that C++ does not provide; therefore, C++ is not the development
platform of choice for web-based projects.

 

132

 

•                  C++
is not a pure object-oriented language; consequently, it does not prevent
developers from falling into a procedural programming mentality, which is less
desirable for complex systems.

 

We
also considered using a CORBA-based development environment.  CORBA is a distributed object technology that
allows the use of object-oriented methodologies and the three-tier application
architecture.  However, the disadvantage
of CORBA is that if places the burden of handling distributed transactions,
concurrency, object persistence, and other system-level considerations on the
shoulders of the application developer, thus greatly contributing to the
complexity level of the development and evolution of the System.

 

A
third option is to use a J2EE (Java 2 Enterprise Edition)-based software
development environment.  The J2EE
platform is designed to provide server-side and client-side support for
developing enterprise, multi-tier business applications.  The advantage of J2EE over CORBA is that J2EE
specifies a standard distributed component model known as EJB (Enterprise Java
Beans) that provides support for handling distributed transactions,
concurrency, object persistence, and security, by means of an EJB
Container.  J2EE frees developers from
system-level considerations, allowing them to concentrate solely on the
software application’s business logic, thereby increasing productivity. Other
advantages of a Java programming language-based development environment are:

 

•                  Java
programs are platform independent and can be ported to different hardware
platforms without changing the code

 

•                  Java
is a pure object-oriented language

 

•                  J2EE
provides all the tools required to develop distributed, web-enabled, enterprise
business applications

 

For
these reasons NeuStar believes that a J2EE-based software development environment
is the best choice for the National System application software.  While there are a number of vendors offering
J2EE-enabled application servers, NeuStar has chosen BEA Systems’ WebLogic
Server as the platform for implementing the middle tier (Presentation and
Business Logic Layer – See Exhibit 3-5 of the National System for
the following reasons:

 

133

 

•                  BEA
Systems is one of the world’s leading e-business infrastructure software
companies

 

•                  WebLogic
Server supports clustering, which automatically provides load-balancing and
insulates users from application server failures (a prime consideration for the
National System)

 

•                  BEA
WebLogic Server Clusters are designed to deliver scalability and high-availability
to J2EE applications in a manner that is completely transparent to application
developers

 

•                  WebLogic
Server is battle-tested, being used by many leading edge e-commerce firms on
large scale high visibility projects for Fortune 500 companies and the Federal
Government

 

•                  BEA
Systems has received numerous Corporate and Product awards, which indicates
growing stability and wide Industry acceptance of the Company’s products

 

•                  More
than 8,000 companies have chosen the BEA WebLogic E-Business PlatformTM as the underpinnings
of their business to keep them fast-moving, flexible, and future-proofed

 

[Exhibit 3-5. The modularity of NeuStar’s
application architecture will provide the required flexibility for the National
System to easily accommodate future system enhancements, such as additional
reports, interfaces, or functions. Graphic omitted: diagram of Application
Architecture.]

 

Overall,
the stability and capabilities of WebLogic Server and BEA’s position as an
Industry leader make it an excellent choice for the National System.  However, applications that are written to the
J2EE specification are actually application server independent (another reason
NeuStar prefers J2EE), which means that we could port our National System to a
different J2EE-enabled application server very easily.  The inherent platform independence of J2EE
provides the requisite flexibility and room for future growth for NeuStar’s
National System.  Another layer of System
software, known as the Presentation and Business Logic Layer of the National PA
application will be the repository of the business rules, process flows, and
scheduled events.  It will process
request information from the Client User Interface Layer of the System based on
the business rule flows.  It will
also access and update the database, if required, and respond to users in the
form of HTML and Java Server pages.  To
ensure scalability of the server side application software, NeuStar proposes to
design and

 

134

 

develop
the Presentation and Business Logic Layer using a server-side MVC
(Model-View-Controller) design pattern.  Exhibit 3-6
shows the implementation of a server-side MVC design pattern.

 

The
various components are:

 

[Exhibit 3-6. To ensure middle-tier
scalability, NeuStar’s National System software design will utilize a server
side MVC (Model-View-Controller) design pattern.  Graphic omitted: diagram of MVC Design
Pattern.]

 

•                  Controller(s)—The
controllers act as front-end components. 
These components do not handle any presentation issues, but rather,
process all client web requests and manage process flows.  They are responsible for activating any EJBs
that are needed for the request and deciding which view, or presentation
component, in which to forward the request. The controllers will be implemented
as Java Servlets, which are Java components that handle web requests; they are
called from HTML pages.  A servlet
receives a message according to Java specifications and HTTP protocols.  The servlet processes the web request and
will respond by returning an HTML page that is generated by a call to a
Java Server Pages (JSP) component. 
Each user interaction on the browser will produce a response from a
servlet component that deals with the request.

 

•                  View(s)—The
views, or presentation components, will be made up of Hyper Text Markup Language
(HTML) pages and JSPs.  HTML Pages are
the web pages of information that will be displayed on the clients’
browser via the PA System’s WebLogic Application Server.  These pages will display both static and
dynamic information to the client and will receive data input from the client.

 

As for
JSPs, the National System, in response to requests, will independently manage
the presentation logic through JSP components) and will manage the user
interface with HTML pages.  Each user
browser request will activate a response via a JSP page.  The JSP page, in turn, will receive
parameters from the controller servlet that corresponds to the user request.

 

135

 

•                  Model(s)—The
model, or Business Logic Components, implement business rules and access
the Data Storage Layer.  These components
will consist of Enterprise Java Beans (EJB’s).

 

•                  An
EJB is a Java component that represents an object that is persistently stored
in the database. Examples of objects in the PA System that will be modeled as
EJBs include: form data that users have entered, work items and work lists of
the PAs, and user profiles.  The EJBs are
activated by web requests that query for the information they hold or store new
data in the database.

 

Database
Development Tools—NeuStar will design and
build the National System’s logical and physical data models using ERwin from
Computer Associates.  ERwin is the
Industry’s leading database design tool. 
It delivers productivity in the design, generation and maintenance of
high-quality transactional and data warehouse databases.

 

The
actual database application will use Oracle. NeuStar is proposing the use of
Oracle8i RDBMS for several reasons. 
Oracle database technology has always been a leader in meeting the
requirements of demanding OLTP applications. 
As needs have evolved, the Oracle database has been enhanced to exploit
the best technologies available.  The
Oracle8i database delivers application performance, scalability, availability,
and manageability, ensuring an application environment capable of supporting
mission-critical Internet transactions. 
Oracle has set itself apart in the database Industry as a performance
leader.  The Oracle8i database adds an
integrated Java Virtual Machine (VM), boosting Java application performance to
the highest in the Industry.  Oracle has
also integrated the Java VM with SQL and PL/SQL for efficient database access,
dramatically increasing the performance of Internet applications.  Additional reasons for choosing Oracle are
that it is stable, reliable, platform-independent, and there are an abundance
of available, knowledgeable developers and administrators (both inside and
outside of NeuStar).  Also, Oracle’s
strong reporting capability, which NeuStar considers to be an important
component, lends itself well to the needs of the National System.

 

Operating
System—The HP 9000 N-Class Server
comes bundled with the HP-UX version 11.20, Hewlett Packard’s own Unix-based
operating system.  HP-UX is a powerful
operating system that supports multi-threading and is well matched with the chosen
database of Oracle.

 

136

 

For
the Pentium-Class servers, although Windows NT or another Unix-based
operating system could be used, NeuStar has chosen Red Hat Linux for a number
of reasons.  Firstly, IBM recommends
Linux for use in building high availability systems on Netfinity Servers.  In fact, IBM has recently published several
papers, available through IBM Redbooks, on the virtues of building high
availability clusters with Linux on IBM Netfinity Servers.  Secondly, Linux is “open source” software.  “Open Source” is a new term recently defined
to describe software which is available to the public in source code form, and
which does not have licensing restrictions limiting use, modification, or
redistribution.  The important issue is
that everyone saves by choosing Linux because there are no user licenses to
purchase, and because the Linux Operating System’s kernel, the core component
of the operating system, and many of the utilities that come with Linux are
free.  Also, many software development
experts believe that Linux, which is an implementation of the Unix operating
system and thus has 30 years worth of testing and improvements in multi-user
environments behind it, is more reliable than Windows NT.  In addition, choosing Linux means that, in
the future, the System will not be restricted to a commercial vendor’s
proprietary tools, as would be the case if we were to choose Windows NT.

 

While
we could just get on the Internet and download all of the freely available
Linux software we might need, a better option is to purchase Red Hat
Linux.  Red Hat Linux is not free but is inexpensive
compared to the commercial operating system options such as Windows NT.  What makes Red Hat worth purchasing is its
installation program, which makes installing and setting up Linux easy, the
documentation that Red Hat provides for Linux, and the technical support
available from Red Hat.  Overall, the
choice of Red Hat Linux makes the most sense for NeuStar’s “best value” National
System.

 

3.2.1.3           Communications—Development Environment

 

Access
to the National System development environment will be through the local
Intranet resources only.  The development
environment will be inside the local System firewall.  Additionally, NeuStar’s Intranet firewalls
will provide additional protection from the outside world (see shown earlier in
Exhibit 3-4).  The development
environment, including the Oracle database, the HP-UX Operating System
installed on the database server, and the Linux Operating Systems installed on
the web server, application server, and firewall server computers will have
password and user

 

137

 

role/privilege
protections.  Only authorized users with
valid user IDs and passwords will be granted access, and the actions each user
will be allowed to perform will be restricted by roles and privilege
protections as well as Unix user and group file permissions.  Architects, designers, and developers will
access the development environment through standard Unix/Linux access
mechanisms, including terminal emulation programs, Unix/Linux GUIs, and virtual
machine software loaded on their PCs.

 

3.2.1.4           Security

 

NeuStar’s
experience in the area of providing trusted and neutral third-party services to
the Telecom Industry makes us well aware of the importance of a high degree of
security.  NeuStar views System security
under two distinct categories: physical and electronic.

 

3.2.1.4.1
Physical—Physically speaking,
NeuStar proposes to house the Development System in Chicago, Illinois.  The National System Environment will be
dedicated to the National System.  It
will be sequestered and protected from NeuStar’s other systems, as well as the
personnel that work on them.  As
previously shown in the table titled NeuStar Facilities Environment in Section 1.1.2,
the Chicago Data Center is well suited for Systems such as these.

 

3.2.1.4.2
Electronic—Electronic access to
the system will also be guarded, using User ID/Password security, as well as
multi-level firewalls.  Access to the
system will be monitored and logged, with access management being provided by the
System Administrator, who will be responsible for assigning and retiring User
IDs.  The outside world will not have
access to the Development environment, only authorized NeuStar personnel,
accessing via NeuStar’s secure Intranet, which comes equipped with firewall
protection.

 

In
the event of the discovery of any access security breach, a full investigation
of the actions and circumstances will be performed. A report of all findings
will be made available to the FCC for review and shall contain suggested remedies
in order to avoid future occurrences of the breach.

 

In
order to minimize the risk of virus attacks on the Development Environment,
only the System Administrator (or parties specifically designated by the System
Administrator) will be granted the ability to import or install files from
outside of the environment.

 

138

 

3.2.2                     Testing Environment—Development Environment

 

NeuStar’s
proposed Testing Environment architecture is an “exact copy” of the Production
System Environment to enable an accurate assessment of the System’s
capabilities and behavior during testing.

 

All
aspects of the actual Production System Environment will be reproduced.  In addition to being used for testing the
National System, this environment will also be used for initial and future
System Development, as well as serve as a backup Production site. It will be
able to fully function as a production environment, in the event of a prolonged
outage at the Primary Production site.

 

The
Testing Environment, itself, will feature a suite of testing products provided
by Mercury Interactive.  This following
subsections describe the hardware, software, communications and security
configurations specific to the Testing Environment.

 

3.2.2.1           Hardware Configuration—Development Environment

 

The
hardware configuration for the Testing Environment site is identical to that of
the Development Environment (see section 3.2.1.1).  In fact, the two environments are one and the
same.  This allows for a more cost
effective overall implementation, by making best use of the resources which
would be more difficult to justify based solely on a Testing, Development, or
Backup Environment alone.

 

3.2.2.2           Software Configuration—Development Environment

 

The
Testing Environment will, of course, share all of the software components
specific to the Backup Production Environment (see section 3.2.3.2), as it
is an exact replica of Production.  In addition
to this, NeuStar is proposing the use of tools to ensure the proper tracking
and management of testing cycles, as well as to provide automated load and
functionality testing capability.  The
tools, described below, include Mercury Interactive’s TestDirector®,
LoadRunner® and WinRunner®.

 

TestDirector®—NeuStar
has selected Mercury Interactive’s TestDirector® as the integrated management
tool for organizing and managing the testing process.  By combining planning, execution and defect
tracking, with an open architecture and a central repository, TestDirector

 

139

 

consolidates
and manages the testing process to determine application readiness, as well as
the following:

 

•                  Integrates
with best-of-breed testing and lifecycle tools to manage testing for your
entire enterprise.

 

•                  Open
test architecture allows you to integrate existing or additional tools with
TestDirector’s database.

 

•                  Defect
tracking is capable of working remotely and provides complete data about tests
and defects, along with a structure for prioritizing critical defects for
repair.

 

•                  Sophisticated,
customizable graphs and reports allow you to determine the quality level of the
application under test.

 

LoadRunner®—Mercury
Interactive’s LoadRunner® is a load testing tool that predicts system behavior
and performance.  It exercises an entire
enterprise infrastructure by emulating thousands of users to isolate problems,
optimize performance and accelerate deployment. 
Virtual User Generator lets you record both two-tier and three-tier
client/server traffic into a clear and readable script.  Dynamic monitoring of all virtual users
allows you to organize and control how they test individually and how they
interact during a scenario. Server Monitor allows you to observe the database
or application server during the load test. This product is also able to
present summary statistics with clear, attractive graphs and reports that help
analyze load scenario results and pinpoint performance bottlenecks.  This tool will allow NeuStar to validate its’
System sizing and performance estimates well before the National System goes
into production.

 

WinRunner®—Mercury
Interactive’s WinRunner® is an enterprise functional testing tool that verifies
applications work as expected. By capturing and replaying user interactions
automatically, WinRunner identifies defects and ensures that applications work
flawlessly the first time and remain reliable. 
This product has been integrated with all of today’s leading application
development and deployment environments including ERPs, the Web, Java, and
traditional GUI development tools.  The
powerful integrated scripting environment allows you to create scripts once and
reuse them across your enterprise and throughout your application lifecycle.  WinRunner also organized and

 

140

 

structures
test results for fast review and analysis, and its seamless integration with
TestDirector allows you to manage the complete testing process.

 

3.2.2.3           Communications—Development Environment

 

The
communications infrastructure for the testing environment is identical to
communications structure for the production environment, with the exception
that NeuStar’s application testers will have the ability to connect to the
system through the local Intranet (if necessary), in addition to through the
Internet.  Production end users will
connect to the production environment via the Internet only.  User specific FTP inbound and outbound
directories will also provide for file exchanges between the System and its
end-users over a web connection.  The
actual communication facility used will be a dedicated T1 line, connecting to
the Internet via our selected ISP.

 

3.2.2.4 Environment
Security—Development Environment

 

3.2.2.4.1
Physical—Given that the Testing
Environment and the Development environment are one and the same, physical
security for the Testing environment is identical to that described in Section 3.2.1.4.1.

 

3.2.2.4.2
Electronic—In addition to the
electronic security described in Section 3.2.1.4.2, the Web access to the
Testing Environment is also protected by a firewall, thus discouraging any potential
access violations via the Web.  Web
access also makes use of digital certificates. 
These certificates facilitate the use of encrypted message communication
between the System’s Web Servers and Web Clients (i.e. - users accessing via
the Internet), making any intercepted information virtually indecipherable.  NeuStar will use Red Hat/C2Net’s Stronghold
software to provide additional high quality SSL level security.  Its overall popularity and strong support
make it a good choice for the purposes of the National System.

 

3.2.3                     Production Environment

 

NeuStar’s
National System Production Environment provides a fully redundant System,
offering both a primary site, located in Sterling, Virginia, as well as a fully
functional backup site in Chicago, Illinois. 
This architecture will allow NeuStar to satisfy the availability
requirements outlined in the RFP, given the ability to switchover during any
prolonged Primary site outage, and run the System indefinitely, and in a fully
functional manner, from the backup site in Chicago.  This switchover is

 

141

 

made
possible by the fact that a complete and up-to-date database will be kept at
the backup site.  This will be made
possible using Oracle’s advanced replication capability.

 

3.2.3.1           Hardware Configuration—Production Environment

 

The
hardware configuration for the Production Environment consists of the hardware
deployed at the primary site, as well as the Hardware deployed at the backup
site (see Exhibit 3-4).  In
the event of a prolonged degradation, a failure or a disaster at the primary
site, the active Production site would be switched over to the backup
site.  Since the backup site facility is
shared between Development, Testing and Production backup, any development
and/or testing taking place at the backup site would cease until the primary
site is made operational again.

 

For
a description of the hardware configuration at the primary System site, see Section 3.2.1.1,
as the primary site configuration, located in Sterling, Virginia, is identical
to the Backup /Test/Development site configuration, located in Chicago,
Illinois.

 

From
a System sizing perspective, NeuStar considered the requirements for the
Pooling Administration system capacity and response times from several possible
viewpoints.  The stated requirement for
supporting 600 simultaneous users with an average holding time of 0.5 hours
could be taken to mean that at least 600 simultaneous connections to the web
servers and application servers, supported appropriately by the database server
must be accommodated.

 

One
method of evaluating the proposed systems compliance with this requirement is
to make use of one or more of the current, widely accepted web performance
benchmarks evaluation suites.  The
SPECweb99 benchmark suite provides a highly objective and representative
benchmark for measuring a system’s ability to act as a web server.  It provides an accurate measurement of expected
simultaneous connections (rather than HTTP operations), as defined and agreed
to by major participants in the WWW market. 
The SPECweb99 result for our proposed machine configuration yields a
comfortable support level for up to 1000 simultaneous connects.

 

Other
possible approaches to evaluating the expected workload on the Pooling
Administration system include estimation of possible numbers of systems
requests over a period of time.  Given
the 600 simultaneous users with a 0.5 hour holding time, one might expect up to
28,800 user “sessions” per 24 hour period. 
If an assumption is made that a typical user might visit or view 20 web pages 

 

142

 

during
the 1⁄2 hour session, a total of 576,000 page view or “hits’ might be
expected during a 24 hour period.  This
potential workload was modeled, considering factors such as LAN/WAN bandwidth,
Max PDU sizes, protocol overhead, the range of page sizes expected in a
typical mix, the CPU time per HTTP request, disk response times, and database
server response times.  In this modeled
scenario, the proposed Pooling Administration system will easily support a
workload in excess of 1.5x that imposed by those stated.

 

The
proposed NeuStar solution is also characterized by extraordinary scalability
should workload increase in future years. 
The Web and Application servers are being proposed in a clustered arrangement
(two machines per cluster) initially. 
The size of these server clusters may be easily increased to provide
additional capacity.  The database server
proposed can likewise be expanded to accommodate up to 16 processors, and over
70 TB of disk storage capacity.

 

3.2.3.2           Software Configuration—Production Environment

 

This
Section will describe the various software components making up NeuStar’s
National PA Production System.  These
components include: the operating systems, DB Management System, the
Application and Web Servers, and Knowledge Based Software.

 

3.2.3.2.1
Operating Systems—The Production
Environment will use the identical operating systems described in the
Development Environment section (see section 3.2.1.2.5).

 

3.2.3.2.2
Database Management System—The database will be a
critical component of the PA System’s success. It must be available at least
99.9% of the time throughout the year and must operate in a failsafe manner,
providing a switchover capability.  In
order to provide a switchover capability, there must be a second database that
remotely mirrors the primary database so that the system does not become
unavailable should the primary database server experience an outage.  The chosen database must support advanced
replication in order to eliminate the Single-Point-Of-Failure that would exist
in a system with only one database server. 
In light of all of these requirements, NeuStar recommends the use of
Oracle8i for the purposes of the National System.

 

The
Oracle8i database is highly scalable. 
High scalability is primarily achieved through the use of connection
pooling and multiplexing, which allows the database to support a large number
of concurrent users, and table partitioning, which allows the database to be
split across multiple disk

 

143

 

devices,
thus sharing the load. Oracle8i’s ability to perform online maintenance and
reorganization of the database while the data is being accessed and updated by
users dramatically reduces planned downtime. 
These online maintenance capabilities improve data availability, query
performance, response time, and disk space utilization - all important to the
24x7 Enterprise operation, and thus make it well suited for use in NeuStar’s
National System.  Additionally, Oracle8i’s
Fast-Start architecture minimizes unplanned downtime, by providing near
instantaneous and predictable recovery from system faults.  Oracle8i’s advanced manageability
functionality offers the capacity to support an abundance of users from
centrally managed servers, reducing total cost of ownership, while ensuring
Enterprise-caliber quality of service.

 

3.2.3.2.3
Application Servers—The National System’s
J2EE-enabled application servers will run on dual IBM Netfinity 4500R Pentium-Class Servers.  In particular, these machines will run WebLogic
Server, the software that NeuStar has chosen to provide the application
servers. The production environment will use a total of two Pentium-Class servers
as application servers, configured into a WebLogic cluster. A WebLogic cluster
is a group of servers that work together to provide a more powerful, more reliable
application platform than a single server. 
WebLogic clusters provide the following key benefits:

 

•                  The
WebLogic cluster appears to clients as a single application server, but in fact
is a group of servers acting as one

 

•                  The
WebLogic cluster serves to insulate clients (end-users) from application server
failures.  If one application server in
the cluster fails, the other will handle all incoming web requests.  This process is transparent to end users

 

•                  The
WebLogic cluster improves the PA System’s scalability.  The capacity of a cluster can be increased
dynamically, simply by adding more application servers.  This allows NeuStar to easily add more
capacity should System demand increase in the future.

 

3.2.3.2.4
Web Servers—NeuStar has chosen Red
Hat’s High Availability (HA) HTTP Server as the web server software for the
National System.  Red Hat’s HA Server is
based on Apache HTTP Server.  Apache HTTP
Server is open-source software and has been the most popular web server on the
Internet since April of 1996.  The December 2000
Netcraft Web Server Survey found

 

144

 

that
over 60% of the web sites on the Internet are using Apache (over 62% if Apache
derivatives are included), thus making it more widely used than all other web
servers combined.  The Apache project is
an effort to develop and maintain an open-source HTTP server for various modern
desktop and server operating systems, such as UNIX and Windows NT.  The goal of this project is to provide a secure,
efficient and extensible server, which provides HTTP services in sync with the
current HTTP standards.

 

Red
Hat’s HA Server adds a number of desirable features to Apache that will be
useful for the National System.  Firstly,
Red Hat’s HA Server comes with server-side certificates, which enables the
National System to implement secure web sessions through public/private key
encryption.  Secondly, Red Hat’s HA
Server provides a clustering capability for the web servers.  Red Hat’s HA Server clustering provides the
web servers with the same benefits the application servers get from WebLogic
clustering, namely, high availability and load balancing, as well as:

 

•                  The
cluster appears to clients as a single web server, but is a group of servers
acting as one

 

•                  The
cluster serves to insulate clients (end-users) from web server failures.  If one web server in the cluster fails, the
other will handle all incoming web requests. 
This process is transparent to end users

 

•                  The
cluster improves the National System’s scalability.  The capacity of a cluster can be increased
dynamically, simply by adding more web servers. 
This allows NeuStar to easily add more capacity should System demand
increase in the future.

 

Dual
IBM Netfinity 4500 Pentium-Class Servers run the Red Hat High Availability
HTTP Servers at each site of the National System.  This configuration provides both single and
multi-site hardware redundancy.

 

3.2.3.2.5 Knowledge-based
Software—NeuStar has selected
Applied Innovation Management’s “HelpDesk Expert for Customer Service” as the
help desk and knowledge-based software solution for the National System.  “HelpDesk Expert for Customer Service” is a
web-based external help desk system designed specifically for hardware and
software product support.  Customers can
use the system 24 hours a day to get answers to frequently asked questions
(FAQs);

 

145

 

search
the knowledge base, application notes, service packs or support news; submit a
trouble ticket, submit a service request; or download fixes.  They can also upload error messages or other
text to the support desk for faster problem resolution.  Features and benefits of HelpDesk Expert for
Customer Service include:

 

•                  Web-based—Works
like any other web page

 

•                  No
learning curve—Anyone who can use a browser can easily learn to use HelpDesk
Expert for Customer Service

 

•                  Searchable
Database—Customers can find out if a problem has been previously submitted by
using HelpDesk Expert for Customer Service’s search function. Specific fields
or combination of fields can do searched

 

•                  Searchable
Knowledge Database—Customers and Staff can use free text queries to search the
knowledgebase of support information.

 

•                  Uses
Relational Databases (Oracle) to store all help desk information.

 

With
the use of the Oracle DB, all information submitted, whether directly by the
customer, or by NeuStar personnel, will be replicated to the backup site as
well as backed up to tape.  In addition,
as with all data on NeuStar’s National System, the data will be kept available
on-line for no less than two years, and will also subsequently be archived for
no less that five years.

 

3.2.3.2.6
Firewall—NsteuStar will employ
Checkpoint’s Firewall-1 product. 
This product delivers a highly scalable solution that is able to
integrate and centrally manage all aspects of network security.  FireWall-1 is based upon Stateful
Inspection technology, the de facto standard for firewall security.

 

146

3.2.3.3

 

[Exhibit 3-7. The
multitude of communication facility types supported by NeuStar’s A
system/service will ensure accessibility for users regardless of their
technological sophistication.  Graphic
omitted: diagram of Communications Facilities.]

 

Communications—Production Environment

 

Access facilities into
the PA System will be engineered in conjunction with the needs of SPs to optimize
their communications requirements and minimize costs without sacrificing
availability and security.

 

Initially, a pair of T1
circuits (one per site) will be provisioned, linking both the primary and the
backup site to the Internet.  NeuStar’s
research has indicated that this will suit the initial needs of the
system.  NeuStar has estimated the
following peak activity levels: 1) 600 simultaneous users; 2) Each user
averages 1 System transaction per minute (total = 10 transactions/sec); 3) 10
Kb of data per transaction (equivalent to 80,000 bits); and 4) 30% network
overhead (average). These levels produce the following bandwidth requirements:

 

	
  Bandwidth
  (bps)

  	
   

  	
  = 10 trans/sec *
  80,000 bits/trans * 1.3 (network overhead factor)

  
	
   

  	
   

  	
  = 1,040, 000 bits/sec

  

 

This calculation
demonstrates that a T1 (at approximately 1.5 Mbit/sec) should provide adequate
capability, based on the stated peak usage levels.  NeuStar is confident that T1 links to the
Internet at each site will provide satisfactory throughput for the users of the
System.  NeuStar will closely monitor the
performance (response time) of the System (see section 3.2.3.7 for details) on
an on-going basis, in an effort to ensure a positive user experience on a
consistent basis.  Should the communications
facilities be found to be, or even projected to become, insufficient at any
point in time during the term of the contract, NeuStar will immediately
recommend incrementally increasing the throughput capacity to the Internet, not
only to the primary site, but to the backup site, as well.

 

NeuStar’s National
System, built on Internet technologies, will provide secure and reliable communications
through open standards, and will support SMTP, FTP, HTTP, and HTTPS.

 

The National Pooling
Administration Service will support the diverse set of communications facilities
shown in Exhibit 3-7, including those facilities for supporting verbal and
automated

 

147

 

requests from service
providers (SPs) and several methods for distribution of information and
reports, such as faxes, e-mail, and regular mail.  The variety of interfaces provided will
ensure all users of the System/service can access it, regardless of their level
of technological sophistication.

 

The National System will
provide two forms of external interfaces with the users: 1) Web Interface
(Secured & Public); and 2) Information Transfer (File Transfer, e-mail).

 

3.2.3.3.1        Web Interface—Both
a public web interface and a secured web-based automated Interface will be
provided for users of the National System. 
Access to the System will be available via the Internet; however, the secured
System will be protected by firewall technology.  The firewall will ensure security within the
System by protecting against all known security threats.  This will provide a web-based GUI environment
via a highly secure, fully authenticated facility.  The IBM Netfinity 4500 Pentium-Class Servers,
running WebLogic Server in a WebLogic cluster, will act as a dedicated host
server to mediate services between the Internet and the System.  To external users, the web interface will
appear as one web site.

 

Over IP, remote user
workstations can use an authorized, readily available secure web browser as the
client application supporting the secure http protocol (HTTPS), thereby
providing full encryption and authentication (via digital certificates).

 

The recommended client
application for the web interface will be a web browser (Netscape Navigator 4.7
or above, or Microsoft Internet Explorer 5.0 or above) with an Internet
connection.  Web browsers are supported
on a wide range of hardware platforms and operating systems (Minimum Windows
3.x or above, Mac 7.5 or above, Unix, or Linux Systems), which reduces the user
workstation requirements and cost without reducing security.  Secondly, standardizing on a common internal
and external user interface technology also significantly reduces development
and maintenance cost while offering National System users greater flexibility
and redundancy in invoking System services.

 

3.2.3.3.2        Information Transfer—The
NeuStar designed National System will also allow users to transfer requests and
receive responses in a file format.  File
Transfer Protocol (FTP from IP family) and e-mail (Simple Mail Transfer
Protocol - SMTP from IP family) will be used to transfer reports and bulk data
transfers to/from external interfaces. 
Over IP, remote user

 

148

 

workstations can use
File Transfer Protocol (FTP) for the transmission of requests and
responses.  Access to the PA System will
be available via the Internet using a highly secure, IP firewall/gateway/proxy
to ensure security.

 

Users will be able to
transfer requests and responses through readily available web browser client
software (e.g. Netscape Navigator 4.7 or above, Microsoft Internet Explorer 5.0
or above) with an Internet connection. 
Web browsers are supported on a wide range of hardware platforms and operating
systems (Minimum Windows 3.x or above, Mac7.5 or above, Unix, Linux systems).

 

Users will also be able
to transfer requests with an Internet connection using File Transfer Protocol
client software available with the TCP/IP component of their operating system
(Minimum Windows 3.x or above, Mac7.5 or above, Unix, Linux systems).

 

3.2.3.3.3        Interfaces with External Systems—The
PA System must be able to accept data in from existing pooling systems.  As the current Pooling Administrator for the
vast majority of State trials throughout the US, the task of migrating the
State trial data to the National System will be automatic, without risk, and
without additional expense, as the two Systems’ data structures will be
virtually identical.  The handoff of the
Service will also be seamless, as the PAs for each of the respective existing
State trials will remain the same. 
NeuStar believes that this too will offer tremendous value to the Industry,
as no potentially painful “break-in” period will be required.  It will essentially be an immediate “business
as usual” for a major portion of SPs. 
Should any non-NeuStar State Systems exist for any active State trials,
NeuStar will conduct meetings with interim state trial contractors and agree
upon a data interchange format for transferring existing State level pooling
data into our National System.

 

3.2.3.3.4        Reports Distribution—The
National System will periodically generate reports.  The publicly available web site will provide
an exploder list for users to sign up to receive these reports by FTP, email,
facsimile or mail. The System will facilitate each of these distribution
methods, either by actively routing the reports (FTP or email) or sending
reminders to PA staff members to send mail or faxes.

 

149

 

3.2.3.4                                   Security—Production
Environment

 

NeuStar’s application architecture will allow for individual user
profiles that enable selective functional and data access security for each
type of user, thereby ensuring privacy and integrity of PA data.

 

3.2.3.4.1        Physical Security—Please
refer to the table titled NeuStar Facilities Environment in Proposal Section
1.1.2, NeuStar’s Pooling Administration Facilities Overview, for a description
of the physical environment, including security, for both Sterling (Primary)
and Chicago (Backup) computer lab facilities.

 

3.2.3.4.2        Electronic Security—The
Production Environment’s electronic security capability is identical to that
described in the Development and Test Environments, described in sections
3.2.1.4.2 and 3.2.2.4.2.

 

3.2.3.5                                   System
Reliability / Availability—Production Environment

 

Availability is defined,
from the end-user’s perspective, as “The probability that a system or subsystem
will perform its intended function at a given instant of time”.  In accordance with the RFP, NeuStar’s
proposed National System is designed to meet the following availability guidelines:

 

•                  System
availability: 24 hours a day, seven days a week

 

•                  Availability
shall meet or exceed 99.9% of scheduled up time

 

•                  Unscheduled
maintenance downtime per any 12-month interval shall be less then nine (9)
hours.

 

•                  The
MTTR (mean time to repair) for all unscheduled downtime per any 12-month
interval shall be less than one hour during core business hours and 4 hours for
non-core business hours.

 

•                  Scheduled
maintenance downtime per 12-month interval shall be less than 24 hours.

 

These specifications
describe a high degree of availability, yet do not restrict the system to
continuously available hardware.  A
continuously available system, by definition, is a system must be accessible
100% of the time and can never be taken down for maintenance.  While continuously

 

150

 

available hardware could
be used, it would dramatically increase costs. 
Therefore, we have designed a high-availability system that meets the
specified availability requirements at a reasonable cost.

 

The proper technique for
building a high availability system is to use redundancy to minimize Single
Points Of Failure (SPOF) from the architecture and keep Mean Time To Repair
(MTTR) to a minimum.  Both of these
techniques figure prominently in NeuStar’s architecture.

 

Availability is derived
from MTTR figures, as MTTR basically represents the amount of unavailable time
per failure.  The following lists each of
the main System components ratings:

 

	
   

  	
   

  	
  MTTR

  	
   

  	
  Availability

  	
   

  	
  Unavailability

  	
   

  
	
  Router:

  	
   

  	
  30 min

  	
   

  	
  99.9

  	
  %

  	
  0.1

  	
  %

  
	
  Firewall:

  	
   

  	
  45 min

  	
   

  	
  98.9

  	
  %

  	
  1.1

  	
  %

  
	
  Web Server cluster

  	
   

  	
  45 min

  	
   

  	
  99.99

  	
  %

  	
  0.01

  	
  %

  
	
  App Server cluster

  	
   

  	
  45 min

  	
   

  	
  99.99

  	
  %

  	
  0.01

  	
  %

  
	
  Lan Switch

  	
   

  	
  30 min

  	
   

  	
  99.8

  	
  %

  	
  0.2

  	
  %

  
	
  DB Server:

  	
   

  	
  65 min

  	
   

  	
  99.8

  	
  %

  	
  0.2

  	
  %

  

 

It should be noted that
the Redundant Array of Independent Disks (RAID) unavailability is assumed to be
negligible, as they are mirrored and therefore have a MTTR of virtually
zero.  Each of these ratings were taken
from each respective vendor’s published product literature.  The figures represent ratings based on a
stand-alone configuration, except for the Web and App Servers which, in NeuStar’s
National System, are clustered, and would therefore require a simultaneous dual
outage to fail.  Their rating thereby
represents the likelihood of dual failure based on the stand-alone measurements.

 

In the case of NeuStar’s
National System, a full backup site is available, fully functional, and can be
put online within 3 minutes.  This thanks
to the network setup, capable of pointing to a different destination when
instructed to, as well as the use of advanced, real time data replication,
which ensures that an up-to-date copy of the database is ready and waiting at
the backup site.  Since any National
Pooling System outage can now be “fixed” (meaning that the System can be
returned to it’s fully functional state) within three minutes, the MTTR for
each component can now be assumed to be 3 minutes.

 

151

 

Since the MTTR is
directly proportional to a component’s unavailability, and that the incidence
of outages has not changed on the individual components, each component’s
unavailability rating can be reduced by a factor of its previous MTTR divided
by 3 (the new MTTR).  This yields the
following results:

 

	
   

  	
   

  	
  MTTR

  	
   

  	
  Availability

  	
   

  	
  Unavailability

  	
   

  
	
  Router:

  	
   

  	
  3 min

  	
   

  	
  99.9

  	
  %

  	
  0.01

  	
  %

  
	
  Firewall:

  	
   

  	
  3 min

  	
   

  	
  99.93

  	
  %

  	
  0.07

  	
  %

  
	
  Web Server cluster

  	
   

  	
  3 min

  	
   

  	
  99.999

  	
  %

  	
  0.001

  	
  %

  
	
  App Server cluster

  	
   

  	
  3 min

  	
   

  	
  99.999

  	
  %

  	
  0.001

  	
  %

  
	
  Lan Switch

  	
   

  	
  3 min

  	
   

  	
  99.98

  	
  %

  	
  0.02

  	
  %

  
	
  DB Server:

  	
   

  	
  3 min

  	
   

  	
  99.99

  	
  %

  	
  0.01

  	
  %

  

 

The aggregate System
availability result, meaning the percentage of the time that all of these items
will be up simultaneously, can now be calculated as the product of all of the
availability ratings.  This results in an
aggregate rating of 99.9%, thus satisfying the requirement of 99.9% availability.  The System’s MTTR of 3 minutes also amply
satisfies the requirement of one hour during core business hours and four hours
off-core.

 

3.2.3.6            Back-up/Replication/Switchover—Production
Environment

 

Each N-Class Server is
equipped with a 12 Gigabyte DAT tape drive, for database backup purposes.  Database backups will take place nightly at
both the primary site and the backup site. 
Under normal circumstances when both the primary site and the backup
site are fully operational, these backups will be identical, since Oracle’s
Advanced Replication will automatically keep the PA data consistent between the
two sites.  The only times that these
backups might not have identical data is when backup is made while one of the
sites is off line.  NeuStar will develop
and document a set of procedures for the database backups.  The backups taken from the primary site will
be stored off-premises in order to protect the data in the event of a site
disaster.  Procedures will be provided
documenting how full recovery (data and System) will be accomplished.  This will be included in NeuStar’s Disaster/
Continuity of Operations Plan.  The plan
will comply with, and in fact improve on, the two business day requirement for
re-establishment of service.

 

152

 

[Exhibit 3-8. NeuStar will use Oracle’s Advanced
Replication to ensure high availability and reliability for the National System’s
database. Graphic omitted: diagram of Advanced Replication.]

 

NeuStar has chosen to
use Oracle’s Advanced Replication to protect the availability of the PA System’s
mission critical database.  Please refer
to Exhibit 3-8.  An advanced replication
system effectively keeps two copies of the database; when the primary site
becomes unavailable due to a system or network outage, the backup database
automatically takes over.  Oracle’s
Advanced Replication works in the background automatically to converge the data
of all table replicas and ensure global transaction consistency and data
integrity.  Also, the backup database
could also serve as a fully functional database to support application access
when the primary site is concurrently operational, assisting the main system
during times of peak usage, improving the system’s responsiveness to end-users.  What’s more, by switching to the backup
database server beforehand, it will be possible to perform most system
maintenance without bringing the system down, enabling us to meet the scheduled
and unscheduled maintenance down times (availability) specified in the
RFP.  NeuStar has determined that this
strategy will ensure high availability and reliability for the National System’s
database.

 

As required, NeuStar’s
National System is a high-availability system. 
The only way a total system failure (system outage) can occur is if two
failures occur simultaneously at the geographically separated and independent
sites.  For example, both database
servers would have to fail simultaneously. 
The odds of such an occurrence, however, are slim.  As required, the System will be designed to
recover from failures rapidly without loss of data.  The following describes recovery actions
recommended for the main types of failures:

 

Hardware Component Failure—Since
the System features much locally redundant hardware, a single hardware
component failure will rarely result in bringing the system down by
itself.  If necessary the system can
switch over to the backup site until the repair is conducted.  This may not be necessary and depends on
which component fails and its’ estimated time to repair.

 

Database Server Hard Drive
Failure—A hard drive failure
cannot bring one of the database servers down because the database servers are
using a RAID configuration.  RAID
provides an array of disk drives, which eliminates Single Points Of Failure, as
all key drives are mirrored locally.

 

153

 

Web Server Hard Drive Failure—
A hard drive failure could bring down one of the Pentium-Class servers, but
WebLogic clustering makes this type of failure transparent to end users.  In any case, the Pentium-Class servers are
not used for PA data storage, so there is no threat of data loss if one of them
goes down.  The system could, if
necessary, be switched to run at the backup site, which also has dual spare
Pentium-Class servers, while the hard drive failure is repaired

 

Communication Link Failure—The
System will monitor the status of all communication links and will be capable
of detecting and reporting link failures. 
In the event of a link failure, a switchover to the backup site will be
initiated.  The National System is also
able to continue to process user requests through the other supported
interfaces while the link outage is resolved.

 

Communication Link to ISP Failure—The
System has two Internet connections, one at the primary site and one at the
backup site.  In order to detect
communications failures, each site will ping its ISP every five seconds.  In case of ISP connection failure at the
primary site, web requests will be routed through the connection at the backup
site.  In the unlikely event of both ISP
connections failing simultaneously, no data loss will occur since no web
requests will be able to get through.

 

Power Failure—The
System will be supported by a UPS capability, able to temporarily sustain power
for at least 24 hours.  Should an
extended power failure occur, the System will be switched over to the backup
site.  In the highly unlikely event that
a power failure occurs and lasts for an extended period of time at both the
primary site and backup site simultaneously, the National System will perform
an orderly shutdown prior to the exhaustion of UPS power.

 

NeuStar will design and
document recovery procedures for all foreseeable system failures. Procedures
associated with performing a switchover will also be provided in the System
Methods and Procedures.

 

In the event of the
System becoming unavailable for any reason, all users will be notified (by
email where possible, by fax where not) as soon as the outage information is
known.  This notification will indicate
the start time of the outage and its’ estimated duration.  In addition, NeuStar will provide a report to
the FCC with a periodic report listing all instances of unavailability during
that period.  The report will include an
explanation of the unavailability incident along with its duration.

 

154

 

3.2.3.7                                   Performance
Monitoring—Production Environment

 

In accordance with RFP
requirements, NeuStar’s National System will be able to verify that it is able
to display the entire home page to the user with a 56 KBPS modem within 8
seconds, 95% of the time over any 12-month period. The System will utilize
Keynote’s “Consumer Perspective” service in order to monitor the performance of
the Web site.  The results collected by
this service will allow NeuStar to proactively make adjustments to the Web site
in order to offer our customers a consistently high quality of service. This
tool will also help to distinguish troubles with the Internet network from
those related to web site performance by collecting an assortment of statistics
on web site home page response times from 25 different areas in the United
States.  Variances in the regional
response times usually indicate Internet network lags.

 

In addition, the System
will keep operational statistics including: availability statistics; scheduled
maintenance durations; instances and duration of unavailability; simultaneous
user measurement by hour; and user session statistics.  These statistics will be used for various
management reports periodically produced by the System.  Any measurements of home page response times
of greater than 12 seconds, will trigger the opening of a trouble ticket, which
will, in turn, initiate an investigation.

 

3.2.3.8 Maintenance—Production
Environment

 

Regular maintenance will
be performed on the System, as required. 
NeuStar will take advantage of various System capabilities, such as
switchover, in order to minimize the amount of scheduled System downtime.  It is understood that all scheduled outages
will occur during non-core business hours, and that all scheduled maintenance
will require FCC approval. Duration of the maintenance intervals will be kept
under four hours; requests for greater than four hours will be accompanied by
specific explanation justifying the time required.  A full description of the recommended System
maintenance procedures will be provided with NeuStar’s National System
Maintenance Plan.

 

3.2.4                                             Summary of Items to
Acquire

 

SOFTWARE
LIST

 

	
  #

  	
   

  	
  Item

  	
   

  	
  Source

  	
   

  	
  Item

  Type

  	
   

  	
  Relevant
  Standards

  
	
  1

  	
   

  	
  Oracle Database Server
  development licenses (dev, test, backup)

  	
   

  	
  Oracle Corp.

  	
   

  	
  COTS

  	
   

  	
  ANSI SQL

  

 

155

 

	
  #

  	
   

  	
  Item

  	
   

  	
  Source

  	
   

  	
  Item

  Type

  	
   

  	
  Relevant
  Standards

  
	
  2

  	
   

  	
  WebLogic Server, (dev,
  test, backup)

  	
   

  	
  BEA Systems

  	
   

  	
  COTS

  	
   

  	
  J2EE, EJB 1.1 and 2.0,
  JDBC 2.0, JSP1.1, Servlet 2.2, JTA 1.01, JMS 1.0.2, JNDI 1.2, Java RMI 1.0,
  RMI/IIOP 1.0, JAAS 1.0, JMX 1.0, JavaMail 1.1, HTTP 1.1, SSLv3, LDAPv2,
  X.509v2

  
	
  1

  	
   

  	
  HP-UX Operating System
  (dev, test, backup)

  	
   

  	
  Hewlett-Packard Corp.

  	
   

  	
  COTS

  	
   

  	
   

  
	
  2

  	
   

  	
  Red Hat High
  Availability Server (dev, test, backup)

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  COTS

  	
   

  	
  HTTP, HTTPS, SSL,
  public / private key encryption

  
	
  2

  	
   

  	
  Red Hat / C2Net
  Stronghold Version 3

  	
   

  	
  Red Hat, Inc. / C2Net

  	
   

  	
  COTS

  	
   

  	
  Mod_SSL, Open SSL

  
	
  2

  	
   

  	
  Equifax Digital Web
  Server Certificate

  	
   

  	
  Equifax, Inc.

  	
   

  	
  COTS

  	
   

  	
  Public / private
  encryption

  
	
  3

  	
   

  	
  Red Hat Linux Operating
  System Version 7.0 (dev, test, backup)

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  COTS

  	
   

  	
   

  
	
   

  	
   

  	
  Rational Rose CASE
  Visual Modeling Tool (Dev)**

  	
   

  	
  Rational Software

  	
   

  	
  COTS

  	
   

  	
  UML

  
	
   

  	
   

  	
  Continuus Change
  Management Suite for Red Hat Linux (Dev)**

  	
   

  	
  Continuus Software
  Corp.

  	
   

  	
  COTS

  	
   

  	
   

  
	
   

  	
   

  	
  ERwin Database Modeling
  and Design Tool (Dev)**

  	
   

  	
  Computer Associates

  	
   

  	
  COTS

  	
   

  	
  ANSI SQL

  
	
   

  	
   

  	
  TestDirector automated
  testing process management tool (test)**

  	
   

  	
  Technology Builders,
  Inc.

  	
   

  	
  COTS

  	
   

  	
   

  
	
   

  	
   

  	
  LoadRunner load testing
  tool (test)**

  	
   

  	
  Technology Builders,
  Inc.

  	
   

  	
  COTS

  	
   

  	
   

  
	
   

  	
   

  	
  WinRunner gui
  exercising tool (test)**

  	
   

  	
  Technology Builders,
  Inc.

  	
   

  	
  COTS

  	
   

  	
   

  
	
   

  	
   

  	
  WinRunner Java add-on
  (test)**

  	
   

  	
  Technology Builders,
  Inc.

  	
   

  	
  COTS

  	
   

  	
   

  
	
  1

  	
   

  	
  CheckPoint Firewall
  VPN-1

  	
   

  	
  CheckPoint Software
  Technologies Ltd.

  	
   

  	
  COTS

  	
   

  	
  HTTP, HTTPS

  
	
  15

  	
   

  	
  HelpDesk Expert for
  Customer Service (Prod)

  	
   

  	
  Applied Innovation
  Management

  	
   

  	
  COTS

  	
   

  	
   

  
	
  10

  	
   

  	
  Norton Anti-Virus

  	
   

  	
  Symantec Corp.

  	
   

  	
  COTS

  	
   

  	
   

  
	
  2

  	
   

  	
  FTP Server, bundled
  with Linux OS

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  NDI

  	
   

  	
  FTP

  
	
  2

  	
   

  	
  Email Server, bundled
  with Linux OS

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  NDI

  	
   

  	
  SMTP

  
	
  1

  	
   

  	
  Oracle Database Server user licenses

  	
   

  	
  Oracle Corp.

  	
   

  	
  COTS

  	
   

  	
  ANSI SQL

  
	
  2

  	
   

  	
  WebLogic Server

  	
   

  	
  BEA Systems

  	
   

  	
  COTS

  	
   

  	
  J2EE, EJB 1.1 and 2.0,
  JDBC 2.0, JSP1.1, Servlet 2.2, JTA 1.01, JMS 1.0.2, JNDI 1.2, Java RMI 1.0,
  RMI/IIOP 1.0, JAAS 1.0, JMX 1.0, JavaMail 1.1, HTTP 1.1, SSLv3, LDAPv2,
  X.509v2

  
	
  1

  	
   

  	
  HP-UX Operating System

  	
   

  	
  Hewlett Packard Corp.,
  bundled with HP 9000’s

  	
   

  	
  COTS

  	
   

  	
   

  
	
  2

  	
   

  	
  Red Hat High
  Availability Server

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  COTS

  	
   

  	
  HTTP, HTTPS, SSL,
  public / private key encryption

  
	
  2

  	
   

  	
  Red Hat / C2Net
  Stronghold Version 3

  	
   

  	
  Red Hat, Inc. / C2Net

  	
   

  	
  COTS

  	
   

  	
  Mod_SSL, Open SSL

  
	
  2

  	
   

  	
  Equifax Digital Web
  Server Certificate

  	
   

  	
  Equifax, Inc.

  	
   

  	
  COTS

  	
   

  	
  Public / private encryption

  
	
  3

  	
   

  	
  Red Hat Linux Operating System Version 7.0

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  COTS

  	
   

  	
   

  
	
  1

  	
   

  	
  CheckPoint Firewall
  VPN-1

  	
   

  	
  CheckPoint 

  	
   

  	
  COTS

  	
   

  	
  HTTP, HTTPS

  

 

155

 

	
  #

  	
   

  	
  Item

  	
   

  	
  Source

  	
   

  	
  Item

  Type

  	
   

  	
  Relevant
  Standards

  
	
   

  	
   

  	
   

  	
   

  	
  Software Technologies
  Ltd.

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  Email Server, bundled
  with Linux

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  NDI

  	
   

  	
  SMTP

  
	
  2

  	
   

  	
  FTP Server, bundled
  with Linux

  	
   

  	
  Red Hat, Inc.

  	
   

  	
  NDI

  	
   

  	
  FTP

  
	
  1

  	
   

  	
  Pool Manager (sm)

  	
   

  	
  NeuStar

  	
   

  	
  Proprietary 

  	
  ***

  	
   

  

 

**These software products
are to be used for the purposes of the National System, but belong to
NeuStar.  They will not be transferred to
the FCC at the end of the contract.

 

***This NeuStar
proprietary forecasting algorithm will be integrated into the System.  NeuStar will offer the FCC a royalty-free,
perpetual license for the exclusive purposes of the National System. The
license shall survive the contract, but shall not survive the System.

 

HARDWARE
LIST*

 

	
  #

  	
   

  	
  Item

  	
   

  	
  Source

  	
   

  	
  Part
  Number

  
	
  1

  	
   

  	
  Cisco 3640 Router
  (primary)

  	
   

  	
  Cisco Systems, Inc.

  	
   

  	
  SC3640

  
	
  1

  	
   

  	
  HP 9000 N-Class
  Database Server (primary)

  	
   

  	
  Hewlett-Packard Corp.

  	
   

  	
   

  
	
  1

  	
   

  	
  RAID controller for
  database disk access (primary)

  	
   

  	
  Hewlett-Packard Corp.,
  bundled with HP 9000

  	
   

  	
   

  
	
  1

  	
   

  	
  12 GB DAT tape drive
  (primary)

  	
   

  	
  Hewlett-Packard Corp.,
  bundled with HP 9000

  	
   

  	
   

  
	
  5

  	
   

  	
  ]IBM Netfinity 4500R
  Pentium-Class Servers (primary)

  	
   

  	
  IBM Corp.

  	
   

  	
  86563RY

  
	
  1

  	
   

  	
  8-port OmniView Pro KVM
  Switch (primary)

  	
   

  	
  Belkin

  	
   

  	
  F1D108-OSD

  Use: Control all servers from single keyboard, mouse and monitor.

  
	
  1

  	
   

  	
  SuperStack II Baseline
  Switch (primary)

  	
   

  	
  3Com

  	
   

  	
  3C16460

  Use: PA System LAN

  
	
  1

  	
   

  	
  Cisco 3640 Router
  (backup)

  	
   

  	
  Cisco Systems, Inc.

  	
   

  	
  SC3640

  
	
  1

  	
   

  	
  HP 9000 N-Class
  Database Server (backup)

  	
   

  	
  Hewlett-Packard Corp.

  	
   

  	
   

  
	
  1

  	
   

  	
  RAID controller for
  database disk access (backup)

  	
   

  	
  Hewlett-Packard Corp.,
  bundled with HP 9000

  	
   

  	
   

  
	
  1

  	
   

  	
  12 GB DAT tape drive
  (backup)

  	
   

  	
  Hewlett-Packard Corp.,
  bundled with HP 9000

  	
   

  	
   

  
	
  5

  	
   

  	
  IBM Netfinity 4500R
  Pentium-Class Servers (backup)

  	
   

  	
  IBM Corp.

  	
   

  	
  86563RY

  
	
  1

  	
   

  	
  8-port OmniView Pro KVM
  Switch (backup)

  	
   

  	
  Belkin

  	
   

  	
  F1D108-OSD

  Use: Control all servers from single keyboard, mouse and monitor.

  
	
  1

  	
   

  	
  SuperStack II Baseline
  Switch (backup)

  	
   

  	
  3Com

  	
   

  	
  3C16460

  Use: PA System LAN

  

 

*  Note that all hardware items are COTS.

 

COMMUNICATIONS
FACILITIES LIST

 

	
  Item

  	
   

  	
  Source

  	
   

  	
  Remarks

  
	
  Leased dedicated T1
  Internet connection at primary site

  	
   

  	
  Cable & Wireless

  	
   

  	
   

  
	
  Leased dedicated T1
  Internet connection at backup site

  	
   

  	
  Cable & Wireless

  	
   

  	
   

  
	
  T1 leased-line VPN
  (Virtual Private Network) connection between primary and backup site

  	
   

  	
  NeuStar Inc.

  	
   

  	
  Uses NeuStar WAN
  infrastructure. Connection will be used for Database replication

  

 

156

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Section 4.0

  

 

HIGHLIGHTS

 

NeuStar’s Demonstrable Record Maximizes Program
Success:

 

•                  Unmatched
results in actual pooling administration—over 2,200 requests processed and over
140 CO Codes opened via pooling

 

•                  On-time
implementation of pooling timelines per industry/state guidelines

 

•                  Three
years of excellence and customer commendations in pooling with no written
complaints

 

•                  Established
and effective relationships with all program stakeholders

 

•                  1998
Supercomm Award for Excellence in OSS recipient for our NPAC SMS database

 

4.0                               Past
Performance

 

NeuStar’s
demonstrable record of past performance amply qualifies us to be the National
Pooling Administrator.  More importantly,
however, our comprehensive pooling administration experience ensures the FCC
that the administration of thousands-block pooling will be an incontrovertible
success.

 

For all vendors, past
performance is indicative of future accomplishment and our serious, corporate
commitment to the neutral, even-handed administration of NANP resources is
peerless.  In addition, direct Number
Pooling experience is crucial to ensuring a seamless, cost-efficient migration
from state to national pooling. Without a clear understanding of Number Pooling
combined with an in-depth knowledge of industry guidelines and their standard
application, inexperienced vendors with the best intentions can inadvertently
make errors that are perceived as partisan and prejudicial.

 

NeuStar is distinguished
from its competition by its experience, its staff, and its organization.  We are the only vendor that has three years
of direct experience administering pooling, a staff with practical knowledge of
the day-to-day activities associated with pooling, and whose managers have
dealt with and resolved problems encountered in an authentic pooling
environment. We are the only vendor capable of migrating an entire team of
seasoned employees directly from interim to national number pooling ensuring a
smooth transition and an unwavering focus on number optimization.  The combination of our past performance as
interim pooling administrator, the backgrounds of our Pooling Administration
Team, and our corporate commitment to the neutral provisioning of pooling is
the NeuStar difference.

 

We have chosen to rely
primarily on our corporate experience directly applicable to pooling rather
than upon generic company qualifications. 
For the past three years we have served as interim

 

157

 

pooling administrator,
and we have a demonstrable record of performance. Below we address each of the
six critical standards the FCC set out in its RFP and how the NeuStar
difference sets us apart.

 

1.  To develop and field a comparable automated
system—The National Pooling
Administration System (the National System) requires rich feature
functionality, flexible scalability, and high reliability and
availability—comparable to NeuStar’s NPAC SMS. 
In fact, the NPAC SMS requires continuous availability, a requirement
more stringent than that for the National System.  NeuStar is the only selected vendor who could
design, develop, and implement on time the NPAC SMS, a master database registry
of routing information, to coordinate the porting of local numbers between carriers
in North America.  The system serves more
than 250 service providers daily and ports more than 700,000 numbers each
month.

 

In 1998, for its
innovative design, on-time delivery, and quality database, NeuStar was
presented with the Supercomm Award for excellence in Operational Support
Systems for its NPAC SMS database.

 

As ongoing interim
pooling administrator in 12 states, we already have extensive experience successfully
developing and operating a system that delivers the product this proposal
addresses.  The web-based interim pooling
system we designed and fielded provides for the prompt, efficient exchange of
thousands-blocks in over 1,200 thousands block pools in 35 NPAs across the
country.  We not only have experience
successfully building sophisticated automated systems, but more importantly, we
have experience in developing one specifically designed for pooling
administration.  We will leverage this
experience to ensure our National System possesses the requisite
functionality—both near and long term.

 

2.  To staff, manage, and operate a pooling
administration or comparable service operation—At
NeuStar, we can not only develop state-of-the-art, complex systems, but we can
ensure continuity of service from beginning to end by providing the supporting
data center and help desk operations required to administer numbering resources
in a neutral third-party fashion. Our existing operational staff presently
manages and operates thousands-block pooling in 12 states, and we are the only
vendor in the country now operating a functional pooling administration
service.

 

158

 

Our pooling
administration is not impacted by other functions performed by NeuStar,
although we frequently interact with NANPA and NPAC staff to open CO Codes and
address porting issues.

 

Illinois, the first
state to implement number pooling, selected NeuStar as its PA through a competitive
procurement process.  Under the Illinois
contract, as in our pooling contracts with other states, our Pooling Team runs
a central pooling administration center, manages pooled rate areas, and administers
all pooled thousands blocks in the affected NPAs.  We also manage the forecasts for service
providers in each rate area to ensure thousands blocks are available when
requested.

 

The Illinois 847 trial
was the first thousands-block pooling trial in the world and was followed immediately
by the New York trial.  NeuStar (then as
Lockheed Martin CIS) worked with the Illinois Commerce Commission, the New York
Public Service Commission, and industry to develop guidelines for the
deployment and administration of those trials. These guidelines formed the
baseline for the development of the existing INC Thousands-Block Pooling
Guidelines.  To maintain consistency and
uniformity, NeuStar presently uses the INC Guidelines in the administration of
a standardized system that utilizes the www.numberpool.com web site to provide
carriers with access to the forms they need to obtain blocks.  Carriers can complete and transmit forms to
us directly from the web site.  Our PAs
process the forms efficiently and before assigning blocks, ensure that the information
on them conforms to all regulatory requirements and the applicable sections of
the INC Guidelines.  This review ensures
that the necessary pre-conditions to assignment have been met.  Additionally, our PAs utilizing the Pool
Manager (SM Patent Pending) module of our State System use the
information contained in forecast and donation forms to maintain and anticipate
adequate pool inventory for both the short and long term. It is our direct
experience administering pools, reflected in the following table, that most
qualifies us for appointment as the National PA.

 

159

 

NeuStar’s Thousands-Block Pooling
Administration Results

 

	
  NeuStar’s Results Are Unmatched

  	
   

  	
  Amount

  	
   

  
	
  States Served

  	
   

  	
  12

  	
   

  
	
  NPAs Served

  	
   

  	
  35

  	
   

  
	
  First
  Implementation Meetings Conducted

  	
   

  	
  27

  	
   

  
	
  Service Provider
  Forecasts Processed

  	
   

  	
  770

  	
   

  
	
  Individual
  Thousands-block Pools Administered

  	
   

  	
  1,232

  	
   

  
	
  Individual
  Thousands-blocks Assigned

  	
   

  	
  1,943

  	
   

  
	
  Thousands-block
  Requests Processed

  	
   

  	
  2,263

  	
   

  
	
  CO Codes Opened
  via Pooling

  	
   

  	
  141

  	
   

  

 

3.  To meet schedule requirements and manage
contract costs—Since 1998, our staff
has consistently met schedule requirements for pooling timelines ordered by
state commissions and/or developed by industry consensus.  We have developed internal performance
metrics against which we carefully monitor our performance to ensure our
industry deliverables are in conformance with guideline directives and in a
constant effort to improve our service. 
Our conduct is governed not only by regulatory mandates and industry
guidelines, but by the content of contracts we have negotiated with the North
American Portability Management Limited Liability Corporation (NAPM LLC).  We have managed our contract costs to such an
extent that we were able to pass on the economies-of-scale to service providers
in the contract renewals recently executed.

 

NeuStar understands that
the FCC will be procuring these services for National PA using a cost plus
award fee/fixed fee arrangement.  We
understand how vital it is to constantly manage program costs and communicate
status to the FCC.  As such, we have
staffed our National Pooling Administration Team with a Regulatory Compliance
Officer.  This individual, along with our
Director of Number Pooling Services, will be responsible for meeting schedule
requirements, managing contract costs, ensuring the FCC is fully aware of
program status, and ensuring that program costs are accurately reported.  The contracts that presently form the
entirety of NeuStar’s business portfolio are firm fixed-price contracts.  This method of operation mandates tight
control of expenditures and costs, and constitutes our day-to-day acceptance of
higher risk than cost-plus contracts would. 
Our viability as an on-going business enterprise is evidence that we
have successfully managed our contract costs to date.

 

160

 

4.  To communicate with a wide spectrum of
organizations, customers, and stakeholders—Our
staff has strong and varied experience in pooling: it participates in the
activities of a wide spectrum of organizations, interacts with customers, and
provides for the needs of stakeholders including service providers, state
commissions, regulatory personnel, and the FCC. 
Our staff has over 100 years combined experience working for and with
NANPA, NPAC, service providers, and regulatory agencies.  In addition, we have established and
maintained relationships with governmental and regulatory bodies in order to
successfully deploy pooling in the various states and address their policy
directives as contemplated.  Finally, our
personnel have frequently chaired or participated in the activities of numerous
industry collaborations, committees, and working groups on a range of telecommunications
issues, and they continue to do so.  The
depth and breadth of our experience is essential to the success of this
project.  We have first-hand familiarity
with the various perspectives held by critical stakeholders, thus ensuring that
the many conflicting interests in this project are understood and addressed.

 

5.  To provide full financial and operational
reporting and insight—Because stakeholders
have an interest in the financial and operational aspects of this project, we
will provide reports and insight to alleviate their concerns.  Customarily, we are not obligated to provide
financial insight under our firm fixed price arrangements; however, we
understand that this cost-plus firm fixed-price contract calls for full
financial and operational reporting.  We
are fully prepared to provide the FCC with the contract and necessary
accounting records at the level of disclosure required.  A detailed cost breakdown of this project can
be found in the separately bound Cost Volume. 
We will budget and track against that report.  Because we recognize the importance of managing
program costs, we have given the Regulatory Compliance Manager the
responsibility of ensuring the FCC is fully apprised of the program status.

 

Further, NeuStar,
responsible for managing a vital public resource as the NANPA and as operator
of the NPAC, is subject to public oversight. 
The NANPA provides and publishes an annual report to the FCC and the
NANC, and remains in constant contact with them about the performance improvement
plan.  NeuStar provides a written report
in conjunction with an oral presentation every month to the NANC and responds
to questions.  We also provide a monthly
account of our activities to the NANPA Oversight Working Group (NOWG) and NANC,
the industry bodies with oversight of the NANPA. NeuStar conducted a highly
successful and intensely public transition of

 

161

 

the NANPA functions from
the RBOCs to NeuStar (then Lockheed Martin CIS) under intense oversight.  NeuStar further proved that pooling could
work in the highly visible initial pooling trial in Illinois, which was
carefully observed by the industry and regulators across the country.

 

6.  To develop and implement escalation
procedures—Implementing escalation
procedures is a fundamental tenet of NeuStar’s Program Management (NPM).  Escalation procedures are a standard part of
all our projects and apply not only within the direct organization, but to
NeuStar management projects peripheral to the direct organization.  Our escalation process, like the chain of command
in our organization, is short and direct. 
This benefits our customers by providing clear lines of communication
facilitating rapid problem solving.  Our
escalation process is shown, and discussed more thoroughly, in Section
6.0.  This procedure has proven successful
in the last three years, and no service provider questions relating to pooling
administration have required escalation past the Director level.  Our escalation procedures will be a formal
part of our Project and Communication Plans.

 

Additional factors—While
our experience administering existing thousands-block pools for the last three
years is the most compelling reason favoring our appointment as National PA,
NeuStar has strengths in other areas that support this. Our expertise is not
limited to systems development, and we are not merely a systems developer, we
actually operate and support the systems we develop.  We do not employ subcontractors or shift
administration to subsidiary groups or rely on other organizations to manage
our systems.  We do the entire function
from start to finish.  Working closely
with our clients we design, develop, and create the system.  We then implement and support it, all of
which allows us to understand first-hand any issues that arise and address them
quickly and intelligently.  It also
enables us to recognize and mitigate problems we encounter and readily adapt
methods and procedures.  We will assume
direct accountability for the National Pooling Administration from beginning to
end.  We will be the pooling implementer,
the thousands-block administrator, the help desk, the web site management, the
technical support, the compliance officer, the media contact, and the systems
developer. We will assume and perform these responsibilities as the certified
neutral third party we are.

 

In April 1996, NeuStar
was selected by the Illinois LNP Taskforce SMS/RFP Subcommittee, under the
direction of the Illinois Commerce Commission, to develop an NPAC SMS and
provide

 

162

 

supporting turnkey and
operational NPAC services for Chicago LATA 358, with probable expansion
throughout the entire Midwest Region. Through competitive procurement
processes, NeuStar was selected to provide NPAC SMS services for a five-year
term in four regions of the U.S.—Mid-Atlantic, Midwest, Northeast, and
Southwest—and a competing vendor was selected in the three remaining U.S.
regions—Southeast, Western, and West Coast—and Canada.  In early March 1998, the Southeast, Western,
and West Coast regions terminated their vendor contracts due to poor performance
and executed contracts with NeuStar for NPAC SMS services. Canada followed soon
after.  Consequently, NeuStar now
provides NPAC SMS services to all of North America.

 

After a competitive
bidding process, NeuStar was selected by the FCC to administer the NANP for a
five-year period.  Our first year of
serving as the NANPA was successful, despite a massive and complex transition
from the RBOCs to a centralized, neutral third party organization responsible
for Numbering Plan Area (NPA) assignment, administration, relief planning, and
CO code assignment and administration. On schedule, in conjunction with the
industry, NeuStar developed and implemented a comprehensive plan to quickly and
efficiently transition CO code administration and NPA relief planning
functions.  Number pooling is a similar
process to CO code administration, and for the past three years, NeuStar has
been providing a neutral, full service comparable to national pooling administration.

 

NeuStar intends to
leverage its experience as the Interim Pooling Administer, its intimate
knowledge of the pooling guidelines, and its understanding of the varying needs
of pooling stakeholders into a successful transition to National Pooling
Administration.

 

163

 

4.1                                 Past Performance Request and Questionnaire

 

NeuStar has not
previously entered into any federal contracts, and, as such, we have never had
a contracting officer assess our performance. 
In accordance with the Contracting Officer’s response to questions, we
have completed the attached form for our commercial contracts to the best of
our ability.  In our bona fide attempt to
meet the requirements of this section, we are attaching information about
contracts that we are a party to, including nine state interim pooling trials
and local number portability (NPAC/SMS Service).  Because the state interim pooling trial
contracts include both non-recurring fixed fees and recurrent fees that are
dependent on volume of transactions, it is impossible to precisely assess their
value.

 

164

 

Attachment
F:                   PAST
PERFORMANCE REQUEST AND QUESTIONNAIRE

 

CONTRACTOR PERFORMANCE
REPORT o Final or ý
Interim - Period Report:

From 5 /13 /1998 To 6
/30 /01

 

	
  1. Contractor
  Name and Address:

  	
   

  	
  2. Contract
  Number: Task Order Number:

  
	
  NeuStar, Inc.

  	
   

  	
  Illinois Interim
  Pooling Administrator, Please

  
	
  1120 Vermont
  Ave., NW Suite 400

  	
   

  	
  see attached
  table for remainder of the pooling

  
	
  Washington, DC
  20005

  	
   

  	
  contracts.

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3. Value: $ n/a

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4. Award Date:
  5/13/98

  
	
   

  	
   

  	
  Completion Date: 6/30/01

  
	
   

  	
   

  	
   

  
	
  5. Type of
  Contract:(Check all that apply)-oFP
  oFP-EPA oCPFF
  - Completion oCPFF-Term
  oCPIF oCPAF
  ýID/IQ oBOA
  oRequirements oLabor
  Hour oT&M oCR
  oOther

  
	
   

  	
   

  	
   

  
	
  6. Description
  of Requirement:

  	
   

  	
   

  
	
  NeuStar in its
  role as the Pooling Administrator. The primary functions are activities
  associated with the Thousands Block Pooling Guidelines.  This entails: The First Implementation
  Meetings, Pooling Implementation and Establishment, Application Processing
  and Rate Area adjustments.

  
	
   

  	
   

  	
   

  
	
  7. Ratings. 
  After commenting, score, in column on the right, using 1 for
  unsatisfactory, 2 for marginal, 3 for satisfactory, 4 for very good, and 5
  for exceptional.

  
	
   

  
	
  NeuStar has not
  previously entered into any Federal contracts, and so we have never had a
  contracting officer assess our performance. 
  However we are attaching information about contracts that we are party
  to.

  
	
   

  	
   

  	
   

  
	
  Quality -
  Comments

  
	
   

  	
   

  	
   

  
	
  Cost Control -
  Comments

  
	
   

  	
   

  	
   

  
	
  Timeliness -
  Comments

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Business
  Relations - Comments

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. Assessing
  Officers Name/Position/Organization  N/A  Signature  Phone/Fax
  Number:

  
	
   

  	
   

  	
   

  
	
  9. Signature

  	
   

  	
  Date:

  
	
   

  	
   

  	
   

  
	
  10. Telephone
  Number: Fax Number:

  	
   

  	
  Internet
  Address:

  

 

Release
of Information: This Contractor Performance Report may be
used to support future award decisions, and will be treated as source
selection information in accordance with FAR 3.104-4(k)(1)(x) and
42.1503(b).  The completed report shall
not be released to other than Government personnel and the contractor whose
performance is being evaluated during the period the information is being used
to provide source selection information.

 

165

 

NEUSTAR INTERIM STATE POOLING ADMINSTRATION
CONTRACTS

 

	
  Contract

  Name

  	
   

  	
  Contact

  	
   

  	
  Award

  Date

  	
   

  	
  Completion

  Date

  	
   

  	
  Type of

  Contract

  	
   

  	
  Value

  	
   

  	
  Comments

  
	
  New York

  Interim Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  7/13/98

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  California

  Interim Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  11/18/99

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Maine Interim

  Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  7/27/00

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  New Hampshire

  Interim Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  7/27/00

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Connecticut

  Interim Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  9/19/00

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Texas Interim

  Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  9/28/00

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Florida Interim

  Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  12/15/00

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Nebraska Interim

  Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  12/15/00

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Colorado Interim

  Pooling Administration

  	
   

  	
  Michael O’Conner,

  Co-Chair NAPM LLC

  	
   

  	
  12/15/00

  	
   

  	
  6/30/01

  	
   

  	
  IDIQ

  	
   

  	
  N/A

  	
   

  	
  Interim State
  Pooling – equivalent to National Pooling

  

 

166

 

Attachment
F:                   PAST
PERFORMANCE REQUEST AND QUESTIONNAIRE

 

CONTRACTOR PERFORMANCE
REPORT o Final or ý
Interim - Period Report:

From 11/97 To 11/99

 

	
  1. Contractor
  Name and Address:

  	
  NeuStar, Inc.

  	
   

  	
   

  
	
   

  	
  1120 Vermont
  Ave., NW, Suite 400

  	
   

  	
   

  
	
   

  	
  Washington, DC
  20005

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2. Contract
  Number:  Task Order Number:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  FCC Third Report
  and Order (FCC 97-372)—In the Matters of Administration of the North
  American Numbering Plan and Toll Free Service Access Codes (Adopted October 9,
  1997, Released October 9, 1997)

  
	
   

  	
   

  	
   

  
	
  FCC Order (FCC 99-346)—In
  the Matter of Request of Lockheed Martin Corporation and Warburg, Pincus &
  Co. for Review of the Transfer of the Lockheed Martin Communications Industry
  Services Business (Adopted November 12, 1999, Released November 17,
  1999)

  
	
   

  	
   

  	
   

  
	
  3. Value:  $ 24.9M

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  4. Award
  Date:  November 1997

  	
   

  	
  Completion Date: 
  November 2002

  
	
   

  	
   

  	
   

  
	
  5. Type of
  Contract:(Check all that apply)-ýFP
  oFP-EPA oCPFF
  - Completion oCPFF-Term
  oCPIF oCPAF
  oID/IQ oBOA
  oRequirements oLabor
  Hour oT&M oCR
  oOther

  
	
   

  	
   

  	
   

  
	
  6. Description
  of Requirement:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  North American
  Numbering Plan (NANPA)—The primary functions include the assignment and
  administration of Numbering Plan Area (NPA) codes, central office codes,
  Carrier Identification Codes (CIC) and other numbering resources.  In addition, NANPA provides area codes
  relief planning services as well as collects utilization and forecast data
  used to project the exhaust of NPAs and the NANP.

  
	
   

  	
   

  	
   

  
	
  8. Ratings. 
  After commenting, score, in column on the right, using 1 for unsatisfactory,
  2 for marginal, 3 for satisfactory, 4 for very good, and 5 for exceptional.

  
	
   

  	
   

  	
   

  
	
  NeuStar’s
  performance as the NANPA is evaluated once a year by the North American
  Numbering Council (NANC), a federal advisory committee to the FCC.  Evaluations of NANPA’s performance in 1998
  and 1999 have been conducted by NANC. 
  In both evaluations, NANPA’s performance has been determined to be
  satisfactory (1998) and above average (1999). 
  The evaluation process for NANPA’s 2000 performance is currently
  underway.

  
	
   

  	
   

  	
   

  
	
  Quality -
  Comments: Not Applicable

  	
   

  	
   

  
	
  Cost Control -
  Comments: Not Applicable

  	
   

  	
   

  
	
  Timeliness -
  Comments: Not Applicable

  	
   

  	
   

  
	
  Business
  Relations - Comments: Not Applicable

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. Assessing
  Officers Name/Position/Organization 
  Not Applicable

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  9. Signature

  	
   

  	
  Date:

  
	
   

  
	
  10. Telephone
  Number:

  	
   

  	
  Fax Number:

  	
   

  	
  Internet
  Address:

  
						

Release of Information:
This Contractor Performance Report may be used to support future award decisions,
and will be treated as source selection information in accordance with
FAR 3.104-4(k)(1)(x) and 42.1503(b). 
The completed report shall not be released to other than Government
personnel and the contractor whose performance is being evaluated during the
period the information is being used to provide source selection information.

 

167

 

Attachment
F:                   PAST
PERFORMANCE REQUEST AND QUESTIONNAIRE

 

CONTRACTOR PERFORMANCE
REPORT o Final or ý
Interim - Period Report:

From 12/31/97 To 01/31/01

 

	
  1. Contractor
  Name and Address:

  	
  NeuStar, Inc.

  	
   

  	
   

  
	
   

  	
  1120 Vermont
  Ave,

  	
   

  	
   

  
	
   

  	
  Washington DC,
  20005

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2. Contract
  Number: N/A Task Order Number: N/A

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  3. Value:
  Minimum value per region (8 regions total) = $20M.  Does not include additional revenue due to
  usage based charges.

  
	
   

  	
   

  	
   

  
	
  4. Award Date: Various (first on Dec 31, 1997,
  revised for all regions on Dec 1, 2000) Completion Date: May 31, 2006
  with one year options thereafter.

  
	
   

  	
   

  	
   

  
	
  5. Type of Contract:(Check all that apply)-ýFP
  oFP-EPA oCPFF
  - Completion oCPFF-Term
  oCPIF oCPAF
  oID/IQ oBOA  ýRequirements
  ýLabor Hour ýT&M
  oCR oOther

  
	
   

  
	
  6. Description
  of Requirement:  Provide transaction
  services for all telecommunication providers that port telephone
  numbers.  NeuStar is the single,
  neutral third party company to provide these services for the US and Canada.

  
	
   

  
	
  7. Ratings. 
  After commenting, score, in column on the right, using 1 for
  unsatisfactory, 2 for marginal, 3 for satisfactory, 4 for very good, and 5
  for exceptional.   Ratings based on
  survey of customers.  Score  = 4.

  

 

Quality - Comments

NeuStar provides a
high-quality service and support to its customers consistent
with the NPAC/SMS Service Level Requirements. 
These Service Level requirements measure definitive attributes of the
system, personnel and functionality as contracted for by the customer.   NeuStar measures its performance against
these Service Level Requirements and reports on their compliance.  NeuStar promotes an effective quality
assurance process consistent with the provisions of its contractual obligations
and confirms customer satisfaction through the survey process.

 

Cost Control – Comments

NeuStar’s
contact is fixed fee thus demands the rigor of constant evaluation to provide
high-quality services in the most cost effective manner.

 

Timeliness - Comments

Much
of the work NeuStar performs is tied to industry practices and defined
timeframes.  The work required to port a
telephone number by a company is dependent on NeuStar’s ability to perform its
portion of the process.  Delay on NeuStar’s
part has a significant impact on the utilization of external company resources
and time.  NeuStar’s Service Levels
require compliance for critical processes to be performed as contracted.  NeuStar has met those obligations on a highly
consistent basis.

 

Business Relations -
Comments

NeuStar
maintains very close relations with its customer via industry meetings,
technical conferences, private company-to-company meetings and through
publication of various newsletters and documents.

 

	
  8. Assessing
  Officers Name/Position/Organization: 
  Not Applicable

  
	
  9. Signature

  	
   

  	
  Date:

  
	
  10. Telephone
  Number:

  	
   

  	
  Fax Number:

  	
   

  	
  Internet
  Address:

  
					

 

168

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Section 5.0

  

 

HIGHLIGHTS

 

Our staff
will leverage three years of hands-on pooling experience and over 100 combined
years of relevant industry experience to:

 

•                  Provide
effective, standard applications of industry guidelines to ensure unquestioned
neutrality, and overall program acceptance of our service administration and
stakeholder interfaces

 

•                  Develop and
deploy a state-of-the-art pooling administration system that fully meets or
exceeds all FCC functional requirements

 

•                  Establish a
fully compliant, comprehensive work plan that ensures on-time service delivery
and a seamless implementation of the program—including migration from State to
National System

 

5.0                               Qualifications
of Key Personnel

 

NeuStar’s designated key personnel are critical to the successful
deployment and management of national pooling adminis-tration to ensure the
migration from state systems is seamless and on-going operations are carried
out in a neutral, even-handed manner.

 

The
NeuStar Pooling Team (shown in Exhibit 5-1) possesses the experience
and expertise to deploy and administer thousands-block pools on a national
level. Our staffing profile is based on that experience, not on some
theoretical calculation.  Our technical
staff has expertise in developing state-of-the-art, feature-rich systems, and
created our State System specifically to manage pooling. Improvements to our
State System during the past three years have lead to the development of our
Pool Manager (SM Patent Pending) module.  This module minimizes the number of NXX
codes, which may need to be opened to manage a pool, and directly translates
into savings scarce numbering resources. Our staff has administered pooling for
the past three years and has more experience with actual number pooling than
anyone else in the world.  Additionally,
the executives, directors, and managers within NeuStar have extensive
telecommunications system development, management, and operations
experience.  Our Director of Pooling
Services, widely recognized as an LNP expert, has been associated with local
number portability since its inception and helped define its initial
architecture and standards. Three of our key staff are former employees of
Public Utility Commissions.

 

169

 

Other NeuStar personnel
have years of number administration experience and have served the industry in
visible and demanding positions.  This
highly skilled management team, currently responsible for state administration,
will oversee the transition to National Pooling Administration and then assume
responsibility for its on-going operation.

 

We
consider the people identified below as the key personnel for this endeavor.
They have complementary skill sets that enable them to work together
productively for the betterment of the team and also allow them to provide
backup for each other when necessary to the benefit of the industry. Copies of
their resumes are attached and include their educational backgrounds, job
experience, specific efforts they have supported, and references.  A review of those resumes will establish that
these individuals possess qualifications and capabilities relevant to the
successful database development, system deployment, and on-going operation of
national pooling administration.

 

Barry
Bishop, Director of
Number Pooling Services, will be responsible for the overall
National Number Pooling operation and is an internationally recognized expert
in the development and administration of thousands-block pooling, LNP, and
telecommunications network planning, management, and operations.  Prior to his tenure with NeuStar, he worked
in a variety of management capacities at Ameritech.  He has been actively involved in the
organization and operation of pooling trials. He regularly attends meetings of
NANC, and is a frequent participant at INC meetings.  Mr. Bishop has counseled governments and
the industry in his areas of expertise.  Mr. Bishop
currently leads our Interim Pooling Administration group serving the majority
of states doing pooling today.

 

Shannon
Collins, Regional Director, Pooling Administration Services Center,
will be responsible for overseeing the National Pooling Administration Service
Center and the pooling administration group. 
Ms. Collins has over 13 years of customer service experience, and
has been involved with administration of thousands-blocks for NeuStar since its
inception in 1998.  She was the first
pooling administrator in the world; therefore, administered the first pools in
Illinois and New York, and has overseen pooling administration in the 12 states
and 35 NPAs NeuStar has been selected to handle. She is our pooling
representative to INC, and frequently participates in other industry committees,
such as the Common Interests Group Rating Routing  (CIGRR) and National Number Portability
Operations (NNPO) team.  Through her
participation and contributions, Ms. Collins has provided INC with the
benefit of our pooling administration experience as it continues

 

170

 

to
refine the Thousands-Block Pooling Guidelines. She regularly deals with and
resolves inter-carrier issues that arise in the course of pooling.  Her staff, picked and trained by her,
frequently receives unsolicited letters from customers praising their
customer-relations skills and problem-solving abilities.

 

Bruce
Armstrong, Regional
Director for Pooling Implementation, will be responsible for facilitating
the establishment of pooling nationwide by leading our National Pooling
Implementation Team. Mr. Armstrong previously served as an NPA Relief
Planner for the western region of the U.S. and conducted NPA Relief planning
meetings with the industry in California, Arizona, Nebraska, Kansas, Utah, and
Washington.  Prior to that, he was the
Senior Engineer for the Colorado Public Utilities Commission, where he served
as the Chair of the Colorado Numbering Task Force and the Colorado LNP Task
Force. He was an alternate member of the NANC, and served as the only Colorado
representative on the U S WEST Regional Oversight Committee.  In each position, whether in a participatory
or leadership role, he recognized the disparate interests of the group members
and helped guide them to consensus. 
Presently, Mr. Armstrong conducts First Implementation Meetings and
represents NeuStar’s Number Pooling group by conducting or participating in a
variety of meetings related to pooling, including training NPA relief planners
in pooled NPAs.  Mr. Armstrong’s
strong computer skills have been invaluable in developing programs and models
used in pooling.

 

Amy
Putnam, Attorney/Regional Director for External Relations,
will be responsible for leading the Legal/Regulatory group accountable for
compliance with state and federal orders, regulations and policies, industry
guidelines, and the terms of this RFP.  Ms. Putnam
was formerly a staff attorney with the Pennsylvania Public Utility Commission
(PAPUC), where she specialized in telecommunications issues, gaining
familiarity with carrier interactions and the legal issues pertinent to that
industry.  She was also a member of the
NARUC Staff Telecommunications committee, an active participant in the NRO, and
an alternate member of the NANC.  At the
PAPUC, she chaired several industry working groups, including the Number
Conservation Task Force, an ILEC/CLEC dispute resolutions group, and the
Commission’s Service Quality Metrics and OSS collaboratives, and was the
Commission’s Project Manager for the Section 271-related neutral
third-party test of Verizon’s OSS.  Each
of these tasks required balancing the interests of the various stakeholders in
order to focus on issues. In her present capacity, Ms. Putnam conducts
First Implementation

 

171

 

Meetings,
works with industry and state commissions to facilitate the implementation of
State commission orders, interacts with the NAPM LLC on pooling-related issues,
and provides legal services to the NeuStar Pooling Group.

 

Linda
Hymans, Regulatory/Compliance Manager,
will be responsible for regulatory matters related to pooling and will serve as
our liaison to regulatory bodies. Ms. Hymans is a former NPA Relief
Planner who conducted NPA relief planning, jeopardy, and NPA relief
implementation meetings with the industry in 15 states in the central region of
the U.S.  Prior to that, she was a Senior
Utility Analyst at the Public Utility Commission of Texas (PUCT), where she was
responsible for all numbering and expanded local calling area issues.  While at the Commission she was a involved
with 911 issues and chaired several industry working groups including the Texas
Number Conservation Task Force where she balanced the needs of the industry
with the interests of the public in implementing number conservation measures
in Texas.  She was an active participant
in the Numbering Resource Optimization Working Group (NRO) and the NANPA
Oversight Working Group (NOWG) which provided her with experience working on a
national level with both the industry and other state regulatory
participants.  Ms. Hymans is
currently the Manager of Regulatory Matters for NeuStar and works with state
regulatory personnel throughout the country.

 

Mary
Ensminger, Senior Data
Analyst, will be responsible for managing the critical NANP Number
Resource Utilization and Forecast (NRUF) reports and data.  She will collect and analyze utilization data
and prepare any reports required or requested by regulatory agencies based upon
the results of her analysis.  Ms. Ensminger
is currently responsible for analyzing utilization data and preparing the
associated documentation for states.  She
has designed studies for the California PUC, and is presently completing an
extensive utilization analysis of all 25 of its NPAs.  Few have such extensive experience analyzing
number utilization data.  Additionally, Ms. Ensminger
has represented NeuStar on technical committees developing guidelines and
requirements for the deployment and implementation of pooling and LNP, and on
various state PUC committees involved with numbering optimization efforts.  Ms. Ensminger has 30 years of experience
in a wide range of telecommunications industry activities including operations,
engineering, marketing, human resources, and customer service, bringing a
well-rounded industry perspective to our organization.

 

172

 

Rudy
Amparano, Program
Manager, Pooling Administration System, will lead the team responsible
for the successful implementation, development, and deployment of NeuStar’s
national pooling system. His role will be to monitor the status of the project,
anticipate problems, and either resolve or escalate them to the appropriate
management level to ensure the project is completed within budget, on schedule,
and meets customer expectations and requirements. Mr. Amparano has over 4 years client/server web development Project
Management experience, which he has successfully deployed eight software
projects; two of which were multi-managed and totaled $5.4 million.  Has experience managing and leading team
design, and development with JAVA application related products in both UNIX and
NT environments.

 

Rajeshwar Kamineni, Senior Systems Engineer, will be responsible for the functional Java development
application areas.  On a day-to-day
basis, he will work closely with the Program Manager, supervising the technical
areas of software development (i.e., Programming, GUI designs, etc.) and
oversee the development team responsibilities. 
With his team, he will develop the system requirements necessary to
transform business requirements into deliverables for the National System.  Mr. Kamineni has been responsible for
the requirement’s analysis, design, implementation, and testing of several
high-end products for various industries. 
His experience spans over eight years development in a UNIX/Object
Oriented environment.  Extensive
knowledge and demonstrated experience with Client/Server applications, Java
technologies, Enterprise Java Beans with Weblogic middleware.  Has successfully developed web based B2B
application in JAVA using WebLogic server, JSPs, and servlets.  He had the responsibility to develop back-end
servers for Number Portability Subscription Manager (NPSM) for service
provider.  System interfaced with Number
Reservation, and Number Portability Administration system.  Mr. Kamineni brings strong program
design and development experience to the NeuStar National Pooling
Administration Team

 

Wayne
Louie, Manager of Technical Operations,
will manage the maintenance and administration of the www.numberpool.com web
site and ensure user accessibility.  He
will monitor site traffic, help scale site capacity to meet traffic demands,
and improve the efficiency and design of the site.  He will provide input and suggestions on pooling-related
LAN/WAN projects, assist in designing and implementing WAN links to future
pooling sites, and maintain all pooling-related base servers and host
controllers. He will also be responsible for the monitoring, testing, and

 

173

 

troubleshooting
of hardware and software problems; recommending and scheduling repairs;
providing end user support for all pooling applications; and monitoring the LAN
system security.  Mr. Louie will
oversee the installation and configuration of workstations and the maintenance
of all internal pooling systems.  In
addition, he will be responsible for anticipating hardware and software needs
for planning and budgeting purposes. 
Most recently, Mr. Louie has been responsible for LAN
Administration for NeuStar including the Windows NT and Microsoft Exchange
Servers.  He also configures and troubleshoots
all new computer systems (Win NT / Win 95 and 98), and maintains both the www.numberpool.com
web site and the company PBX.

 

In
addition to these key personnel, NeuStar presently employs an entire
administration group responsible for managing the state interim pooling
trials.  They include: a senior pooling
administrator, and two pooling administrators. 
Furthermore, to ensure a quick start and on time delivery, we have
augmented the Team to include a highly qualified system development and
implementation group that is ready to go—Day One.  NeuStar plans to retain these individuals if
awarded the National pooling administration contract and anticipates filling
the additional PA positions designated on the organizational chart, as
previously shown in Exhibit 5-1. 
We will fill the remaining positions when appropriate and in accordance
with the skill/experience requirements set forth in the job descriptions
provided in Proposal Section 6.0, Organization.

 

In
short, NeuStar has assembled a team steeped in experience to lead the migration
from state to national administration of number pooling.  At the heart of this Team is the same
individuals who have successfully implemented the state pooling administration
trials for the past three years. They are experienced personnel, knowledgeable
in every aspect of number pooling, and committed to developing, supporting, and
administering the National pooling administration system in a neutral, even
handed manner.

 

174

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Resumes

  

 

RUDY S. AMPARANO, PROGRAM MANAGER, POOLING ADMINISTRATION
SYSTEM

 

QUALIFICATIONS

Over 4
years information systems project management experience in various technical
industries (Government, financial, and telecommunications).  Has successfully managed client/server web
development on UNIX and Windows-NT platforms using various OOA/OOD resources.   Strong, professional quality assurance
experience utilizing standard software development, and RAPID
methodologies.  Extensive experience
acting as a liaison between internal and external customers, and leading
technical teams creating web-enabled object-oriented applications to successful
deployment.  Acquired technical and
managerial skills through both work and formal education\training.

 

EXPERIENCE

2000-present                            Project Manager,
NeuStar, Inc.

Performs
and delivers technical Management tasks assigned in all aspects of software
development.  Monitors cost performance
and achieve budget goals.  Assist in
marketing and participate in creation and development of proposal resolution.
Manage all project team resources and schedule. 
Represent NeuStar’s Project Management Office to execute project
planning methodologies

 

1998-2000                                            Project Manager,
Nextel

Successfully
multi-Managed $5.2 million Web Application development for Content Publishing
and 3rd Party Wireless Applications. 
Managed and lead JAD sessions with internal and external
cross-functional groups to ensure project met all client expectations, and
communication protocol was executed. 
Responsible for managing multi-software projects through RAPID software
methodologies.  Conducted assessments of
relevant technology trends and industry futures, identifying opportunities and
impacts of such technologies on 3rd Party Wireless Application needs and
infrastructure.

 

1996-1998                                            Project Manager, FDIC

Successfully
multi-managed various financial Internet based applications designed for a
highly scalable secure deployment. 
Engineered multi-Web-based software projects through standard IEEE
software development lifecycle methodology. 
Provided technical leadership and catalyst for software application
process and architectural improvements for data processing.  Experienced administering information
management migration, conversion, and support projects for Oracle based
software

 

	
  1995-1996

  	
   

  	
  Business/System
  Analyst, USF&G Insurance

  
	
  1994-1995

  	
   

  	
  Jr.
  Webmaster, American Crop Protection Association

  
	
  1992-1994

  	
   

  	
  Quality
  Assurance Engineer, Equis International

  
	
  1990-1992

  	
   

  	
  Analyst,
  Merrill Lynch, Pierce, Fenner & Smith

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  BS, Economics, UCLA
  Certification

  	
   

  	
  Jay Cohen

  	
   

  	
  (703)
  856-2013

  
	
  Sun Certified Enterprise Architect

  	
   

  	
  Stephanie Wilkinson

  	
   

  	
  (301)
  548-8156

  
	
  for JAVA 2 Platform

  	
   

  	
  James Williams

  	
   

  	
  (202)
  416-4259

  

 

175

 

BRUCE H. ARMSTRONG, REGIONAL DIRECTOR, POOLING
IMPLEMENTATION

 

 

 

QUALIFICATIONS

Over
25 years experience in the telecommunications industry as a manager, engineer,
and Relief Planner.  Extensive experience
interacting with State Commissions. 
Expertise in computer modeling.

 

EXPERIENCE

2000-present                            Pooling Administration Services, NeuStar, Inc.

Works
with industry and state commissions to implement the various Commissions’
Orders mandating thousands-block number pooling (pooling) trials.  Conducts First Implementation Meetings for
pooling administration.  Facilitates the
establishment of dates for pooling implementation milestones.  Represents NeuStar at industry and regulatory
meetings.  Provides training related to
pooling for SPs and regulatory staff members. 
Responds to inquiries from SPs, regulators, and regulatory staffs.  Represents the Pooling Administration at
NANPA Relief meetings that pooling NPAs are involved.

 

1999-2000                                            NPA Relief
Planner, NeuStar, Inc.

Served
as an NPA Relief Planner for all of the Western Region of the United
States.  Facilitated NPA Relief planning
meetings in that worked towards developing plans for NPA relief.  Developed a relief planning computer model
utilized by all NPA Relief planners

 

1988-1999                                            Senior Professional Engineer, Colorado Public Utilities
Commission

Served
as a primary expert to the Commission on all telecom matters coming before it,
and provided written and oral testimony in over 30 litigated dockets before the
Commission and the courts.  Served as an
alternate member of the NANC from September 1997 - May 1999.  Served as the Chair of the Colorado Numbering
Task Force and the Colorado LNP Task Force. 
Sole Colorado representative on the U S WEST Regional Oversight Committee.  Developed numerous computer models adopted by
the Colorado Commission and nationally, including a number pooling NPA exhaust
model, a universal service cost proxy model, and a cost accounting allocation
model.  Worked with legislative staff and
lobbyists to draft legislation

 

	
  1983-1987

  	
   

  	
  Marketing Plans Implementation Manager, AT&T

  
	
  1973-1983

  	
   

  	
  Staff Manager - Rates And Tariffs, Mountain Bell

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  MBA, Executive Program, University
  of Colorado

  	
   

  	
  Robert Hix 

  	
   

  	
  (303) 894-2913

  
	
  MS, Physics, Texas Tech
  University

  	
   

  	
  Stanley Weeks

  	
   

  	
  (972) 778-2682

  
	
  BS, Engineering Physics,
  Texas Tech University

  	
   

  	
  Michael Whaley

  	
   

  	
  (303) 707-7039

  

 

176

 

BARRY BISHOP, DIRECTOR, NUMBERING SERVICES

 

QUALIFICATIONS

Possesses
over 30 years of telecommunications experience, with extensive expertise in
network operations.  Participated in the
development of LNP, and chaired the Midwest LNP Operations team that designed
the LNP process flows.  Member of various
Industry and State Commission teams and committees for both number pooling and
LNP.  Internationally recognized
expertise in both LNP and pooling.

 

EXPERIENCE

1998-present                            Pooling Administration Services, NeuStar, Inc.

Developed
and manages NeuStar’s number pooling services. 
Created and supervises the pooling administration and implementation
team, ensures that it has adequate staffing and facilities to address the
developing needs of state interim pooling trials, oversees budgeting and
personnel issues.  Is ultimately
responsible for ensuring compliance with program requirements, regulatory
orders, contract terms, and applicable industry and regulatory practices,
standards, and policies, as well as customer satisfaction. Represents NeuStar
at national and international industry forums and meetings.  Oversaw the development of the “Pool
Assessment ToolSM “  (patent pending)
(P.A.T. SM (patent pending).  Manages
911/Law Enforcement issues and Number Pooling Administration programs for
NeuStar.  Responsible for the continued
development of the http://www.numberpool.comSM web site and its content (this
includes development and oversight of the “Pool ManagerSM” (patent pending  module) to support the initial state pooling
trials.  Assisted the Commonwealth of
Puerto Rico in its planning to turn up LNP and pooling in 2001.  Designed FCC OMB Form 502 as a
consultant to NANPA

 

1997-1998                                            Director, Numbering Services, NeuStar, Inc.

Responsible
for managing 911/Law Enforcement issues and Number Pooling Administration
programs for Lockheed Martin IMS’ Communication Industry Services line of
business, the predecessor to NeuStar, Inc. 
Responsible for ensuring compliance with program requirements, as well
as applicable industry/regulatory practices, standards, and policies.  Duties also include attending and
participating in industry forums and meetings. Also responsible for the
development of the http://www.numberpool.com web site and content to support
the initial state pooling trials.

 

1995-1997                                            Area Manager, Operational Competitive Readiness, Ameritech

Represented
Ameritech for all network operations issues on industry LNP forums, teams, and
committees.  Served as chairperson of the
Midwest Local Number Portability Operations team that designed LNP process
flows for the North American Numbering Council. 
Member, Illinois Commerce Commission number pooling team, Illinois
Commerce Commission LNP Steering Committee, and Illinois LNP test team and 911
team.  Co-chair, Wisconsin LNP
steering/implementation industry team. 
Co-chair, St. Louis LNP implementation team.  Co-chair, Indiana LNP Task
Force/Implementation team.  Member, LNP
switch requirements team and  LNP SCP
requirements team. Member, Ohio LNP steering committee/implementation
team.  Member, Michigan LNP steering
committee/implementation team. 
Operations speaker at national and international forums.

 

177

 

	
  1992-1995

  	
   

  	
  Regional Network Operations Staff Manager,
  Ameritech

  
	
  1989-1992

  	
   

  	
  Network Operations Area Manager, Ameritech
  (Chicago)

  
	
  1987-1989

  	
   

  	
  Network Operations Staff Manager, Ameritech

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  Carl Schurz High School – Diploma, 1965

  	
   

  	
  William Boerger

  	
   

  	
  (919) 563-8267

  
	
  Honorable Discharge USN – 1970

  	
   

  	
  Rick Jones

  	
   

  	
  (815) 654-5011

  
	
   

  	
   

  	
  Mary Snieg

  	
   

  	
  (312) 458-2904

  

 

178

 

SHANNON R. COLLINS, REGIONAL DIRECTOR, 

POOLING ADMINISTRATION SERVICES CENTER

 

QUALIFICATIONS

Significant
customer service and problem resolution experience in a variety of professional
environments for over 13 years. Management and supervisory experience. As the
first pooling administrator in the world, managed first pooling trials for
Chicago NPA 847 and New York NPAs 212 and 718. 
Extensive participation in industry forums and guideline development.

 

EXPERIENCE

1998-present                            Pooling Administration Services, NeuStar, Inc.

Staffs,
manages, and operates NeuStar’s Pooling Administration Services Center.  Duties include:

Hires,
trains, and supervises the staff that administers ongoing state pooling
trials.  Ensures that staff has adequate
tools and facilities to properly perform its functions.  Developed and implements escalation procedures.  Represents NeuStar at industry meetings, on
industry task forces, and in work groups. 
Interfaces with industry and regulatory agencies.  Educates industry and regulatory agency
staff.  Prepares reports for industry and
regulatory agencies.  Provides training
related to pooling for SPs, Regulatory Staff members.  Pooling methods and procedures

 

1997                        Code Administrator, Pacific Bell

Processed
code requests following Central Office Code guidelines.  Performed troubleshooting for code requests
that were incorrectly opened. 
Participated in industry meetings to review and develop guidelines.  Maintained accuracy of source documents.  Prepared comprehensive customer education
package for an area code split.  Served
as liaison between Code Administration and other internal departments.
Represented Code Administration at Pacific Bell meetings

 

	
  1996-1997

  	
   

  	
  Reports Analyst, FHP
  Health Plan

  
	
  1995-1996

  	
   

  	
  Medicare Risk
  Specialist/Network Operations, Fhp Health Plan

  
	
  1993-1995

  	
   

  	
  Assistant Supervisor,
  Takecare/FHP Health Plan

  
	
   

  	
   

  	
  Enrollment And Billing
  Specialist, Takecare Health Plan

  
	
   

  	
   

  	
  Proposal Renewal
  Calculator, Lincoln National Life Insurance

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  BA, Diablo Valley College

  	
   

  	
  Andrea Cooper

  	
   

  	
  (925)
  279-6240

  
	
  Las Positas College

  	
   

  	
  Dena Hunter

  	
   

  	
  (303) 858-3231

  
	
   

  	
   

  	
  Dan Medalzis

  	
   

  	
  (312) 895-8272

  

 

179

 

MARY H. ENSMINGER, SENIOR DATA ANALYST

 

QUALIFICATIONS

Extensive
engineering and network operations background with recent emphasis on
deployment and implementation of LNP including the current assignment as
NeuStar’s technical support manager for LNP and Pooling.  Thirty years service with AT&T in varied
assignments including supervisory and management experience.

 

EXPERIENCE

1998-present                            Pooling Administration Services, NeuStar, Inc.

Represents
NeuStar on various State Commission committees involved with numbering
optimization efforts.  Analyzes
utilization data; prepares documentation associated with utilization data.  Represents NeuStar on technical committees
involved with developing guidelines and requirements for the deployment and
implementation of LNP and Pooling including committees sponsored by the NANC,
such as the NRO Working Group; and those sponsored by ATIS, such as the
INC.  Designed studies and is completing
an extensive utilization analysis for the California PUC for all 25 of the
state’s NPAs

 

1986-1998                                            Industry Expert,
AT&T

Chaired
the LNP Mid-Atlantic Operations Team responsible for the deployment and
implementation of LNP within the mid-Atlantic region; represented the team at
the Regional LNP Steering Committee meetings held at the Maryland PSC.  Provided technical support for Public Service
Commission staff members.  Chaired the
team responsible for the preparation of the RFP for the Interim Number Pooling,
Pool Administrator for New York City, 212 Area Code.  Directed a team, which varied in size from 11
to 28 employees, responsible for project implementation; and forecasting,
servicing, ordering and provisioning of switched access in the mid-Atlantic
region for 20 4ESS and 5ESS switching machines.

 

	
  1984-1986

  	
   

  	
  Operations Manager,
  AT&T

  
	
  1974-1984

  	
   

  	
  Service Manager; Sales
  Manager; Personnel Manager, AT&T

  
	
  1972-1974

  	
   

  	
  Labor Relations Manager,
  AT&T

  
	
   

  	
   

  	
  Reports Clerk; Senior
  Traffic Clerk; Supervisor, AT&T

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  BA, Music, University of
  Maryland   Les Carter

  	
   

  	
  Les Carter

  	
   

  	
  (630)
  420-7493

  
	
  MS, Human Resources, The
  American University

  	
   

  	
  Ellen McGraw

  	
   

  	
  (703) 691-6145

  
	
   

  	
   

  	
  James Tamplin

  	
   

  	
  (770) 352-9352

  

 

180

 

LINDA M. HYMANS, REGULATORY/COMPLIANCE MANAGER

 

QUALIFICATIONS

Over
20 years of experience in telecommunications as an industry manager, a
regulator, relief planner, and regulatory liaison.  Extensive experience on state and federal
telecommunications task forces.

 

EXPERIENCE

2000-present                            Pooling Administration Services, NeuStar, Inc.

Serves
as liaison between state regulators and all divisions of NeuStar. Reviews and
tracks state orders and proceedings; involves the appropriate affected
divisions within NeuStar. Meets with and assists service providers and regulators;
represents NeuStar at state commission hearings

 

1999-2000                                            NPA Relief Planner, Neustar, Inc.

Served
as NPA Relief Planner and conducted relief planning meetings for all of the
Central Region of the United States. Prepared and offered testimony and researched
data requests.

 

1995-1999                                            Senior Utility Analyst, Texas Public Utility Commission

Analyzed
tariff filings, oversaw regulatory compliance of telephone utilities and
complaint resolution.  Prepared expert
witness testimony and testified before legislative committees, worked with
legislative staff and lobbyists to draft legislation. Developed comments for
the Commission to file with the FCC associated with numbering issues. Had sole
responsibility for statewide area code relief planning and development of
telephone number conservation plans. 
Actively participated in national numbering task forces such as the NRO
and the NANPA Transition Oversight Working Group; worked extensively with the
general public.

 

	
  1995-1999

  	
   

  	
  Administrative Assistant, Representative Sherri
  Greenberg,

  
	
   

  	
   

  	
  Texas House of
  Representatives

  
	
  1992-1993

  	
   

  	
  Associate Certified
  Municipal Court Judge, Leander, Texas

  
	
  1972-1987

  	
   

  	
  Asst Staff Mgr, Marketing
  Support Specialist, AT&T/NY Telephone

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  BA, Government, University of
  Texas at Austin

  	
   

  	
  William Adair

  	
   

  	
  (913)
  676-1539

  
	
   

  	
   

  	
  Darrell Baker

  	
   

  	
  (334) 242-2947

  
	
   

  	
   

  	
  David Featherston

  	
   

  	
  (512) 936-7325

  

 

181

 

RAJESHWAR KAMINENI, SENIOR SYSTEM ENGINEER

 

QUALIFICATIONS

Over
eight years of experience as software programmer in UNIX/C, C++, GUI and DBMS;
three of experience in Java technologies; object-oriented applications,
client/server applications, web applications, distributed database and network
applications were successfully implemented middle ware, mainframes and work
stations

 

EXPERIENCE

2001-present                            Senior Systems Engineering, NeuStar, Inc.

Responsible
for the requirements analysis, design, implementation, and testing of
Thousands-Block Number Pooling and Administration Systems

 

2000                        Java Developer, American Petroleum Exchange Company

Developed
a web-based B2B application in Java using Weblogic Server, JSP, servlets to
facilitate the release of the gasoline for the winning bids placed between
buyers and sellers.  For a given bid, the
buyer logs in to this application for the release of gasoline.  The releases are tracked by the application
in an Oracle database.

 

1997-2000                                            Senior Technical Staff, Comsys Technical Services

Developed
and maintained work flow Engine known as local services activity tracker (LSAT)
for MCI Worldcom local services.  It is a
distributed system developed using Orbix, C++, Java, XML on a HP-Unix/NT
platform.  Various design patterns have
been used.  Orbix Naming Service has been
used for registering interfaces.  Developed
Back end servers for Number Portability Subscription Manger (NPSM) using C++,
Oak CORBA, Registry, Rogue Wave Tools, Dbtools on HP Unix Platform.  This system would help MCIWorldcom to do
CreateGaining, CreateLoosing, activating and disconnecting of portable numbers
with NPAC, via IBA/SOA automation adapter. 
Interfaces to Workflow System LSAT for tasks, Order Entry System for
data feeds, Number Reservation (NRM) System for updates, Number portability
administration system (NPAS) for LPN/SwitchClli information, provisioning
system for activation dates were developed to facilitate porting of numbers.
Designed and developed database schema for NPSM in Oracle.  Script etc for presenting NPAC telephone
Number Status on the Web Browser.

 

1996-1997                                            Senior Software Engineer, Bluestone Consulting Services, Inc.

Designed
and developed a Student Loan System for KPMG in C++, Oracle and Motif using
XRT/Fields, XRT/Table and XRT/Gear Components. 
Oracle is a used as back end database and Motif is used as a front end.  Implementing a C++ library to retrieve data
from a flat file system and eventually ported to Oracle.  Implementing forms, views and table views for
user interaction architecture, using oracle as back end and visual C++ as front
end with DCE Server as application servers and routers.

 

1995-1996                                            Programmer/Analyst, Compaid Consulting Services, Inc.

Implemented
a Fax Interface tool using C++, Oracle 7.0, Motif to fax various letters.
Object Oriented programming in C++ and Motif. 
Designed and developed an object-oriented GUI Tool based on OO Design
Techniques like Bridge and Command Patterns.

 

182

 

	
  1994-1995

  	
   

  	
  Programmer/Analyst,
  University Computing Services

  
	
  1993-1994

  	
   

  	
  Programmer/Research
  Associate, University Computing Services

  

 

	
  COMPUTER SKILLS

  	
   

  	
   

  
	
  Languages

  	
   

  	
  Java, C++(aCC, gcc), Visual C++, XML, HTML, Java
  scripts, STL, PL/SQL, Shell Scripts, TCP/IP

  
	
  Java

  	
   

  	
  EJB with Weblogic, JDK1. 2.2. Swing, Servlets, JSP,
  JDBC, SQLJ, JNDI

  
	
  Environment

  	
   

  	
  HP Unix 10.20, Red Hat Linux 6.2, SUN/SPARC, Solaris
  2.5,Dec-Alpha, VAX/VMS, WINDOWS 95/98 NT

  
	
  GUI Tools

  	
   

  	
  MOTIF 1.2/2.0, Xt, Xlib, Xrt/Gear/Table/Field, UIM/X

  
	
  Databases

  	
   

  	
  Oracle 7.3.4. Oracle 8I, Lotus Notes, VAX RD, DEC
  RALLY

  
	
   

  	
   

  	
  DBASE IV

  
	
  Object-Oriented

  	
   

  	
  CORBA, EJB, COM, DCOM, UML

  
	
  Version Control

  	
   

  	
  CVS, PVCS, CMVC, RCS

  
	
  CORBA/EJB Tools

  	
   

  	
  ORBIX, 3.0.1, OAK 4.3.9, WebLogic Enterprise,
  WebLogic 5.1 Orbix Web

  
	
  Tool Kits

  	
   

  	
  Rational Rose, Microsoft Visual Studio, Jdeveloper,
  Visual Café, Soft Bench, Object Center, Rouge Wave Tools. H++ Dbtools. H++.
  Db tools, Exceed, VISIO, Inconcert, Renwel.2

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  MS, Computer Science,

  	
   

  	
  Gisou Haghighat

  	
   

  	
  (703)
  889-4594

  
	
  Western Michigan University

  	
   

  	
  Melson Martis

  	
   

  	
  (202)
  533-2851

  
	
  BS, Mechanical Engineering,

  	
   

  	
  Prakash Yarlagadda

  	
   

  	
  (403)
  449-3126

  
	
  Regional Engineering College, Warangal India

  	
   

  	
   

  	
   

  	
   

  

 

183

 

WAYNE LOUIE, MANAGER, TECHNICAL OPERATIONS

 

QUALIFICATIONS

Expert-level
knowledge of set up and troubleshooting for systems, hardware, and software
including Windows NT, Microsoft Exchange Server, Windows 2000, Windows 98,
Windows 95, Windows 3.1, DOS, UNIX, PERL, CGI, TCP/IP, Word, Excel, PC
Anywhere, Timbuktu, Internet, Netscape Communicator, Internet Explorer, ICQ,
PGP, Cute FTP, HTML, DHTML, FrontPage, Macromedia Flash, Macromedia Fireworks,
Adobe PhotoShop, Paint Shop Pro, Scanners, and Digital Cameras.

 

EXPERIENCE

1999-present                            Pooling Administration Services, NeuStar, Inc.

Responsible
for LAN Administration, including Windows NT Server and Microsoft Exchange
Server.  Configure and troubleshoot all
new computers systems (Win NT / Win 95 and 98). 
Maintain www.numberpool.com web site and maintain phone system (PBX).

 

1998-1999                                            Computer Tech, Neustar, Inc.

Private
contractor responsible for system administration, including Windows NT Server
and Microsoft Exchange Server. 
Configured all new computers as dual boot systems (Win NT/Win 95).  Trouble shot all system problems.

 

1997-present                            Self Employed, Mobile
Solutions Web Site Design

Design,
maintain, and coordinate with customers for web site development.  Trouble shoot computer software and
hardware.  Assist in the development and
programming of PERL and CGI scripts. 
Create and edit graphic designs. Manage monthly customer billing

 

	
  1998-1999

  	
   

  	
  Web Hosting Support,
  Virtualis Systems

  
	
  1987-1997

  	
   

  	
  Distribution Manager,
  Prestige Products

  
	
  1994-1997

  	
   

  	
  Assistant Distribution
  Manager, Prestige Products

  
	
  1989-1994

  	
   

  	
  Inventory Administration
  Manager, Prestige Products

  
	
  1987-1989

  	
   

  	
  Gold Department Supervisor,
  Prestige Products

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  Self-developed computer
  expertise enhanced

  	
   

  	
  Chuck Butte

  	
   

  	
  (213)
  749-8102

  
	
  with on-the job training.

  	
   

  	
  Art Corey

  	
   

  	
  (213)
  749-8102

  
	
   

  	
   

  	
  Chris Lyman

  	
   

  	
  (888)
  748-3496

  

 

184

 

AMY L. PUTNAM, ATTORNEY/REGIONAL DIRECTOR, EXTERNAL
RELATIONS

 

QUALIFICATIONS

Extensive
knowledge of administrative law, Public Utilities Commission operations, and
carrier interactions.  Familiarity with
state and national legal issues in the telecommunications industry.  Has held many senior positions as Chair or
Co-Chair of industry decision-making forums.

 

EXPERIENCE

1999-PRESENT               Pooling
Administration Services, NeuStar, Inc.

Serves
as NeuStar’s in-house counsel on National/State Pooling Administration issues
including negotiating Pooling Administration contracts with the NAPM, LLC.  Conducts First Implementation Meetings for
Thousands-Block Pooling Administration. 
Represents NeuStar pooling at industry meetings.  Serves as NeuStar’s representative for
various state Commission activities involved with numbering optimization
efforts.

 

1997-1999                                            Assistant Counsel, Pennsylvania Public Utility Commission

Served
as Project Manager for the neutral third-party test of Verizon’s OSS in Pennsylvania.  Directed staff in assisting the Commission in
resolving 18 consolidated telecommunications dockets.  Assisted the Chairman in moderating working
groups of the Global Telecommunications Settlement Conference.  Chaired the Commission’s ILEC/CLEC Work
Group, and the Service Quality Metrics and OSS working groups.  Drafted proposed Opinions and Orders for the
Commissioners.  Chaired the Commission’s
Industry Joint Task Force on telephone number conservation issues.  Served on the NRO Working Group and as an
Alternate Member of the NANC.  Litigated
before the FCC and in the state appellate courts.

 

1995-1997                                            Amy L. Putnam, Esquire

Offered both direct and
consulting legal services in administrative law and appellate practice.

 

1989-1995                                            Deputy General Counsel, Office of the Pennsylvania Governor’s
General Counsel

Supervised
legal services to the Departments of Environmental Resources, State, Education,
State Employee’s Retirement System, Public School Employee’s Retirement System,
Office of Inspector General, Pennsylvania Infrastructure Investment Authority
(PENNVEST), and Pennsylvania Emergency Management Agency (PEMA).  Litigated priority cases on behalf of the
Governor and executive agencies. 
Monitored, reviewed, and advised agency counsel on significant
litigation for executive agencies statewide. 
Mediated inter-agency disputes. 
Reviewed contracts, land transfers, policies, and regulations.  Counseled the Environmental Hearing Board,
chaired the EHB Procedural Rules committee.  Represented the General Counsel on the
Pennsylvania Emergency Management Council, the Board of Property, and the Board
of Finance and Revenue; chaired the state Hazardous Materials Advisory
Committee.  Developed and administered
the Commonwealth government’s Continuing Legal Education program.

 

185

 

	
  1985-1989

  	
   

  	
  Assistant Counsel,
  Department Of Environmental Resources

  
	
  1983-1985

  	
   

  	
  Staff Attorney,
  Commonwealth Court Of Pennsylvania

  
	
  1980-1983

  	
   

  	
  Law Clerk, Commonwealth
  Court Of Pennsylvania

  
	
  1978-1980

  	
   

  	
  Partner, Harmon &
  Putnam

  
	
  1977-1978

  	
   

  	
  Associate, Rengier,
  Musser & Stengel

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  JD, Temple University Law
  School

  	
   

  	
  Nora Mead Brownell

  	
   

  	
  (717)
  772 0692

  
	
  BA, University of
  Pennsylvania

  	
   

  	
  Paul LaGattuta

  	
   

  	
  (212)
  387-4009

  
	
   

  	
   

  	
  Michael O’Connor

  	
   

  	
  (212)
  395-2976

  

 

186

 

GARY ZAHN, SENIOR POOL ADMINISTRATOR

 

QUALIFICATIONS

Seventeen years experience in customer service
organizations with specific focus on data analysis, database deployment, and
project management.  Various leadership,
supervisory, and technical positions held during the last seven years.

 

EXPERIENCE

1999-Present                            Pooling
Administration Services, NeuStar, Inc.

 

Administers thousands-block pools in pooled NPAs.  Processes block requests; evaluates all
applications to ensure accuracy and complete adherence to industry-developed
assignment guidelines and FCC directives; monitors all assignments for
implementation within prescribed timeframes; notifies all parties when
assignments are made.  Trouble-shoots
with providers to resolve discrepancies in applications, and escalates problems
as necessary.  Participates in industry
meetings.  Interfaces with service
providers and regulatory agencies. 
Educates service providers and regulatory staffs.  Prepares reports for industry and
regulators.  Trains new pooling administrators.

 

1999     Nanpa
Co Code Administrator, NeuStar, Inc.

Processed code requests following Central Office Code
guidelines for four states.  Performed
troubleshooting for code requests that were incorrectly opened.  Continuously interfaced with service providers,
state regulatory staff, and other telecommunications industry members.  Responsible for problem resolution, customer
education, responding to data requests, and maintenance of database integrity

 

	
  1998-1999

  	
   

  	
  Accountant,
  Joint Interest Billing, Accountants Plus, Chevron

  
	
  1996-1998

  	
   

  	
  Assistant
  Supervisor, Membership And Accounting, Pacificare

  
	
  1994-1996

  	
   

  	
  Senior
  Specialist, Revenue And Eligibility Management, Pacificare

  
	
  1994

  	
   

  	
  Membership
  And Accounting Specialist, Pacificare

  

 

	
  EDUCATION

  	
   

  	
  REFERENCES

  	
   

  	
   

  
	
  BS,
  Business Administration,

  	
   

  	
  Shirley
  English

  	
   

  	
  (908)
  234-7497

  
	
  California State University

  	
   

  	
  David
  Mueller

  	
   

  	
  (303)
  566-1872

  
	
  AA,
  Diablo Valley College

  	
   

  	
  Bob
  Mundy

  	
   

  	
  (860)
  827-2692

  

 

187

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Section 6.0

  

 

HIGHLIGHTS

 

Our
Pooling Organization is:

 

•                  Logically, geographically structured by functional responsibility to
optimize efficiency while minimizing costs

 

•                  Fully supported by NeuStar executives committed to the success of
National Pooling Administration

 

•                  Established within NeuStar with direct and clear channels of
communication and escalation to ensure pooling issues are addressed and
resolved quickly

 

6.0            Organization

 

Created to serve a need, shaped by experience, and refined for this
solicitation, NeuStar’s organization combines logical functional structure,
certified neutrality, corporate commitment, and clear lines of escalation to
ensure the FCC’s program objectives are met and National Pooling is recognized
as successful.

 

Thousands-block
number pooling was implemented to stem the increasing demand for NPAs that were
rapidly depleting North America’s numbering resources.  In response, to this increasing demand,
pooling administration became an integral part of our basic business and a natural
extension of our corporate commitment to safeguard NANP resources and prolong
the availability of resources to the industry. 
Beginning with the Illinois trial, we committed staff and resources to
the number pooling effort.  Within
NeuStar, we have a dedicated unit called Numbering Services focused solely on
neutral, third-party number administration. 
Three years ago, we established our Pooling Administration Team (“Team”)
as an independent, freestanding entity under that unit, which is responsible
for meeting the needs of the industry for thousands blocks.  Our Team was not established for convenience
or assembled to address this proposal. 
It has been intact for the past three years, and, in that time, has
evolved to address the issues it has encountered and to accommodate the needs
of the stakeholders it serves.

 

Functional
Organizational Structure

 

We
established our Pooling Team as a discrete organization to comply with the
needs and desires of the marketplace, and our structure has evolved over the
past three years as we have carefully tailored it to reflect our experience and
accommodate the needs of the industry and regulators.

 

A
successful number pooling organization requires dedicated, experienced
individuals who understand how number administration works and appreciate the
essential relationship between thousands-block pooling, neutrality, and number
portability. In addition, it requires a logical structure, effectively
organized, to optimize those individuals and keep costs low.  Our Director of Number Pooling Services,
responsible for the overall success of number pooling—meeting

 

188

 

performance
goals, ensuring proper client interfaces, maintaining industry and regulatory
satisfaction, and budget—has played a critical role in number pooling since its
inception, has a strong working relationship with the industry and regulators,
and is an authority on number pooling, LNP, and telecommunications
operations.  Our Pooling Services team is
managed by professionals and already staffed to successfully accomplish all the
tasks identified in the solicitation. Our key personnel are already 100%
dedicated to pooling; all individuals required for day one have been named and
identified. All our pooling personnel will be strategically migrating from the
state to national team.

 

Our
detailed project plan was developed to produce a deliberate, thoughtful, and
phased-in migration schedule. Given the work load reflected in our plan, we
know the headcount and the functional structure required to effectively
administer national number pooling. Although we have augmented our current
state pooling administration operations team to form our National pooling
administration organization, it is essentially the same team that has
successfully implemented state pooling administration for the past three years
without a single written complaint concerning our operations from any
individual or regulatory agency.  It is
organized into five primary groups each focused on a different area of
thousands-block number pooling and each requiring different skill sets. As shown in Exhibit 6-1,
we have identified each portion of our functional organization and clearly
delineated each person’s responsibilities within that organization.  In addition, as required, we have provided a
table of job descriptions at the end of this section.  The job descriptions detail the
roles/responsibilities and the minimum qualifications of each position in our
organization.

 

The
Program Management Group, primarily the
Director of Number Pooling Services, is responsible for the overall success of
the number pooling organization.  A
telecommunications professional, the Director will monitor the effectiveness of
the Team, ensure proper client interfaces, maintain industry and regulatory
satisfaction through performance measurements and feedback surveys, perform
data analysis and manage the budget.  Our
Director has played a critical role in number pooling since its origin, has a strong
working relationship with the industry and

 

189

 

regulators,
and is an authority on number pooling, LNP and telecommunications
operations.  Most important, the Program
Management Group will manage the day-to-day operations, ensuring efficiency and
success in all aspects of number pooling.

 

The
Pooling Administration Services Group
will be responsible for performing the core functions of pooling
administration, which include allocating, managing, and replenishing
thousands-block pools for each rate area. 
Our PAs will process the incoming Part 1A and Part 1B forms, assign
blocks, apply for NXX codes through the Code Administration group to populate
and replenish pools, and reclaim blocks in accordance with FCC requirements,
INC and thousands-block pooling guidelines and state commission orders.  The help desk, quality assurance, and
industry interface functions will be assigned to this group.  Our Pooling Administration Services Center is
intentionally centralized for consistency and accuracy.  By ensuring those individuals directly
responsible for administering guidelines, managing the thousands-block pools,
and interacting with SPs on a daily basis are situated in one location, we
provide continuity of operations. 
Conversely, an administrative organization that is dispersed across the
country exposes itself to accusations of inherent partiality and unfairness
because it cannot effectively and efficiently respond to industry changes and
ensure consistency of response and application from its scattered team
members.  We are unwilling to assume such
risk. Centralization allows us to nimbly address and implement changes to
policy, methods, procedures, and standards, apply them consistently, and ensure
understanding by simultaneously communicating to all team members while
remaining cost efficient.

 

The
Pooling Implementation  Group will be responsible for facilitating the establishment
of pooling, initially in the top 100 MSAs. 
Members of this team will be responsible for planning and facilitating
First Implementation Meetings and establishing the implementation timelines in
coordination with the industry.  They
will also attend and participate in relief planning meetings that impact pooled
NPAs as described in the Pooling Administration and Relief Planning
guidelines.  This team will have a
well-developed customer interface with the regulators and industry.  While our Administration is necessarily
centralized, our Pooling Implementation team is deliberately dispersed across
the country and its members located in virtual offices in the regions they
represent.  Much of the pooling
implementation work requires strong computer and analytical skills and can be
done independently; the remainder requires travel to and participation in the
meetings described above.

 

190

 

Centralized
organization of this team would increase the distance of travel for individuals
and in turn, increase costs to the industry.

 

Our
Legal/External Relations  Group will be responsible for addressing all the activities
identified by the Commission relating to legal, regulatory, compliance, media,
and public relations issues. In addition to reviewing and responding to state
and federal orders, regulations, and policies issued by regulators, they will
ensure compliance with industry guidelines and the directives of the
contract.  This group will also prepare
filings, develop testimony, and compose media and press releases relating to
pooling.  The Regulatory group will be
our front line, working in coordination with the Commission.  This group consists of an Attorney/Regional
Director and a Regulatory/Compliance Officer. 
We have included the Regulatory/Compliance Officer because we realize it
is crucial to manage program costs and communicate status with the FCC
constantly.  Contract compliance will
also be supported by our Corporate Program Management Office, which is led by
Martin Breen. Mr. Breen is a highly qualified project manager with 35+
years of experience, much of it with the telecommunications industry and cost
plus fixed-fee contracts for federal agencies.

 

The
Technical Operations Group, consisting
of the Manager Technical Operations, Database Administrator and Network
Engineer, will be responsible for the day-to-day operation of the system and
equipment.  This group will be the
vanguard for support, security and maintenance of the pooling administration
systems.   The Manager Technical
Operations (Manager) manages the technical
operations group, supports pooling services applications, monitors, and
tests and troubleshoots hardware and software problems.  The
Manager is also responsible for web and system design and maintenance and
maintains security and disaster recovery procedures. The Database
Administrator will develop and implement policies and procedures for ensuring
the security and integrity of the company database, while the Network Engineer
maintains all network hardware, in addition to maintaining and installing
network software, user accounts and passwords, LAN/WAN additions and changes
and maintenance of network records.  The
technical operations group is located in the Pooling Administration Services
Center allowing them to rapidly address any technical concerns, thereby
reducing the possibility of system failure.

 

Our
pooling administration team is and will continue to be dedicated entirely to
number pooling, and the optimization of numbers will continue to be our
focus.  Our team is customer oriented; we

 

191

 

monitor
our results constantly, and we hire and train quality employees to ensure
strict adherence to industry guidelines, and regulatory policy. Our functional
organizational structure allows us to effectively administer pooling, address
the needs of industry stakeholders, ensure rigorous application of the
guidelines, deliver services on time, control costs, and maintain our
neutrality.  Our operations are based on
our experience working with the industry to administer thousands blocks.  Our structure is not a theoretical exercise
for the purpose of responding to a proposal but is rather a real structure
based on real experience performing the real functions. Our current functional
layout allows us to effectively administer the guidelines and will enable us to
migrate smoothly from a state trial team to a national pooling team.

 

Neutrality
Is Ensured

 

NeuStar’s
corporate mission is to lead and serve the industry as a neutral third party,
and we are committed to the responsible, efficient administration of NANP
resources to prolong their availability.

 

Neutrality
for NeuStar is not a platitude; it is our identity, embodying the impeccable,
high-quality, even-handed service essential to the central role we play in the
industry.  We are committed to impartiality
and fairness, and our staff has a history of recognizing the importance of
understanding and working successfully with the various industry participants
and respecting their differing perspectives within the confines of regulatory
environments.  Our adherence to the
tenets of neutrality does not come from a desire to please nor is it considered
an obligation.  Rather, it is what we
were established to do.  Neutrality is a
belief we embrace and have embodied in the Code of Conduct available on NeuStar’s
web site.  We satisfy the strict criteria
established for neutrality by the FCC and have been certified as a neutral
third party in FCC order 99-346. 
To ensure our neutrality, we undergo a quarterly neutrality audit,
making certain no gaps exist in the tight fabric of our impartiality.  We are committed to the conservation of
numbering resources and our goal is the equitable treatment of all
participating SPs.

 

Further,
extremely sensitive proprietary data passes through our systems and the hands
of our staff in an atmosphere of the highest security and confidentiality
standards. We are scrupulous about maintaining distinct lines between our
various service organizations.  Within
NeuStar the NPAC, NANPA, and Number Pooling Services have been organized as
independently operating entities since their inception.  They are measured as separate, freestanding
teams, and communicate

 

192

 

formally.
This is a deliberate structural design. 
Our team is 100% dedicated to pooling, and maintains a professional
distance in its dealings with NANPA.  We
realize that many entities involved in pooling do not fully comprehend the
nature of the firewall that exists between the NANPA and NeuStar Pooling Services.  In some instances, even regulators blur the
distinction.  This stance has sometimes
frustrated entities seeking information from us that should properly be
obtained from the NANPA because we insist the information be acquired from the
proper source.

 

Our
ongoing role as interim pooling administrator provides us with a perspective
only experience can impart.   We
understand the needs and concerns of participating SPs as well as the issues surrounding
their interface with regulators and the NANPA. This understanding clarifies our
responsibility to develop operations and systems that do not differentiate and
to act in strict adherence to the principles of a neutral third party, in the
performance of new or existing tasks.

 

Corporate
Commitment and Clear Lines of Escalation

 

NeuStar
has a skilled, experienced management team in place to provide corporate
support and oversight to the Number Pooling Administration team and through its
escalation process ensures pooling issues will be addressed and resolved quickly.

 

At
NeuStar, we consider ourselves caretakers responsible for managing numbering
resources in a neutral manner. Thousands-block pooling fits into NeuStar’s
corporate goals to accomplish this, and our dedication of staff and resources
to pooling over the past three years demonstrates our corporate commitment to
it.  Pooling administration is highly
visible and is a top priority. It is not buried within our corporate
infrastructure.  We have established
direct and clear channels of communication ensuring this significant
responsibility is never overlooked.  The
relationship of our pooling team to NeuStar is reflected in the Functional
Organization Chart, Exhibit 6-1.

 

We
have also developed a working escalation process for resolving issues related
to pooling. Within NeuStar, lines of communication to the CEO are short and
direct, and our escalation process quickly reaches levels of significant
authority within the corporate structure, as shown in Exhibit 6-2.
As depicted in the exhibit, our Regional Director for the Pooling
Administration Services Center has full control over day-to-day and Help Desk
functions to ensure quick resolution of administrative problems, and the
Regional Director of Pooling Implementation is responsible for all matters
related to pooling implementation.   Both
of these positions report directly to the Director of Number

 

193

 

Pooling
Services who, in turn, reports to a company officer and is three short steps
from NeuStar’s CEO.  The Pooling
Administration Technical Operations Manager, who will address all technical
problems, reports directly to the Director of Number Pooling Services and on a
dotted line basis to the Regional Director for the Pooling Administration
Services Center for escalations requiring technical resolution.

 

Our
accomplishments as Interim PA are a tangible demonstration that we know how to
organize a team to successfully and efficiently administer number pooling in a
neutral, even-handed manner.

 

[Exhibit 6-2.
NeuStar’s escalation process is short and direct with planned intervals for
escalation time periods to solve issues rapidly. Graphic omitted: flow chart
showing Escalation Process for resolving issues rapidly.]

 

194

 

NeuStar National Pooling Administration Services
Organization Job Descriptions

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director

   

  (DIR)

  	
   

  	
  The Director for Number Pooling
  Services (DIR) manages all number pooling services. The DIR is responsible
  for the overall management, development and execution of the national rollout
  schedule. The DIR directly supervises the Regional Director Pooling
  Implementation, Regional Director Pooling Administration Service Center, Attorney/Regional
  Director External Relations, Sr. Data Analyst, Technical Operations
  Manager and the Program Manager Pooling Administration System and is responsible
  for the overall management of those divisions. The DIR is responsible for the
  budget, payroll, performance evaluations, training and must perform any of
  the division functions, including involvement in NANPA relief planning
  activities, as necessary. Additionally, the DIR will interface with all
  internal and external customers, be responsible for the preparation of timely
  reports to the FCC and other regulatory bodies, attend industry meetings and
  resolve all customer service issues. The DIR has overall responsibility for
  the successful completion of implementation, development, deployment, and
  upgrade of the software product, the operation of the Pooling Administration
  Services Center, and the implementation of pooling in all approved NPAs. 

  	
   

  	
  •                       Bachelors
  Degree or equivalent telecommunications numbering experience

   

  •                       Familiarity
  with number pooling operations

   

  •                       At
  least five years of supervisory experience

   

  •                       Excellent
  verbal and written communications skills

   

  •                       Excellent
  organization and time management skills

   

  •                       Experience
  with various telecommunication industry forums

   

  •                       Problem
  resolution skills

   

  •                       Excellent
  facilitation skills

   

  •                       Strong
  decision0making skills

   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Data Analyst

   

  (Sr.
  DA)

  	
   

  	
  The Senior Data Analyst will
  collect and analyze utilization data and prepare any necessary reports using
  the results of that analysis.  The Sr.
  DA will be responsible for managing the Number Resource Utilization and
  Forecast (NRUF) reports and data.

  	
   

  	
  •                       Bachelor’s
  Degree or equivalent experience

   

  •                       Three
  years experience in data collection and analysis

   

  •                       Experienced
  in using databases and spreadsheets, including Access and Excel

   

  •                       Working
  knowledge of Microsoft Suite

   

  •                       Three
  years experience in the telecommunications field

   

  •                       Strong
  analytical and problem solving skills

   

  •                       Excellent
  organizational and time management skills

   

  •                       Flexibility
  to handle variety of tasks

   

  •                       Effectively
  work as a team player

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  External Relations/Regulatory
  Compliance Group

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attorney/

  Regional Director for External Relations

   

  (A/RD)

  	
   

  	
  The
  Attorney/Regional Director for External Relations (A/RD) is responsible for
  performing or overseeing all legal activities of the pooling group, and
  supervising all regulatory, compliance, and media relations activities.  A/RD will review all regulatory directives,
  respond to them as appropriate, perform any necessary legal research, work with
  staff to prepare any testimony and filings that are needed in all proceedings
  involving pooling before state and federal regulatory agencies and in the
  courts, and interact with regulators. 
  Also, the A/RD will respond to media inquiries in cooperation with
  corporate and FCC media relations personnel. 
  Additionally, A/RD will supervise and be ultimately responsible for
  the activities of the Regulatory/Compliance Manager.

  	
   

  	
  •                       Bachelor’s Degree and J.D.

   

  •                       Experience in telecommunications
  issues,

   

  •                       administrative law and advocacy, and
  litigation

   

  •                       Excellent communication skills, both
  verbal and written

   

  •                       Management/supervisory experience

   

  •                       Strong decision-making skills

   

  •                       Ability
  to run efficient meetings

  

 

195

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Regulatory
  Comp  Manager

   

  (R/CM)

   

   

  	
   

  	
  The
  Regulatory/Compliance Manager  (R/CM)
  will track proceedings related to thousands-block pooling at the state and
  federal levels, and will perform the necessary first review of any material
  regulatory Orders.  The R/CM will
  notify all the other staff members within the group that need to be involved,
  analyze how the pooling activities may be affected, and be responsible for
  generating adequate internal resources to address the issue.  The R/CM will also work closely with the
  A/RD to draft and submit filings in state and federal dockets. The R/CM will
  track and provide written notice to the Contracting Officer, State
  Commissions, and the NANC of any changes to guidelines.   Additionally, the R/CM will represent the
  NeuStar pooling group at all levels, including regulatory and industry
  meetings, interfacing with both regulators and service providers.  Finally, the R/CM will be responsible for
  coordinating the training courses we will provide for regulators.

  	
   

  	
  •                       Bachelor’s degree

   

  •                       Familiarity with telecommunications issues,
  preferably issues related to pooling.

   

  •                       Minimum of five years working with a State
  Public Utility Commission, or other commensurate experience

   

  •                       Experience in analyzing agency orders, drafting
  and reviewing filings and testimony

   

  •                       Strong interpersonal communications skills

   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Pooling Administration Service
  Center

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Regional Director - Pooling Administration Services

   

  (RD-PAS)

   

  	
   

  	
  The
  Regional Director, Pooling Administration Services (RD-PAS) staffs, manages,
  and operates the Pooling Administration Services Center.  The RD-PAS hires and supervises the pool
  administration staff.   The RD-PAS
  assures that staff has adequate tools and facilities to properly perform its
  functions and develops and implements escalation procedures.  The RD-PAS also prepares reports for
  industry and regulatory agencies.

  	
   

  	
  •     BS in Business Administration, Business Management,
  Telecommunications or equivalent work experience.

   

  •     Two years experience in telecommunications

   

  •     Two years of management experience

   

  •     PC literate; specifically in WORD, EXCEL, email

   

  •     Excellent customer service skills

   

  •     Excellent oral and written communications skills

   

  •     Knowledge of facilities management

   

  •     Strong management skills

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior
  Pooling Administrat or

   

  (SPA)

  	
   

  	
  The Senior
  Pooling Administrator (SPA) is responsible for supervising Pooling
  Administrators (PA), who receive and process applications for thousand blocks
  in accordance with all applicable state and federal regulatory orders, and
  the requirements of the INC Thousands Block Administration Guidelines,
  maintain records in the database and on the pooling web site listing assigned
  and available blocks, comply with block reclamation procedures outlined in
  the guidelines, analyze and help resolve problems related to misrouted calls
  and calls that cannot be completed and interact with service providers.  The SPA must also resolve escalated
  problems in a timely manner, and escalate further if necessary.  In addition, the SPA may represent NeuStar
  at industry meetings, interface with service providers and regulatory
  agencies, educate industry and regulatory staffs; prepare reports for
  industry, and train pooling administrators.

  	
   

  	
  •     BS in Business Administration, Business Management,
  Telecommunications, or a comparable field or equivalent work experience.

   

  •     Supervisory or management experience

   

  •     Five years experience in telecommunications or comparable customer
  service

   

  •     Excellent working knowledge of WORD, EXCEL, email, web interfacing

   

  •     Excellent customer service skills

   

  •     Excellent oral and written communications skills

  

 

196

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Pooling
  Admin

   

  (PA)

  	
   

  	
  A Pooling
  Administrator (PA) must receive and process applications for thousand blocks
  in accordance with all applicable state and federal regulatory orders, and
  the requirements of the INC Thousands Block Administration Guidelines,
  maintain records in the database and on the pooling web site listing assigned
  and available blocks and comply with block reclamation procedures outlined in
  the guidelines. The PA must also analyze and help resolve problems related to
  misrouted calls and calls that cannot be completed, interact with service
  providers, escalate problems as necessary, and attend or participate in meetings
  as required.

  	
   

  	
  •                                           High
  School diploma

   

  •                                           Two
  years experience in telecommunications or comparable customer service

   

  •                                           Good
  working knowledge of WORD, EXCEL, email, web interfacing

   

  •                                           Excellent
  customer service skills

   

  •                                           Excellent
  oral and written communications skills

   

  •                                           BS
  in Business Administration, Business Management, Telecommunications or a
  comparable field a plus

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Customer
  Service Rep

   

  (CSR)

  	
   

  	
  The
  Customer Service Representative (CSR) responds to both internal and external
  requests for technical support, confirms the cause of the problem, and
  identifies and resolves the technical problems.  The CSR must monitor trouble tickets to
  ensure timely resolution of problems, and escalate issues in a timely
  manner.   The CSR must have strong
  customer service skills and be able to troubleshoot problems over the phone
  and at the desktop.  The CSR will maintain
  logs of trouble tickets.  The CSR will
  also answer questions regarding use of forms and assist users with locating
  documentation. The CSR also handles the creation, deletion and maintenance of
  user accounts and passwords.

  	
   

  	
  •                                           Bachelors Degree or equivalent experience required

   

  •                                           Excellent
  customer service, decision-making, and communication skills.

   

  •                                           Has
  knowledge of commonly-used computer concepts, practices and procedures

   

  •                                           Detail-oriented,
  creative, and analytical

   

  •                                           Experienced
  with LAN/WAN, TCP/IP, and PC operating systems (Windows, NT, Unix)

   

  •                                           Must
  be able to work independently, yet remain a strong team player

   

  •                                           Experience
  supporting the hardware and software in use at the site is a plus.

   

  •                                           Telecommunication
  background a plus.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  QA
  Manager (QAM)

  	
   

  	
  The Quality
  Assurance Manager (QAM) will evaluate our conformance to the standards
  mandated by the state and federal regulatory agencies, and compliance with
  industry guidelines.  The QAM will
  perform operational and business audit reviews, evaluate results, and make
  recommendations for the improvement of internal operational and management
  control systems and performance.  The
  QAM will ensure compliance with internal performance measurements and will
  perform internal audits on a percentage of all blocks processed.  The QAM will send out surveys to our
  customers, the service providers and regulators, soliciting their comments
  about our service and incorporating their suggestions for improving the
  process.

  	
   

  	
  •                                          Bachelors
  Degree in business

   

  •                                          years
  internal business auditing or related business experience

   

  •                                          Experience
  with commonly used auditing concepts and practices

   

  •                                          Strong
  analytical and problem solving skills

   

  •                                          Strong
  written and communication skills

   

  •                                          Flexibility
  to handle variety of tasks

   

  •                                          Effectively
  works as a team player

   

  •                                          Knowledge
  of telephone numbering issues a plus

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Industry
  Interface Representative (IIR)

  	
   

  	
  The
  Industry Interface Representative (IIR) will represent NeuStar pooling at
  industry work group meetings such as INC and CIGRR, and must therefore fully
  comprehend the operational impacts to NeuStar of any changes to industry
  guidelines.  The IIR will  prepare NeuStar pooling contributions for
  submission to industry work groups, advise the pooling group about the
  results of any discussions, and follow up on any action items.  The IIR must also educate staff on changes
  to guidelines; this function is critical to the legal/regulatory group’s
  effective communication with state regulators, the NANC, and the FCC about
  how changes in guidelines affect pooling operations.

  	
   

  	
  •                                          BA
  or equivalent in telecommunications or a related field

   

  •                                          Familiarity
  with pooling operations

   

  •                                          Excellent
  verbal and written communications skills

   

  •                                          Experience
  working as a team player

   

  •                                          Excellent
  organization and time management skills

   

  •                                          Familiarity
  with the various telecommunication industry forums

   

  •                                          Problem
  resolution skills

  

 

197

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Admin

  Assistant

   

  (AA)

  	
   

  	
  The
  Administrative Assistant (AA) will provide direct support for the Pooling
  Administration Service Center (PASC). 
  The AA will prepare letters, memoranda, reports, outlines, schedules,
  agendas, labels and handle telephone inquiries in a timely manner.  The AA will also maintain a calendar and
  travel schedule for the Regional Director of PASC and establish and
  maintain filing systems.  The AA will
  handle routine office duties such as answering phones, mail distribution,
  copying, and faxing and must have at least 2 years experience with a strong
  knowledge of MS Outlook, Word, Excel and PowerPoint.  The AA will serve as backup for the
  Customer Service Representatives and will answer inquiries in a timely manner.  The AA will support other PASC personnel as
  necessary and maintain time reporting for all PASC personnel.  

  	
   

  	
  •                       Associates
  Degree or equivalent experience in related field.

   

  •                       Excellent
  customer service, decision-making, and communication skills.

   

  •                       Strong
  knowledge of MS Outlook, Word, Excel and PowerPoint.

   

  •                       Proficiency
  with electronic communication and internet searches

   

  •                       Outstanding
  organizational skills

   

  •                       Telecommunication
  background and experience with LAN/WAN, TCP/IP, and PC operating systems (Windows,
  NT, Unix) a plus.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Pooling Implementation

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Regional Director,

   

  Pooling Implementation

   

  (RD/IP)

   

   

  	
   

  	
  The
  Regional Director for Pooling Implementation (RD-PI) will be responsible for
  the management and execution of all pooling implementation meetings in the
  U.S., and the overall management and development of the national rollout
  schedule. The RD-PI will supervise the Implementation Managers, manage their
  training and performance, and perform any of their functions, including involvement
  in NANPA relief planning activities, as necessary.  Additionally, the RD-PI will interface with
  all internal and external customers, and be responsible for the preparation
  of timely reports to the FCC and other regulatory bodies.

  	
   

  	
  •                       Masters
  Degree, or Bachelors Degree and equivalent experience

   

  •                       Must
  have excellent facilitation skills (large meetings of telecommunications
  professionals and regulators)

   

  •                       Supervisory
  experience

   

  •                       At
  least ten years experience in relevant positions (e.g., public speaking,
  facilitation, telecommunications, state or federal regulatory). Experience in
  telecommunications numbering issues a plus.

   

  •                       Experience
  in Microsoft Suite (Excel, Word, and Power Point) and Microsoft Access
  and Microsoft Project.

   

  •                       Must
  be able to maintain a virtual office at home with secure filing locations

   

  •                       Must
  be willing and able to travel domestically – approximately 50% during first
  year. 

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Regional
  Pooling Implementation Manager

   

  (RPIM)

   

   

  	
   

  	
  The Regional Pooling Implementation Manager (RPIM)
  will be responsible for announcing, scheduling, and facilitating all pooling
  implementation meetings; developing support information, presentations, and
  minutes for those meetings; communicating with service providers, regulators,
  and other customers; and participating in NANPA NPA relief planning
  efforts.  The RPIM must also manage and
  analyze all pooling data associated with reporting requirements, manage the
  implementation rollout process, and monitor the impact of pooling on all
  NANPA forecast and relief planning. 
  Additionally, the RPIM will testify as required before state or
  federal regulatory agencies.

   

   

  	
   

  	
  •                       Bachelor’s
  Degree or equivalent experience

   

  •                       Must
  have excellent facilitation skills (large meetings of telecommunications
  professionals and regulators)

   

  •                       At
  least five years experience in relevant positions (e.g., public speaking,
  facilitation, telecommunications, state or federal regulatory). Experience in
  telecommunications numbering issues a plus.

   

  •                       Experience
  in Microsoft Suite (Excel, Word, and Power Point) and Microsoft Access.

   

  •                       Must
  be able to maintain a virtual office at home with secure filing locations
  (unless person lives near one of our corporate offices in Washington, DC,
  Chicago, IL or Concord, CA).

   

  •                       Must
  be willing and able to travel domestically – approximately 50% during first
  year. 

  

 

198

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Pooling System Administration

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Program Manager

   

  (PM)

   

   

  	
   

  	
  The
  PM has overall responsibility for the successful completion of
  implementation, development, deployment, and upgrade of the software product.

   

  The
  PM will provide overall leadership for the technical team; determine project
  scope; develop the project plan, milestones, skill requirements, and metrics;
  define and document resources needed; act as the front-line contact with
  client representatives on project-related issues; and respond to customer
  concerns with clear and concise feedback. 
  The PM must monitor project status, anticipate issues and resolve them
  or escalate them to appropriate level of higher management for resolution in
  order to ensure project completion. 
  The PM must work with the Program Management Office to execute
  consulting, project\program planning methodologies, develop tools and
  standards, and provide ideas and strategies for enhancements.  Additionally, The PM must interact with the
  technology organization to identify relevant technical product features,
  product deficiencies and other technical information for use in establishing
  product performance and operating improvements.

  	
   

  	
  •                       B.A \B.S. in a technical or business field, or
  equivalent work experience.

   

  •                       3 years of application software implementation
  experience

   

  •                       Experience in supporting business development
  opportunities through proposal creation, review, and presentation

   

  •                       Strong leadership skills

   

  •                       A proven ability to exceed customer
  expectations and incorporate customer service into all aspects of the project
  plan.

   

  •                       Sufficient technical skill and knowledge to
  seek and share appropriate information with clients and team, and respond to
  concerns with timely, meaningful, fact-based, and constructive feedback.

   

  •                       Experience partnering and working closely with
  clients to further understand their business and anticipate their needs.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior
  System Engineer

   

  (SSE)

   

   

  	
   

  	
  The Senior Systems Engineer (SSE) is responsible for
  the functional area of JAVA Applications development.  This position requires day-to-day
  management of the technical areas of software development (i.e., Programming,
  GUI designs, etc.) and the development team, and anticipates changes required
  in development.   The SSE and his team
  develop the system requirements from the business owners in order to
  transform business requirements into an effective product.   He must work closely with the Program
  Manager to identify technical tasks to be completed to meet business
  requirements and conclude the overall project.   This position requires resolving complex
  development issues quickly and efficiently, and clearly communicating the
  resolution to the team.

   

   

  	
   

  	
  •                       B.S.
  in Engineering or Computer Science, or Engineering Certification from a
  highly-academic technical school

   

  •                       5
  years computer software development experience with object oriented languages
  (JAVA, C++, SmallTalk, etc.)

   

  •                       Well-developed
  and highly effective spoken and written communication skills.

   

  •                       Expertise
  in one or more technical areas (i.e., OS, networking, Web server
  applications, etc.) and relational database development and design experience.

   

  •                       Demonstrated
  ability to design and program complex applications using development standards.

   

  •                       Excellent
  teamwork and flexibility skills.

   

  •                       Ability
  to analyze and troubleshoot technical problems in a methodical manner

   

  •                       Knowledge
  of HTML, JSP, Unix, Oracle, WebLogic, EJB, UML, JDBC, and SQL

  

 

199

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  System
  Engineer

   

  (SE)

  	
   

  	
  The
  Systems Engineer (SE) will support the development of the system requirements
  as received from the business owners, into an efficient software
  product.    Key responsibility area is
  functional for JAVA applications development. 
  This may consist of focusing on particular module for development
  (i.e., GUI, Server, DB, etc.).  The SE
  must apply experience with client\server and web server development and
  component object model framework to the design and development of
  connectivity functions.

  	
   

  	
  •                       B.S.
  in Engineering, Computer Science, or Math or Engineering Certification from a
  highly academic technical school

   

  •                       2
  years of strong programming experience in JAVA and with object oriented
  software design methodologies

   

  •                       Strong
  written and oral communication skills

   

  •                       Strong
  development experience with one or more IDE’s and source code version control
  products.

   

  •                       Multi-platform
  development experience (i.e, Linux, etc.)

   

  •                       Strong
  knowledge of networks and their components

   

  •                       Knowledge
  of HTML, JSP, Unix, Oracle, WebLogic, EJB, UML, JDBC, and SQL

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior
  Systems Architect

   

  (SSA)

  	
   

  	
  Senior Systems Architect (SSA) will propose, design,
  and implement complex systems for business-critical, enterprise-wide
  information processing based on multi-tier architectures involving databases,
  middleware and web presentation technologies.   This position will require leadership to
  enable the capture of technical requirements, architecture, system design,
  implementation and technical integrity of web infrastructure.   The SSA 
  will map product service features into key field processes and review
  product design specification for scalability. The person must be
  knowledgeable in specific system level diagnostics and framework, and will be
  responsible for functional areas of web design\administration, JAVA applications
  development, and a robust technology solution.

   

   

  	
   

  	
  •                       B.S.
  in Engineering or related field

   

  •                       5
  years of technical experience with design and application development

   

  •                       Ability
  to generate solutions with reliability, availability and scalability principles

   

  •                       Ability
  to translate business requirements to systems solutions, including developing
  proposals, and making presentations to client.

   

  •                       Expert
  level knowledge of one or more Unix-based systems at the OS and networking
  levels.

   

  •                       Understanding
  of Data Storage Architecture, including replication services

   

  •                       Excellent
  JAVA programming abilities.

   

  •                       Must
  be detail-oriented, creative, and analytical and possess the ability to work
  effectively in a collaborative environment

   

  •                       Configuration
  and performance tuning experience with Web Servers, Application Server,
  Messaging Server, Portal Server. Detailed understanding of mission critical
  systems and cluster designs.

   

  •                       Proven
  knowledge and experience with designing and developing IT infrastructure.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Database
  Architect

   

  (DBA)

  	
   

  	
  The
  Database Architect (DBA) administers, maintains, develops, and implements
  policies and procedures for ensuring the security and integrity of the
  national pooling database, sets policies for database backup and recovery,
  and consistently monitors the database. 
  The DBA handles any troubleshooting, has strong DB modular programming
  experience, maintains current documentation of all server configurations, and
  conducts performance monitoring and tuning. 
  This person must also implement and maintain DB architecture, codes,
  tests, data models, data access, database design, and table maintenance
  codes; tracks database growth, capacity and performance issues; and stays
  abreast of new developments within the field.

  	
   

  	
  •                       Bachelors
  Degree in computer science, Information Systems, or Engineering certification
  from a highly-academic technical school program or equivalent

   

  •                       2
  years of data processing and database administration experience

   

  •                       Creativity

   

  •                       Data
  warehouse technology

   

  •                       Strong
  written and communication skills

   

  •                       Excellent
  organizational skills and time management

   

  •                       Flexibility
  to handle variety of tasks

   

  •                       Effectively
  works as a team player

   

  •                       Solid
  knowledge of data modeling techniques

  

 

200

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical
  Writer

   

  (TW)

  	
   

  	
  The
  Technical Writer (TW) must write conceptual, task-based references and
  required documentation for the software development project.;  work with information provided by software
  developers and source application code to develop technical documentation for
  the software product; and perform final review and editing of documentation
  before final submission.  The TW
  contributes to information engineering processes and guidelines around
  design, GUI creation and usability; 
  support Quality Assurance\Testing and takes a proactive role in
  developing usability documentation. 
  The TW will also initiate and develop auxiliary documents: help desk
  systems, product descriptions, and training manuals.  

  	
   

  	
  •                       B.S.
  \ B.A. in Computer Science, Engineering, Technical Writing, English, or
  Journalism, or equivalent work experience

   

  •                       3
  years experience producing accurate, high-quality documentation

   

  •                       Strong
  technical writing skills

   

  •                       Computer
  Programming and JAVA development knowledge, and strong understanding of the
  software development process.

   

  •                       Must
  be detail-oriented and analytical

   

  •                       Detailed
  knowledge of the JAVA language and other object-oriented languages.

   

  •                       Excellent
  verbal and written communication skills

   

  •                       Effective
  teamwork and interpersonal skills

   

  •                       Understanding
  of Framemaker

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior
  Quality Assurance Software Engineer

   

  (Sr.
  QASE) 

  	
   

  	
  The
  Senior QA Software Engineer (Sr. QASE) is responsible for implementing and
  executing complete testing of application in pre-production and production
  environments, which includes system stress, functional, regression, load, and
  interoperability testing.  He will work
  with development engineers to create and review test specifications;
  coordinate with development on analysis of code hotspots, test coverage, and
  defect discovery and resolution.  The
  Sr. QASE will also prepare test scripts, data sets, and testing tools, and
  will review functional specifications to determine test requirements for new
  features.  This position requires
  driving product and test requirements for improving the diagnostics of the
  National Pooling System.  

  	
   

  	
  •                       B.S.
  in Engineering or in Computer Science, or certification from a highly-academic
  technical school, or equivalent work experience

   

  •                       2
  years experience testing software.

   

  •                       Knowledge
  of QA methodologies and testing standards.

   

  •                       Experience
  with client\server, and relational databases platforms:  SQL, Oracle 8i, Sybase, Informix, and testing
  web applications using automated tools

   

  •                       Working
  knowledge of at least Java, HTML, EJB, JSP, IE and Netscape browsers.

   

  •                       Multiple
  years experience testing software and\or hardware in a team environment.

   

  •                       Must
  posses a high degree of drive to push product to completion with a high
  standard of excellence.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Quality Assurance Software Engineer

   

  (QASE)

  	
   

  	
  The
  Quality Assurance Software Engineer (QASE) will assist the Senior QA Software
  Engineer with reviewing functional specifications to determine test
  requirements for new features, and will support executing complete testing of
  application in pre-production and production environments, which includes
  system stress, functional, regression, load, and interoperability
  testing.   The QASE will work with
  development engineers to create and review test specifications and assist in
  coordinating with development on analysis of code hotspots, test coverage,
  and defect discovery and resolution.

  	
   

  	
  •                       Bachelors
  Degree in Computer Science or equivalent experience

   

  •                       At
  least 1 year of familiarity with UNIX or NT

   

  •                       Knowledge
  of JAVA or C experience with JDBC.

   

  •                       Experience
  with client\server, and relational database platforms:  SQL, Oracle 8i, Sybase, Informix

   

  •                       Working
  knowledge of at least JAVA, HTML, EJB, JSP, IE and Netscape browsers.

   

  •                       Strong
  and demonstrable knowledge of QA process and methodology.

   

  •                       Excellent
  oral and written communication skills.

   

  •                       Effectively
  works as a team player

   

  •                       Experience
  with full project lifecycle, writing test plans, and cases.  

  

 

201

 

	
  TITLE

  	
   

  	
  JOB
  DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical Operations

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Manager Technical Operations 

   

  (MTO)

   

   

  	
   

  	
  The
  Manager Technical Operations (MTO) manages the technical operations group and supports pooling services
  applications in a 7x24 real-time mission critical production
  environment.  The MTO supports,
  monitors, tests and troubleshoots hardware and software problems.  The MTO recommends and schedules repairs and
  provides end user support for all LAN/WAN based applications.  The MTO supervises the Database
  Administrator and Network Engineer including management of the installation
  and configuration of workstations and maintenance of all network systems such
  as email user account.  The MTO must
  also anticipate hardware and software needs for planning and budgeting and
  monitors LAN/WAN system security.   The MTO maintains security and disaster
  recovery procedures and participates in database architecture strategy development,
  database design and engineering, reliability and performance enhancement;
  evaluate and recommend database based/related technology.

  	
   

  	
  •                       Bachelors
  Degree in computer science, Information Systems or equivalent

   

  •                       2-4
  years of experience in operating the network operating systems

   

  •                       Experience
  in LAN operating systems

   

  •                       Strong
  analytical and problem solving skills

   

  •                       Familiar
  with standard concepts, practices and procedures within particular field.

   

  •                       Extensive
  knowledge of LAN infrastructure setups, including hubs, routers, and
  firewalls

   

  •                       Strong
  written and communication skills

   

  •                       Excellent
  organizational skills and time management

   

  •                       Flexibility
  to handle variety of tasks

   

  •                       Effectively work as a team player

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Database
  Administrator

   

  (DA)

   

   

  	
   

  	
  The
  Database Administrator (DA) will develop and implement policies and
  procedures for ensuring the security and integrity of the company database;
  will code, test, implement and maintain database architectures; will perform
  database backup, recovery, and consistency checks; will resolve database
  performance issues, database capacity issues, replication and other
  distributed data issues; and will track database growth.  The DA will also analyze business and
  system requirements, implement data models and database design, maintain
  current documentation of all server configurations, implement data access and
  table maintenance codes, and monitor and tune performance.

  	
   

  	
  •                       Bachelors Degree or equivalent in computer
  science or Information Systems

   

  •                       Two  years of data processing and database administration
  experience

   

  •                       Troubleshooting,
  analytical, and programming experience

   

  •                       Data
  processing experience

   

  •                       Familiarity
  with data warehouse technology

   

  •                       Strong
  written and communication skills

   

  •                       Excellent
  organizational and time management skills

   

  •                       Flexibility
  to handle variety of tasks

   

  •                       Effectively
  works as a team player

   

  •                       Solid
  knowledge of data modeling techniques

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network
  Engineer

  	
   

  	
  The
  Network Engineer (NE) maintains all network hardware, which includes servers,
  workstations, routers, hubs, switches, concentrators, network cards,
  firewalls, and any other voice or data related hardware.  The NE maintains and installs network
  software, files and security systems. 
  Also, the NE designs and implements all LAN/WAN related additions and
  changes.  The NE maintains records of
  maintenance, inventory and security issues associated with the PASC’s
  network.  Works with the MTO and DA and
  PASC personnel to assess and solve all network issues.  The NE creates and manages all user email accounts
  and the PASC email system.

  	
   

  	
  •                       Bachelors Degree or equivalent in computer
  science or information systems

   

  •                       Three or more years of experience working with
  network server and infrastructure hardware and software

   

  •                       Windows-based networks

   

  •                       Experience with Windows 2000 and Unix

   

  •                       Excellent communications skills 

  

 

202

 

January 31, 2001

 

Mr. Mark
Oakey

Contracting
Officer

FCC/Contracts
and Purchasing Center

445 12th
Street, SW

Washington,
DC  20554

 

RE:                              Solicitation
No.: SOL01000011

Services to Administer a Thousands-Block Pooling
System

 

Dear Mr. Oakey:

 

Please
find attached the Original and four (4) copies of NeuStar, Inc.’s
Cost Proposal, Volume 2, in response to the above-referenced solicitation.  The Proposal is compliant in all respects
with the instructions to offerors and the requirements set forth in Section L,
and is so certified.  NeuStar, Inc.
hereby acknowledges Amendment 0001 to the Solicitation dated December 20,
2000, Amendment 0002 dated January 17, 2001, and Amendment 0003 dated January 25,
2001.

 

The
costs proposed are in contemplation of the award of a Cost Plus Fixed Fee and
Cost Plus Award Fee hybrid contract as described in the solicitation.  Comprehensive narrative in support of the
proposed costs is included herein, along with traceability of cost to NeuStar’s
Technical and Management Proposal (Volume 1), and the proposed allocation of
staff hours and labor mix.  Within the
Basis of Estimate section of the attached Cost Proposal, NeuStar fully
describes the cost model used to present the overall cost of the project and a
roll-up of costs thereto from the various SUBCLINS.  Each CLIN and SUBCLIN are also identified so
as to facilitate traceability of costs to the Technical and Management
Proposal.

 

NeuStar’s
experience for this proposal emanates from its twelve (12) State Pooling
Administration Contracts and an FCC Order for NANPA.  Therefore, NeuStar has no cognizant ACO or
DCAA office.  All copies of this proposal
are forwarded herewith to the FCC.  If so
advised by the contracting officer, NeuStar will forward a copy of the proposal
to any designated DCAA and/or Contract Administration office.

 

The
attached Cost Proposal is submitted in full compliance with the
above-referenced Solicitation, including a descriptive Table of Contents with
corresponding Tabs.  A Solution Overview
is in Section 1.0.  All underlying
assumptions and rationale are included in Section 2.0, Basis of Estimate.
The costs and fee are depicted in Section 3.0, Cost Breakdown, and the
cost and pricing data is submitted under Section 4.0, Cost Back-Up.  Please find enclosed herewith a signed
Standard Form 33, completed Representations and Certifications from the
Solicitation, and two signed copies of each Amendment to the solicitation.

 

	
  

  	
   

  	
  Confidential

  

 

 

We are
certain you will find our costs realistic. 
Our extensive experience in numbering administration as well as our 12
state pooling administration contracts gives us the ability, as the most
experienced candidate for this contract, to accurately estimate the activities,
manpower, and other direct costs over the five year period of this
procurement.  The cost and fees proposed
by NeuStar, Inc. are as follows:

 

NeuStar Cost and Fees

 

	
  Year

  	
   

  	
  Cost

  	
   

  	
  Fee

  	
   

  
	
  Basic Requirement

  	
   

  	
  $

  	
  3,506,041.31

  	
   

  	
  $

  	
  228,986.68

  	
   

  
	
  Option Year 1

  	
   

  	
  $

  	
  3,006,458.51

  	
   

  	
  $

  	
  147,316.47

  	
   

  
	
  Option Year 2

  	
   

  	
  $

  	
  3,105,754.51

  	
   

  	
  $

  	
  152,181.97

  	
   

  
	
  Option Year 3

  	
   

  	
  $

  	
  3,302,161.15

  	
   

  	
  $

  	
  161,805.90

  	
   

  
	
  Option Year 4

  	
   

  	
  $

  	
  3,429,439.60

  	
   

  	
  $

  	
  168,042.54

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL COST AND FEES: $17,208,188.64

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

NeuStar
is so certain that it will develop and deliver a compliant system under CLIN
0001 that it is hereby offering to the Commission an additional forbearance of
award fee in the event acceptance of the system is delayed because of the
actions or inactions of NeuStar.  If CLIN
0001 is accepted beyond the contract date due to the responsibility of NeuStar,
NeuStar will credit twenty percent (20%) of the Award Fee earned to the Fixed
Fee earned under CLIN 0002 up to 100% of said Fixed Fee.

 

All
information contained in this cost proposal is Company Confidential and may be
used by the recipient only for the purpose intended, i.e., to evaluate the
costs and cost realism of NeuStar’s proposal in response to FCC Solicitation
SOL01000011, on a need to know basis.

 

We
look forward to bringing our unsurpassed pooling administration experience, our
cost efficiency, and our proven system software to bear in the role of National
Pooling Administrator.  Should you have
any questions, or need any clarification, please do not hesitate to contact me
at (202) 533-2690.  I am NeuStar’s
authorized negotiator for this proposal, and am further authorized to bind the
Corporation to any contract resulting here from.

 

Very
truly yours,

NeuStar, Inc.

 

Gregory
J.A. Roberts

Vice
President, Numbering Services

Enclosures.Attachment.

 

2

 

	
  National
  Thousands-Block

  	
   

  	
   

  
	
  Pooling
  Administration

  	
   

  	
  Solicitation, Offer and Award

  

 

	
  SOLICITATION, OFFER AND AWARD

  	
  1. THIS
  CONTRACT IS RATED ORDER UNDER DPAS (15 CFR 700)

  	
  RATING

  	
  Page

  1 of 1

  
	
  2.

  	
  Contract
  Number

  	
   

  
	
  3.

  	
  Solicitation
  Number

  	
  SOL010000 11

  
	
  4.

  	
  Type of
  Solicitation

  	
  Sealed Bid
  (IFB)

  Negotiated (RFP)

  
	
  5.

  	
  Date Issued

  	
  12/08/2000

  
	
  6.

  	
  Requisition/Purchase
  Number

  	
   

  
	
  7.

  	
  Issued By

  	
  Code 00001

  FCC/Contracts and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  Tel: (202) 418-0930 ext.

  Fax: (202) 418-0237 ext.

  
	
  8.

  	
  Address
  Offer To (if other than item 7)

  	
   

  
	
  8.

  	
  Note: In
  sealed bid solicitations” offer’ and “offeror” mean “bid” and “bidder”.

  
	
  Solicitation

  
	
  9.

  	
  Sealed
  offers in original and 4 copies for furnishing the supplies or services in
  the Schedule will be received at the place specified in item 8, or if
  handcarried, in the depository located in Lobby Package Drop off until 2:00
  PM local time 01/08/2001

   

  CAUTION –
  LATE submissions, Modifications, and Withdrawals:  See Section L, Provision No. 52.214-7
  or 52.215-1.  All offers are
  subject to all terms and conditions contained in this solicitation.

  
	
  10.

  	
  For
  Information Call

  	
   

  
	
  A.

  	
  Name:

  	
  Mark Oakey

  
	
  B.

  	
  Telephone (No collect calls)

  	
  (202) 418-0933

  
	
  C.

  	
  Email
  Address

  	
  moakey@fcc.gov

  
	
  11. Table of
  Contents

  
	
  (x)

  	
  SEC

  	
  DESCRIPTION

  	
  PAGE(S)

  	
  (x)

  	
  SEC.

  	
  DESCRIPTION

  	
  PAGE(S)

  
	
  Part I –
  The Schedule

  	
  Part II – Contract Clauses

  
	
   

  	
  A.

  	
  Solicitation/Contract
  Form

  	
   

  	
   

  	
  I.

  	
  Contract
  Clauses

  	
   

  
	
   

  	
  B.

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
  Part III
  – List of Documents, Exhibits and Other Attach

  
	
   

  	
  C.

  	
  Description/Specs/Work
  Statement

  	
   

  	
   

  	
  J.

  	
  List of
  Attachments

  	
   

  
	
   

  	
  D.

  	
  Packaging an
  Marking

  	
   

  	
  Part IV.
  – Representations and Instructions

  
	
   

  	
  E.

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
  K.

  	
  Representations,
  Certifications,

  	
   

  
	
   

  	
  F.

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
  and other
  Statements of Offerors

  	
   

  
	
   

  	
  G.

  	
  Contract
  Administration Data

  	
   

  	
   

  	
  L.

  	
  Instrs.,
  Conds., and Notices to Offerors

  	
   

  
	
   

  	
  H.

  	
  Special
  Contract Requirements

  	
   

  	
   

  	
  M.

  	
  Evaluation
  Factors For Award

  	
   

  
	
  Offer (Must be fully completed by offeror)

  
	
  Note:  Item 12 does not apply if the solicitation
  includes the provisions at 52.214-15, Minimum Bid Acceptance Period

  
	
  12.

  	
  In compliance
  with the above, the undersigned agrees, if this offer is acceptable within
  __________ calendar days (60 calendar days
  unless a different period is inserted by the offeror) from the
  date for receipt of offers specified above, to furnish any or all items upon
  which prices are offered at the price set opposite each item delivered at the
  designated point(s), within the time specified in the schedule.

  
	
  13.                     DISCOUNT
  FOR PROMPT PAYMENT

  (See Section 1, Clause No. 52.232–8)

  	
  10

  Calendar Days

  (%)

  	
  20

  Calendar Days

  (%)

  	
  30

  Calendar Days

  (%)

  	
  
Calendar Days

  (%)

  
															

 

 

	
  14.                     ACKNOWLEDGMENT
  OF AMENDMENTS

  (the offeror acknowledges receipt of
  amendments to the SOLICITATION for offerors and related documents numbered
  and dated):

  	
  AMENDMENT
  NO.

  	
  DATE

  	
  AMENDMENT
  NO.

  	
  DATE

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  15A.           NAME
  AND

  ADDRESS

  OF

  OFFEROR

  	
  CODE

  	
  FACILITY

  
	
  15B.

  	
  Telephone
  Number

  	
   

  
	
  15C.

  	
   Check if remittance address is different
  from above – Enter such address in Schedule

  
	
  16.

  	
  Name and
  title of Person authorized to sign offer (Type
  or print)

  	
   

  
	
  17.

  	
  Signature

  	
   

  
	
  18.

  	
  Offer Date

  	
   

  
	
  19.

  	
  Accepted as
  to items numbered

  	
   

  
	
  20.

  	
  Amount

  	
   

  
	
  21.

  	
  Accounting
  and Appropriation

  	
   

  
	
  22.

  	
  Authority
  for using other than full and open competition

  	
   10 U.S.C. 2304
  (          )    41 U.S.C. 253(c) (          )

  
	
  23.

  	
  Submit
  invoices to address shown in (copies
  unless otherwise specified)

  	
  ITEM

  
	
  24.

  	
  Administered
  by (if other than Item 7)

  	
  CODE

  
	
  25.

  	
  Payment will
  be made by

  	
  CODE

  
	
  26.

  	
  Name of
  Contracting Officer (Type or print)

  	
   

  
	
  27..

  	
  United
  States of America (Signature of
  Contracting Officer)

  	
   

  
	
  28..

  	
  Award Date

  	
   

  
	
  IMPORTANT -
  Award will be made on this Form, or on Standard Form 26, or b other
  authorized official written notice.

  
												

 

 

	
  National
  Thousands-Block

  	
   

  	
   

  
	
  Pooling
  Administration

  	
   

  	
  Award Contract

  

 

	
  AWARD/CONTRACT

  	
  1.          THIS
  CONTRACT IS RATED ORDER UNDER DPAS (15 CFR 350)

  	
  RATING

  	
  Page

  1 of

  	
  Pages

  2

  
	
  2.

  	
  Contract Proc. inst. ident.)

  	
  NO.
  CON01000016

  
	
  3.

  	
  Effective
  Date

  	
  06/14/2001

  
	
  4.

  	
  Requisition/Purchase
  Request Project No.

  	
   

  
	
  5.

  	
  Issued by

  	
  Code 00001

  FCC/Contracts and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  
	
  6.

  	
  Administered
  by (if other than Item 5)

  	
  Code

  
	
  7.

  	
  Name and
  Address of Contractor (No., street, city,
  county, State and ZIP Code)

  	
  Neustar, Inc.

  1120 Vermont Avenue Ave., NW

  Suite 400

  Washington,
  DC 20005

  
	
  8.

  	
  Delivery

  	
  FOB Origin                                                                                    Other
  (See below)

  
	
  9.

  	
  Discount for
  prompt payment.

  10 days                                                                                                                                                       %

  20 days                                                                                                                                                       %

  30 days                                                                                                                                                       %

  days                                                                                                                                                                      %

   

  
	
  10.

  	
  Submit
  Invoices (4 copies unless otherwise specified) to the address shown in:

  	
  Item 12

  
	
  11

  	
  Ship to/Mark
  for

  	
  Code

  
	
  12.

  	
  Payment will
  be made by

  	
  Code Inv

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  
	
  13.

  	
  Authority
  for using other than full and open competition

  	
   10 U.S.C. 2304
  (          )    41 U.S.C. 253(c) (          )

  
	
  14.

  	
  Accounting
  and Appropriation Data

  	
  No Funding
  Information

  
	
  15A.

  	
  Item No.

  	
   

  
	
  15B.

  	
  Supplies/Services

  	
  See Line
  Item Detail

  
	
  15C.

  	
  Quantity

  	
   

  
	
  15D.

  	
  Unit

  	
   

  
	
  15E.

  	
  Unit Price

  	
   

  
	
  15F.

  	
  Amount

  	
   

  
	
  15G.  TOTAL AMOUNT OF
  CONTRACT      0.00

  
	
  TABLE OF CONTENTS

  
	
  (x)

  	
  SEC

  	
  DESCRIPTION

  	
  PAGE(S)

  	
  (x)

  	
  SEC.

  	
  DESCRIPTION

  	
  PAGE(S)

  
	
  Part I –
  The Schedule

  	
  Part II
  – Contract Clauses

  
	
   

  	
  A.

  	
  Solicitation/Contract
  Form

  	
   

  	
   

  	
  I.

  	
  Contract
  Clauses

  	
   

  
	
   

  	
  B.

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
  Part III
  – List of Documents, Exhibits and Other Attach

  
	
   

  	
  C.

  	
  Description/Specs/Work
  Statement

  	
   

  	
   

  	
  J.

  	
  List of
  Attachments

  	
   

  
	
   

  	
  D.

  	
  Packaging an
  Marking

  	
   

  	
  Part IV.
  – Representations and Instructions

  
	
   

  	
  E.

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
  K.

  	
  Representations,
  Certifications,

  	
   

  
	
   

  	
  F.

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
  and other
  Statements of Offerors

  	
   

  
	
   

  	
  G.

  	
  Contract
  Administration Data

  	
   

  	
   

  	
  L.

  	
  Instrs.,
  Conds., and Notices to Offerors

  	
   

  
	
   

  	
  H.

  	
  Special
  Contract Requirements

  	
   

  	
   

  	
  M.

  	
  Evaluation
  Factors For Award

  	
   

  
																	

 

 

	
  CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

  
	
  17.

  	
   

  	
   

  
	
  18.

  	
   

  	
   

  
	
  19A.

  	
   

  	
   

  
	
  19B.

  	
   

  	
   

  
	
  19C.

  	
   

  	
   

  
	
  20A.

  	
   

  	
   

  
	
  20B.

  	
   

  	
   

  
	
  20C.

  	
   

  	
   

  

 

 

	
  National
  Thousands-Block

  	
   

  	
   

  
	
  Pooling
  Administration

  	
   

  	
  Amendment/Modification No. 0001

  

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

   

  	
  1.
  CONTRACT ID CODE

  	
  Page

  1 of 3

  
	
  2.                                       AMENDMENT/MODIFICATION
  NO. 

  	
  00001

  
	
  3.                                       EFFECTIVE
  DATE 

  	
  07/09/2001

  
	
  4.                                       REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.                                       PROJECT
  NO. (If applicable

  	
   

  
	
  6.                                       ISSUED
  BY

  	
  CODE
  00001

  FCC
  /Contracts and Purchasing Centerr

  445
  12th St., SW,

  Washington,
  DC 20554

  
	
  7.                                       ADMINISTERED
  BY (If other than Item 6)

  	
  CODE

  
	
  8.                                       NAME
  AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

  	
  Neustar, Inc.

  1120 Vermont Ave., NW

  Suite 400

  Washington,
  DC 20005

  
	
  9A.                             AMENDMENT
  OF SOLICITATION NO.

  	
   

  
	
  9B.                               DATED

  	
  (SEE
  ITEM 11)

  
	
  10A.                       MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  
	
  10B.                         DATED

  	
  (SEE
  ITEM 13)

  
	
  CODE

  	
  FACILITY
  CODE

  
	
  11.  THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
                               The
  above numbered solicitation Is amended as set forth in Item 14. The hour and
  date specified for receipt of Offers 
  is extended,  is not extended.

   

  Offers
  must acknowledge receipt of this amendment prior to the hour and date
  specified in the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing items 8 and 15, and returning __________ copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted,
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue
  of this amendment you desire to change an offer already submitted, such
  change may be made by telegram or letter, provided each telegram or letter
  makes reference to the solicitation and this amendment, and is received prior
  to the opening hour and date specified.

  
	
  12.              ACCOUNTING
  AND APPROPRIATION DATA (If required)

  	
  No
  Funding Information

  
	
  13.  THIS ITEM
  ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE

  CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.           THIS
  CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH
  IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM IDA.

  
	
   

  	
   

  
	
   

  	
  B.             THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.             THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
  D.            OTHER (Specify Type of modification and authority)

  FAR 1.6, “Authority of Contracting Officers”

  
	
  E.  IMPORTANT;
  Contractor  is not,  is required to sign this document and
  return copies to the Issuing office.

  
						

 

 

	
  14.                     DESCRIPTION
  OF AMENDMENT/MODIFICATION (Organized by UCF section headings, Including
  solicitation/contract subject matter where feasible.) The above numbered
  contract is hereby modified to reflect the total award price (exclusive of
  award fee) at $16,771,690.86 (inclusive of estimated Fixed fee) for the five
  year period.

  
	
  15A.           NAME
  AND TITLE OF SIGNER(Type or print)

  	
   

  
	
  15B.             CONTRACTOR/OFFEROR

  	
  (Signature of person authorized to sign)

  
	
  15C.             CONTRACTOR/OFFEROR

  	
  DATE
  SIGNED

  
	
  16A.           NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print)

  	
  Mark
  Oakey

  
	
  16B.             United
  States of America

  	
  BY:
  /s/Mark Oakey

  (Signature of Contracting Officer)

  
	
  16C.             DATE
  SIGNED

  	
  07/09/2001

  
	
   

  	
   

  

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  
	
  1.

  	
  CONTRACT ID
  CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION
  NO.

  	
  0001

  
	
  3.

  	
  EFFECTIVE
  DATE

  	
  07/09/2001

  
	
  4.

  	
  REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO.
  (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE 

  
	
  8.

  	
  NAME AND
  ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  1120 Vermont Ave., N.W., Suite 400

  Washington, DC  20005

  	
  CODE

   

  FACILITY
  CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF
  SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers is extended,  is not extended.

   

  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing Items 8 and 15, and returning       copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. 
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR OFFER.  If by
  virtue of this amendment you desire to change an offer already submitted,
  such change may be made by telegram or letter, provided each telegram or
  letter makes reference to the solicitation and this amendment, and is
  received prior to the opening hour and date specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

   

  No Funding
  Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS
  CHANGE ORDER IS ISSUED PURSUANT TO:  
  (Specify authority)  THE CHANGE
  SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
  B.                 THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
					

 

 

	
  ý

  	
  D.                OTHER
  (Specify type of modification and
  authority)

  FAR 1.6, “Authority
  of Contracting Officers”

  
	
  E.                    IMPORTANT:  Contractor 
  is not,  is required to sign
  this document and return       copies to the issuing office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  The above
  numbered contract is hereby modified to reflect the total award price
  (exclusive of award fee) at $16,771,690.86 (inclusive of estimated fixed fee)
  for the five year period.

   

  Except as
  provided herein, all terms and conditions of the document referenced in Item
  9A or 10A, as heretofore changed, remains unchanged and in full force and
  effect.

  
	
  15A.                       NAME
  AND TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

   

  
	
   

  	
   

  	
   

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  
	
  16A.                       NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

   

  
	
   

  	
  By

  	
   

  	
   

  
	
   

  	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  
	
  16C.                         DATE
  SIGNED:  07/09/2001

  
	
  NSN 7540-01-152-8070

  	
  STANDARD FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION

  	
  Prescribed by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
  53.243

  
							

 

 

	
  LINE ITEM SUMMARY

  	
   

  	
   

  	
   

  
	
  Document Number:  CON01000016/0001

  	
  Title: 
  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No Funding Information

  
	
   

  
	
  Line Item 

  Number

  	
  Description

  	
  Delivery Date

  (Start date to End date)

  	
  Quantity

  	
  Unit of Issue

  	
  Unit Price

  	
  Total Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  No Changed Line Item Fields

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Previous Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Modification Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										

 

 

	
  National
  Thousands-Block

  	
   

  	
   

  
	
  Pooling
  Administration

  	
   

  	
  Amendment/Modification No. 0002

  

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  
	
  1.

  	
  CONTRACT ID
  CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION
  NO.

  	
  00002

  
	
  3.

  	
  EFFECTIVE
  DATE

  	
  01/10/2002

  
	
  4.

  	
  REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO.
  (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE 

  
	
  8.

  	
  NAME AND
  ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  1120 Vermont Ave., NW, Suite 400

  Washington, DC  20005

  	
  CODE

  FACILITY
  CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF
  SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers is extended,  is not extended.

   

  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing Items 8 and 15, and returning       copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. 
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR OFFER.  If by
  virtue of this amendment you desire to change an offer already submitted,
  such change may be made by telegram or letter, provided each telegram or
  letter makes reference to the solicitation and this amendment, and is
  received prior to the opening hour and date specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

   

  No Funding
  Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

   

  	
  A.               THIS
  CHANGE ORDER IS ISSUED PURSUANT TO:  
  (Specify authority)  THE CHANGE
  SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

   

   

  	
  B.                 THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
					

 

 

	
   

   

   

  	
  D.                OTHER
  (Specify type of modification and
  authority)

   

  FAR 1.6, “Authority
  of Contracting Officers”

  
	
  E.                   IMPORTANT:  Contractor 
  is not,  is required to sign
  this document and return       copies to the issuing office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  The above numbered contract is hereby
  modified to approve two change orders (Proposed Change #1 and #2 dated
  12/28/01, attached).  The two changes
  are no cost changes to the contract.

   

  Except as provided herein, all terms and
  conditions of the document referenced in Item 9A or 10A, as heretofore
  changed, remains unchanged and in full force and effect.

  
	
  15A.                       NAME
  AND TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

   

  
	
   

  	
   

  	
   

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  
	
  16A.                       NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

   

   

  
	
   

  	
  By

  	
   

  	
   

  
	
   

  	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  
	
  16C.                         DATE
  SIGNED:  1/10/02

  
	
  NSN 7540-01-152-8070

  	
  STANDARD FORM 30 (REV. 10-83)

  	 

	
  PREVIOUS
  EDITION

  	
  Prescribed by GSA FAR (48 CFR)

  	 

	
  UNUSABLE

  	
  53.243

  	 

								

 

 

	
  LINE ITEM SUMMARY

  	
   

  	
   

  	
   

  
	
  Document Number:  CON01000016/0002

  	
  Title:  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No Funding Information

  
	
   

  
	
  Line
  Item 

  Number

  	
  Description

  	
  Delivery Date

  (Start date to End date)

  	
  Quantity

  	
  Unit of Issue

  	
  Unit Price

  	
  Total Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  No Changed Line Item Fields

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Previous Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Modification Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										

 

 

	
  ADDRESS DETAIL

  	
   

  	
   

  	
   

  
	
  Title:  Pooling Administrator – Neustar

  	
  Document Number:  CON01000016/0009

  
	
   

  
	
   

  
	
   

  
	
   

  

 

 

 

National
Pooling Administration

Change Order Proposal #2

(LNPA Issue #304 – “NXXs Not Open in the Network by the

LERG Effective Date”)

 

 

December 28, 2001

 

 

	
  NeuStar, Inc.

  	
   

  	
  1120 Vermont Avenue

  Suite 400

  Washington, DC 20005

  

 

	
  

  	
  Confidential

  

 

 

	
  Nat'l PAS – Change Order # Proposal (LNPA304)

  	
   

  	
  12/28/2001

  

 

Table
of Contents

 

	
  1

  	
  Introduction

  	
   

  
	
  1.1

  	
  Purpose
  and Scope

  	
   

  
	
  2

  	
  Proposed
  Industry Numbering Committee (INC) Change Order

  	
   

  
	
  3

  	
  NeuStar’s Proposed
  Solution

  	
   

  
	
  4

  	
  Risks and Assumptions

  	
   

  
	
  5

  	
  Cost Assumptions and
  Summary

  	
   

  
	
  6

  	
  Conclusion

  	
   

  

 

	
  © NeuStar, Inc. 2001

  	
   

  	
  NeuStar Proprietary and
  Confidential

  	
   

  	
   

  

 

iii

 

1                                         Introduction

 

1.1                                           Purpose and Scope

 

In
accordance with our contractual agreement, NeuStar’s National Pooling
Administration team hereby submits this change order to the FCC for
approval.  This change order is in
compliance with the requirements as outlined in Attachment B, Section C,
Thousands-Block Pooling Contractor, Technical Requirements, November 30,
2000, Section 2.5 “Changes in the Environment,” which reads as follows:

 

2.5                               Changes in the Environment

 

The
FCC may issue rules, requirements, or policy directives in the future, which
may increase, decrease or otherwise modify the functions to be performed by the
contractor.  The contractor is
additionally subject to the provisions of the changes clause in Section I.

 

2.5.1 Process

 

Accordingly,
after a contractor is selected, the FCC, the NANC and/or the INC may establish
NANP numbering resource plans, administrative directives, assignment guidelines
(including modifications to existing assignment guidelines), and procedures
that may have an effect on the functions performed by the contractor.

 

2.5.2 Changes

 

The
contractor shall review changes when numbering resource plans, administrative
directives, assignment guidelines, and procedures are initiated or modified to
determine if there is any impact on the functions that they must perform.

 

2.5.3 Notifications

 

The
contractor shall then, within a period of not more than 30 calendar days from
said event (e.g., the date INC places an issue into Final Closure), provide the
Contracting Officer, state PUCs, and the NANC with written notice regarding
these changes and summarize the potential impact of the changes upon service
and cost, if any.

 

2.5.4 Roles

 

The
NANC shall review the notice and provide a recommendation to the FCC regarding
the effect of the contractor’s notice and supporting documentation.

 

The
contractor shall comply with state regulatory decisions, rules and orders with
respect to pooling, as applicable, as long as they are not in conflict with FCC
decisions, orders, and rules and are within state jurisdiction.

 

This
document provides information pertaining to the Industry Numbering Committee’s
requirements submitted on November 30, 2001.  This change order document covers the
required

 

1

 

subject
matters such as explaining the industry’s requirements, proposed solution, cost
and risk and assumptions.

 

2                                         Proposed
Industry Numbering Committee (INC) Change Order

 

On
November 30, 2001, ATIS posted the revised INC Guidelines on their web
site reflecting the final chnges incorporated in issue LNPA304.  This issue affects both the Pooling
Administration System (PAS) and the Pooling Administration operation.

 

•                                          Issue LNPA304 –
NXXs Not Open in the Network by the LERG Effective Date

 

A)                                               ISSUE STATEMENT

 

There
are instances when NXX’s do not get opened in the network after the LERG
effective date.  Now that pooling has
started, this is causing problems to carriers who are receiving blocks from a
NXX that has not been opened in the network.

 

Today,
carriers turn in a Part 4, six months from the LERG effective date
indicating the code is in Service.  There
is not a process in place for either the Pooling Administrator or Code
Administrator to verify a code in opened in the network prior to assigning a
block to another carrier.”

 

B)                                               FOLLOWING RESOLUTION FROM INC

 

The following text changes were made to Section
7.5.4 of the TBPAG (Thousand Block Pooling Administrator’s Guidelines):

 

“Before allocating blocks from a new NXX that was
assigned for use in an industry pool, the PA must verify with the LERG Assignee
that the code has been activated in the PSTN. 
This step ensures that blocks allocated to other SPs will be viable.”

 

3                                         NeuStar’s
Proposed Solution

 

NeuStar’s
National Pooling Administration team reviewed the LNPA304 issue from both the
operational and technical perspective and is proposing the recommended solution
stated below.

 

1.               Use the existing INC
Donation form, which was recently modified, to include the word:  “Active.” 
Therefore, adding a field on our virtual Donation form which will be
available in PAS, upon FCC approval of this change order.  This will then note that to the best of the
SPs knowledge the code is active in the network.  This is the preferred solution by NeuStar’s
National Pooling Administration team.

 

To implementation of this proposed solution it would be of nominal
development effort.

 

2

 

4                                         Risks and
Assumptions

 

Part
of NeuStar’s National Pooling Administration team assessment of this change
order as with any change order, is to consider the associated risks and
assumptions that can have an impact on the operation and system development.

 

The
proposed solution does not pose any impact to our timeline, and\or system
development.

 

The
proposed solution does not have any impact on our operations.

 

5                                         Cost
Assumptions and Summary

 

NeuStar’s
National Pooling Administration team as with any change order also considered
the associated costs which will be incurred with either proposed solution.  These cost assumptions include the required
resources, and timeline for implementing the change order.  The associated costs include timeline
activities such as change order evaluation, proper documentation updates,
development, and implementation.

 

Due
to the fact that this change order is minimal and coding of the forms has not
been finalized and tested, if the FCC can authorize NeuStar to proceed
immediately with the change, there will be no additional cost associated with
this change order.

 

6                                         Conclusion

 

In
conclusion, NeuStar has offered this viable solution to support Issue LNPA304.

 

In
order for NeuStar to continue to be on track for delivery of the Pooling
Administration System, we seek immediate approval from the FCC’s for this
change order and solution as soon as possible.

 

3

 

 

National
Pooling Administration

 

Change
Order Proposal #1

 

(LNPA
Issue #328 – “Allocating Blocks Back to Donating

Switch”)

 

 

December 28, 2001

 

 

	
  NeuStar, Inc.

  	
   

  	
  1120 Vermont Avenue

  Suite 400

  Washington, DC 20005

  

 

 

	
  Nat'l PAS – Change Order # Proposal (LNPA328)

  	
   

  	
  12/28/2001

  

 

Table
of Contents

 

	
  1

  	
  Introduction

  	
   

  
	
  1.1

  	
  Purpose
  and Scope

  	
   

  
	
  2

  	
  Proposed
  Industry Numbering Committee (INC) Change Order

  	
   

  
	
  3

  	
  NeuStar’s Proposed
  Solutions

  	
   

  
	
  4

  	
  NeuStar’s Proposed
  Solutions

  	
   

  
	
  5

  	
  Cost Assumptions and
  Summary

  	
   

  
	
  6

  	
  Conclusion

  	
   

  

 

 

1                                         Introduction

 

1.1                                           Purpose and Scope

 

In
accordance with our contractual agreement, NeuStar’s National Pooling
Administration team hereby submits this change order to the FCC for
approval.  This change order is in
compliance with the requirements as outlined in Attachment B,
Section C, Thousands-Block Pooling Contractor, Technical Requirements,
November 30, 2000, Section 2.5 “Changes in the Environment,” which
reads as follows:

 

2.5                               Changes in the Environment

 

The
FCC may issue rules, requirements, or policy directives in the future, which
may increase, decrease or otherwise modify the functions to be performed by the
contractor.  The contractor is
additionally subject to the provisions of the changes clause in Section I.

 

2.5.1 Process

 

Accordingly,
after a contractor is selected, the FCC, the NANC and/or the INC may establish
NANP numbering resource plans, administrative directives, assignment guidelines
(including modifications to existing assignment guidelines), and procedures
that may have an effect on the functions performed by the contractor.

 

2.5.2 Changes

 

The
contractor shall review changes when numbering resource plans, administrative
directives, assignment guidelines, and procedures are initiated or modified to
determine if there is any impact on the functions that they must perform.

 

2.5.3 Notifications

 

The
contractor shall then, within a period of not more than 30 calendar days from
said event (e.g., the date INC places an issue into Final Closure), provide the
Contracting Officer, state PUCs, and the NANC with written notice regarding
these changes and summarize the potential impact of the changes upon service
and cost, if any.

 

2.5.4 Roles

 

The
NANC shall review the notice and provide a recommendation to the FCC regarding
the effect of the contractor’s notice and supporting documentation.

 

The
contractor shall comply with state regulatory decisions, rules and orders with
respect to pooling, as applicable, as long as they are not in conflict with FCC
decisions, orders, and rules and are within state jurisdiction.

 

This
document provides detailed information pertaining to the Industry Numbering
Committee’s requirements posted November 30.  This change order document covers the
required subject 

 

	
  

  	
  Confidential

  

 

 

matters
such as explaining the industry’s requirements, proposed solution, cost and
risk and assumptions.

 

2                                         Proposed
Industry Numbering Committee (INC) Change Order

 

On
November 30, 2001, ATIS posted the revised INC Guidelines on their web
site reflecting the final chnges incorporated in issue LNPA328.  This issue affects both the Pooling
Administration System (PAS) and the Pooling Administration operation.

 

•                                          Issue LNPA328
Allocating Blocks back to Donating Switch

 

A)                                               ISSUE STATEMENT

 

There
is no direction in the TBPAG to tell the PA when to allocate blocks back to the
same switch from which the blocks were donated. 
It is an issue because NPAC 2.0 cannot pool numbers from one switch to
another when the donor and recipient have the same SPID.  (NPAC 3.1 relieves this constraint.)  The PA must know when to send the
Part 1B to the NPAC so the that the BCD screen and NPAC pool records will
be in sync, thus assuring SPs that blocks allocated on the Part 3 are ‘pooled’
by NPAC.

 

The
switch CLLI is already required on Block Donation Identification forms and on
the Part 1A for the PA’s use in block allocation, and CLLI is also used by
the PA to populate the BCD screen.

 

B)                                               FOLLOWING RESOLUTION FROM INC

 

The following text changes were made to Section
8.3.4 of the TBPAG (Thousand Block Pooling Administrator’s Guidelines):

 

“c)                    In regions
using NPAC 2.0, unless the applicant requests a specific thousands-block, the
PA should select the thousands-block for assignment based upon the following
order:

 

1)                          SP’s own
donated contaminated thousands-blocks back to the same switch;

 

2)                          SP’s own
donated, uncontaminated thousands-blocks (first attempting to use the 0,1,8,
and 9 thousands-blocks) back to the same switch;

 

3)                          uncontaminated
thousands-blocks from other SPs (first attempting to use the 0,1,8, and 9
thousands-blocks);

 

4)                          contaminated
blocks from other SPs;

 

 

5)                          SP’s own
donated contaminated thousands-blocks back to a diferent switch; and

 

6)                          SP’s own
donated, uncontaminated thousdands-blocks (first attempting to use the 0,1,8,
and 9 thousands-blocks) back to a different switch.

 

When the applicant requests a specific
thousands-block, it should be ntoed if it is being requested for the donating
switch.  The PA should assign the
requested thousands-block if available in the industry inventory pool.  If not, the PA should follow the procedure
outlined above.”

 

C)                                               ADDITIONAL NEW TEXT

 

d)                         “In regions
using NPAC 3.0 or above, unless the applicant requests a specific
thousands-block, the PA should select the thousands-block for assignment based
upon the following order:

 

1)                          SP’s own
donated contaminated thousands-blocks;

 

2)                          SP’s own donated,
uncontaminated thousands-blocks (first attempting to use the 0,1,8, and 9
thousands-blocks);

 

3)                          uncontaminated
thousands-blocks from other SPs (first attempting to use the 0,1,8, and 9
thousands-blocks); and

 

4)                          contaminated
blocks from other SPs.

 

When the applicant requests a specific
thousands-block, the PA should assign the block if available in the industry
inventory pool.  If not, the PA should
follow the procedure outlined above.”

 

3                                         NeuStar’s
Proposed Solutions

 

NeuStar’s
National Pooling Administration team reviewed the LNPA328 issue from both the
operational and technical perspective. 
Therefore, our proposed solutions as stated below will meet the required
needs of the industry in a cost effective and yet operational efficient manner.

 

With
NPAC version 2.0 the code holder in the NPAC can not be the block holder.  If the NPAC tries to build a block table with
the same SPID as is assigned to the NXX, the NPAC will get an error message and
the 1000 block cannot be ported by the NPAC. 
The solution of assigning blocks differently for 2.0 versus 3.0 or 3.1
will only be required temporarily until 3.1 is deployed in all regions.  Based on the NPAC rollout schedule this will
be completed by 5/20/02.

 

1.               Solution A

Operationally, the National Pooling Administrator utilizing the State Pooling
System for those regions that are still under NPAC release 2.0 can process
these block requests

 

 

manually.  As regions go live on NPAC 3.1, the regions
would be transitioned to the National Pooling Administration System.  The National Pooling Administration System
would still be deployed on 3/15/02 with regions that are already on NPAC
release 3.0 or 3.1.  This solution would
be cost effective since this process would be supported manually and there
would be no additional cost or timeline impact on development of the National
Pooling Administration System.

 

2.               Solution B

A second option is to incorporate this change into the Pooling Administration
System (PAS).  PAS will automatically
assign a block based on the region (and whether or not it is in release 2.0 or
3.1).  hence the processing will be
automated and eliminate any manual processing by the Pooling Administrator
therefore reducing any possibility of error, which can be caused by human
factors.  This method will also ensure
that this data is captured and stored in the PAS database.  We suggest that this solution would be a more
productive solution in assigning a block based on the NPAC region.

 

3.               Solution C

A third option would be for the Service Provider requesting a block (where NPAC
release 2.0 is in place), is to always indicate which block they would like to
receive, and not request one of their own blocks residing in a different switch
within the rate center.  Once NPAC
release 3.1 is deployed in a region, the INC guidelines relating to this issue
can be applied.  This solution would be
effective since there would be no additional cost or timeline impact on
development of the National Pooling Administration system.

 

4                                         NeuStar’s
Proposed Solutions

 

Part
of NeuStar’s National Pooling Administration team assessment of this change
order is to consider the associated risks and assumptions that can have an
impact on the operation and system development.

 

1.               SolutionA

As mentioned above the National Pooling Administrator can process these block
requests manually utilizing the existing State Pooling System, for regions,
which are on NPAC release 2.0.  Although
this process can be achieved it does bring forth some risks.  Some of the associated risks are that as with
any manufal process there is an increase in a margin of error due to human
factor.  Whiel highly unlikely, the
possibility exists that blocks could possibly be assigned incorrectly.  This error could lead to an icnreased number
of complaints by the service providers such a risk causes unsatisfactory
customer service.  However, this process
would only be in effect for approximately 2 months (Up to 5/20/02).

 

2.               Solution B

With the process being automated as explained with proposed Solution B,
although it would be more effective in assigning and tracking these block
requests this does have an impact on the National Pooling Administration’s
scheduled delivery of the system slated for March 15, 2002.  This change order can be implemented into
PAS, but brings forth the following risks scenarios:

 

 

•                                          If it is
required that PAS supports this process by March 15, 2002, then this would
require an additional developer with additional hours and cost other than
mentioned under CLIN0001\SUBCLIN0001AD and 0001AE.

 

•                  This would also
require a waiver of the FCC security clearance for this developer while working
on this process, as it is doubtful that the security clearance process could be
completed in this time frame. 
Non-disclosures would be signed and the developer would meet NeuStar’s
internal process for background checks.

 

•                  This would also
require immediate approval for this process to meet the 3/15/02 date.

 

•                                          If it is
required that PAS supports this process, but the additional resources are not
immediately granted then this would require that original CLIN0001 delivery
date of PAS be revised to reflect a new delivery date of April 13, 2002
(to accommodate all NPAC releases) in order to accommodate the additional hours
required to implement such a change.

 

3.               Solution C

The risk with implementing Solution C is that a Service Provider may not
request a specific block leading to the possibility of some increased
processing time should the system assign a block which ultimately cannot be
used and must be exchanged for another block.

 

In
summary, as with any proposed solution there are the risks, which need to be
weighed.  For our Solution A, it is the
human factor, which could lead to an icnrease margin of error.  For Solutin B, this impacts the timeline and
delivery of the National Pooling Administration System (PAS).

 

For
Solution C, it is the possibility of increased processing time.

 

In
all cases whichever solution is selected, it would only be in implementaion
until May 20, 2002.

 

5                                         Cost
Assumptions and Summary

 

NeuStar’s
National Pooling Administration team as with any change order also considered
the associated costs which will be incurred with either proposed solution.  These cost assumptions include the required
resources, and timeline for implementing the change order.  The timeline includes preparation, proper
documentation updates, development, and implementation.

 

For
proposed Solution A there are no additional cost incurred, since this is
supported thru a manual process.  There
would be no associated system development costs.  This would be strictly an operational
implementation and would require no additional resources.  Proposed Solution B would incur cost.  This cost includes proper documentation
updates (FRD, User Guide, etc.), development and implementation costs.  NeuStar has determined that the costs
associated with such an automated implementaion would incur a total cost of
$28,830.87.

 

For
proposed Solution C there is no additional cost incurred, since there would be
no associated system development costs. 
This would be strictly an operational implementation and would require
no additional resources.  This would be
NeuStar’s recommended solution.

 

 

6                                         Conclusion

 

In
conclusion, NeuStar has offered three (3) viable solutions to support Issue
LNPA328.  All included an operational and
technical perspsective.  NeuStar can
implement a temporary manual process which would not incur additional
cost.  NeuStar can also have the new
National Pooling Administraton System automate the process, which would secure accuracy
for proper tracking and handling of such block requests.  And ifnally, the process itself may be
changed for the interim period.  All
viable options would be implemented and in existence only until May 20,
2002.

 

In
order for NeuStar to continue to be on track for delivery of the Pooling
Administration System or make changes to the delivery date due to proposed
solution B, we seek the FCC’s approval for this change order and solution
selection as soon as possible.

 

 

	
  National Thousands-Block

  	
   

  	
   

  
	
  Pooling Administration

  	
   

  	
  Amendment/Modification No. 0004

  

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  
	
  1.

  	
  CONTRACT ID
  CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION
  NO.

  	
  0003

  
	
  3.

  	
  EFFECTIVE
  DATE

  	
  05/03/2002

  
	
  4.

  	
  REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO.
  (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE

  
	
  8.

  	
  NAME AND
  ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  1120 Vermont Ave., N.W., Suite 400

  Washington, DC  20005

  	
  CODE

  FACILITY
  CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF
  SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers is extended, is not extended.

   

  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing Items 8 and 15, and returning       copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. 
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR OFFER.  If by
  virtue of this amendment you desire to change an offer already submitted,
  such change may be made by telegram or letter, provided each telegram or
  letter makes reference to the solicitation and this amendment, and is
  received prior to the opening hour and date specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

   

  No Funding
  Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS
  CHANGE ORDER IS ISSUED PURSUANT TO:  
  (Specify authority)  THE CHANGE
  SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
  B.                 THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

   

  
					

 

 

	
   

  	
  D.                OTHER
  (Specify type of modification and
  authority)

  FAR 1.6,
  “Authority of Contracting Officer”

  
	
  E.                   IMPORTANT:  Contractor is not, is required to sign this
  document and return        copies to the
  issuing office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  The above
  numbered contract is hereby modified to incorporate change orders #3 and #8
  (copies attached).  Both change orders
  are accepted at no additional cost.

   

  Except as
  provided herein, all terms and conditions of the document referenced in Item
  9A or 10A, as heretofore changed, remains unchanged and in full force and
  effect.

  
	
  15A.                       NAME
  AND TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

   

  
	
   

  	
   

  	
   

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  
	
  16A.                       NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

   

  
	
   

  	
  By

  	
   

  	
   

  
	
   

  	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  
	
  16C.                         DATE
  SIGNED:  5/3/02

  
	
  NSN 7540-01-152-8070

  	
  STANDARD FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION

  	
  Prescribed by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
  53.243

  
							

 

 

	
  LINE ITEM SUMMARY

  	
   

  	
   

  	
   

  
	
  Document Number:  CON01000016/0003

  	
  Title:  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No Funding Information

  
	
   

  
	
  Line Item 

  Number

  	
  Description

  	
  Delivery Date

  (Start date to End date)

  	
  Quantity

  	
  Unit of Issue

  	
  Unit Price

  	
  Total Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  No Changed Line Item Fields

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Previous Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Modification Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										

 

 

	
  National Thousands-Block

  	
   

  	
   

  
	
  Pooling Administration

  	
   

  	
  Amendment/Modification No. 0004

  

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  
	
  1.

  	
  CONTRACT ID
  CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION
  NO.

  	
  0004

  
	
  3.

  	
  EFFECTIVE
  DATE

  	
  06/15/2003

  
	
  4.

  	
  REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO.
  (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE

  
	
  8.

  	
  NAME AND
  ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  1120 Vermont Ave., N.W., Suite 400

  Washington, DC  20005

  	
  CODE

  FACILITY
  CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF
  SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers is extended, is not extended.

   

  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing Items 8 and 15, and returning       copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. 
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR OFFER.  If by
  virtue of this amendment you desire to change an offer already submitted,
  such change may be made by telegram or letter, provided each telegram or
  letter makes reference to the solicitation and this amendment, and is
  received prior to the opening hour and date specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

   

  No Funding
  Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS
  CHANGE ORDER IS ISSUED PURSUANT TO:  
  (Specify authority)  THE CHANGE
  SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
  B.                 THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

   

  
					

 

 

	
   

  	
  D.                OTHER
  (Specify type of modification and
  authority)

  FAR 1.6,
  “Authority of Contracting Officer”

  
	
  E.                   IMPORTANT:  Contractor is not, is required to sign this
  document and return      copies to the issuing
  office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  The above
  numbered contract is hereby modified to exercise the second option year
  effective 6/15/2003 through 6/14/2004.

   

  This
  modification also incorporates Change Order #19.

   

  All other
  terms and conditions remain the same.

   

  Except as
  provided herein, all terms and conditions of the document referenced in Item
  9A or 10A, as heretofore changed, remains unchanged and in full force and
  effect.

  
	
  15A.                       NAME
  AND TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

   

  
	
   

  	
   

  	
   

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  
	
  16A.                       NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

   

  
	
   

  	
  By

  	
   

  	
   

  
	
   

  	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  
	
  16C.                         DATE
  SIGNED:  6/9/03

  
	
  NSN 7540-01-152-8070

  	
  STANDARD FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION

  	
  Prescribed by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
  53.243

  
							

 

 

	
  LINE ITEM SUMMARY

  	
   

  	
   

  	
   

  
	
  Document Number:  CON01000016/0004

  	
  Title:  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No Funding Information

  
	
   

  
	
  Line Item 

  Number

  	
  Description

  	
  Delivery Date

  (Start date to End date)

  	
  Quantity

  	
  Unit of

  Issue

  	
  Unit Price

  	
  Total Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  No Changed Line Item Fields

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Previous Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Modification Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										

 

 

	
  National Thousands-Block

  	
   

  	
   

  
	
  Pooling Administration

  	
   

  	
  Amendment/Modification No. 0006

  

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  
	
  1.

  	
  CONTRACT ID
  CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION
  NO.

  	
  0005

  
	
  3.

  	
  EFFECTIVE
  DATE

  	
  09/05/2003

  
	
  4.

  	
  REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO.
  (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE

  
	
  8.

  	
  NAME AND
  ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  46000 Center Oak Plaza

  Sterling, VA
  20166

  	
  CODE

  FACILITY
  CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF
  SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers is extended, is not extended.

   

  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing Items 8 and 15, and returning       copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. 
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR OFFER.  If by
  virtue of this amendment you desire to change an offer already submitted,
  such change may be made by telegram or letter, provided each telegram or
  letter makes reference to the solicitation and this amendment, and is
  received prior to the opening hour and date specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

   

  No Funding
  Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS
  CHANGE ORDER IS ISSUED PURSUANT TO:  
  (Specify authority)  THE CHANGE
  SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
  B.                 THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

   

  
					

 

 

	
   

  	
  D.                OTHER
  (Specify type of modification and
  authority)

  FAR 1.6,
  “Authority of Contracting Officer”

  
	
  E.                   IMPORTANT:  Contractor is not, is required to sign this
  document and return       copies to the issuing
  office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  This
  modification revises the originally issued mod #2 of 7-14-2003.

   

  The above numbered
  contract is hereby modified to approve change orders 10, 12, 13, 14, 19, 20,
  21 and 22 at a total cost of $28,466.80. 
  The following change orders are specifically rejected:  #6, 11, and 15.  Change order 23 is withdrawn.

   

  Except as
  provided herein, all terms and conditions of the document referenced in Item
  9A or 10A, as heretofore changed, remains unchanged and in full force and
  effect.

  
	
  15A.                       NAME
  AND TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

   

  
	
   

  	
   

  	
   

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  
	
  16A.                       NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

   

  
	
   

  	
  By

  	
   

  	
   

  
	
   

  	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  
	
  16C.                         DATE
  SIGNED:  09/05/2003

  
	
  NSN 7540-01-152-8070

  	
  STANDARD FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION

  	
  Prescribed by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
  53.243

  
							

 

 

	
  LINE ITEM SUMMARY

  	
   

  	
   

  	
   

  
	
  Document Number:  CON01000016/0005

  	
  Title:  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No Funding Information

  
	
   

  
	
  Line Item 

  Number

  	
  Description

  	
  Delivery Date

  (Start date to End date)

  	
  Quantity

  	
  Unit of Issue

  	
  Unit Price

  	
  Total Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
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  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  
	
  1.

  	
  CONTRACT ID
  CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION
  NO.

  	
  0006

  
	
  3.

  	
  EFFECTIVE
  DATE

  	
  11/24/2003

  
	
  4.

  	
  REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO.
  (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE

  
	
  8.

  	
  NAME AND
  ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  46000 Center Oak Plaza

  Sterling, VA
  20166

  	
  CODE

  FACILITY
  CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF
  SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers is extended, is not extended.

   

  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing Items 8 and 15, and returning       copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. 
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR OFFER.  If by
  virtue of this amendment you desire to change an offer already submitted,
  such change may be made by telegram or letter, provided each telegram or
  letter makes reference to the solicitation and this amendment, and is
  received prior to the opening hour and date specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

   

  No Funding
  Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS
  CHANGE ORDER IS ISSUED PURSUANT TO:  
  (Specify authority)  THE CHANGE
  SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
  B.                 THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

   

  
					

 

 

	
   

  	
  D.                OTHER
  (Specify type of modification and
  authority)

  FAR 1.6,
  “Authority of Contracting Officer”

  
	
  E.                   IMPORTANT:  Contractor is not, is required to sign this
  document and return       copies to the issuing
  office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  1.                             The
  final survey questionnaire to users (Item #3 in the attachment) shall be
  approved by the Contracting Officer prior to being sent out; and

   

  2.                             The
  costs of the review to the Pooling Administrator shall be addressed as a
  change order when one full review cycle has been completed.

   

  All other
  terms and conditions remain the same.

   

  Except as
  provided herein, all terms and conditions of the document referenced in Item
  9A or 10A, as heretofore changed, remains unchanged and in full force and
  effect.

  
	
  15A.                       NAME
  AND TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

   

  
	
   

  	
   

  	
   

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  
	
  16A.                       NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

   

  
	
   

  	
  By

  	
   

  	
   

  
	
   

  	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  
	
  16C.                         DATE
  SIGNED:  11/24/2003

  
	
  NSN 7540-01-152-8070

  	
  STANDARD FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION

  	
  Prescribed by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
  53.243

  
								

 

 

	
  LINE ITEM SUMMARY

  	
   

  	
   

  	
   

  
	
  Document Number:  CON01000016/0006

  	
  Title:  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No Funding Information

  
	
   

  
	
  Line Item 

  Number

  	
  Description

  	
  Delivery Date

  (Start date to End date)

  	
  Quantity

  	
  Unit of Issue

  	
  Unit Price

  	
  Total Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
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  Modification Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										

 

 

	
  ADDRESS DETAIL

  	
   

  	
   

  	
   

  
	
  Title:  Pooling Administrator – Neustar

  	
  Document Number:  CON01000016/0006

  
	
   

  
	
   

  
	
   

  
	
   

  

 

 

National
Thousand-Block Pooling Administration

PA Process Evaluation

 

February
27, 2003

 

The following proposed work plan describes the essential steps necessary
to prepare a satisfaction rating and an annual process improvement report on
the duties and services provided by the National Thousands Block Pooling
Administrator (PA) vendor.  The NANC’s
Numbering Oversight Working Group (NOWG) will examine numeric scores and
written comments provided by survey respondents.  This input along with its corresponding
analysis will be used to ascertain how the PA vendor has performed in its role
and identify if the vendor has exceeded requirements or, if there are any process
deficiencies.  The survey and
corresponding report will focus on the adequacy and appropriateness of the
tasks performed by the PA when discharging its duties in accordance with
regulatory requirements, numbering resource assignment procedures, and industry
guidelines.

 

Constructive recommendations addressing areas requiring improvement may
trigger Pooling Administration System (PAS) Change Orders, modifications to
technical requirements and/or industry guidelines.  These recommendations will likely impact how
Service Providers (SP) interface with the PA. 
However, the changes identified will ensure that the services provided
by the PA sufficiently meet the needs of pooling participants as the
environment and technological paradigm continues to shift.

 

 

1.                                       Review
applicable requirements, regulatory orders and guidelines.

 

2.                                       Draft annual PA
performance assessment survey questions with input by State Commissions and the
PA.

 

3.                                       Present final
draft of the annual survey to the NANC/FCC.

 

4.                                       PA to post the
survey to the PA web site and notify State Commissions and telecommunication
industry participants.

 

5.                                       Meet with PA to
perform PA Operational Review.

 

6.                                       Draft report
identifying process improvement opportunities and recommendations.

 

7.                                       Present a draft
report to the FCC and the PA.

 

8.                                       Present the
final report to NANC for forwarding to the FCC.

 

 

	
  National Thousands-Block

  	
   

  	
   

  
	
  Pooling Administration

  	
   

  	
  Amendment/Modification No. 0007

  

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  
	
  1.

  	
  CONTRACT ID
  CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION
  NO.

  	
  00007

  
	
  3.

  	
  EFFECTIVE
  DATE

  	
  05/03/2004

  
	
  4.

  	
  REQUISITION/PURCHASE
  REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO.
  (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts
  and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE

  
	
  8.

  	
  NAME AND
  ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  46000 Center Oak Plaza

  Sterling, VA
  20166

  	
  CODE

  FACILITY
  CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF
  SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION
  OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers is extended, is not extended.

   

  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

   

  (a) By
  completing Items 8 and 15, and returning        copies
  of the amendment; (b) By acknowledging receipt of this amendment on each
  copy of the offer submitted; or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire
  to change an offer already submitted, such change may be made by telegram or
  letter, provided each telegram or letter makes reference to the solicitation
  and this amendment, and is received prior to the opening hour and date
  specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

   

  No Funding
  Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS
  CHANGE ORDER IS ISSUED PURSUANT TO:  
  (Specify authority)  THE CHANGE
  SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
  B.                 THE
  ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
  CHANGES (such as changes in paying office, appropriation date, etc.) SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

   

  
					

 

 

	
   

  	
  D.                OTHER
  (Specify type of modification and
  authority)

   

  
	
  E.                   IMPORTANT:  Contractor is not, is required to sign this
  document and return       copies to the
  issuing office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  The above
  numbered contract is hereby modified to incorporate change order #26,
  attached.  The cost shall not exceed
  $900.00.

   

  All other
  terms and conditions remain the same.

   

  Except as
  provided herein, all terms and conditions of the document referenced in Item
  9A or 10A, as heretofore changed, remains unchanged and in full force and
  effect.

  
	
  15A.                       NAME
  AND TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

   

  
	
   

  	
   

  	
   

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  
	
  16A.                       NAME
  AND TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

   

  
	
   

  	
  By

  	
   

  	
   

  
	
   

  	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  
	
  16C.                         DATE
  SIGNED:  5/3/04

  
	
  NSN 7540-01-152-8070

  	
  STANDARD FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION

  	
  Prescribed by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
  53.243

  
								

 

 

	
  LINE ITEM SUMMARY

  	
   

  	
   

  	
   

  
	
  Document Number:  CON01000016/0007

  	
  Title:  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No Funding Information

  
	
   

  
	
  Line
  Item 

  Number

  	
  Description

  	
  Delivery
  Date

  (Start date to End date)

  	
  Quantity

  	
  Unit
  of Issue

  	
  Unit
  Price

  	
  Total
  Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  No Changed Line Item Fields

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Previous Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Modification Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										

 

 

	
  ADDRESS DETAIL

  	
   

  	
   

  	
   

  
	
  Title:  Pooling Administrator – Neustar

  	
  Document Number:  CON01000016/0007

  
	
   

  
	
   

  
	
   

  
	
   

  

 

 

National Pooling Administration

Change Order Proposal #26

NOWG Recommendation

(regarding LNPA WG PIM 24 and

CONXX Issue #364)

 

 

February 9, 2004

 

	
  NeuStar, Inc.

  	
  46000 Center Oak Plaza

  
	
   

  	
  Sterling VA, 20166

  
	
   

  	
   

  
	
   

  	
   

  
	
  

  	
  Confidential

  

 

 

	
  Nat'l
  PAS – Change Order # 26 Proposal (LNPA PIM 24 and CO/NXX 364)

  	
   

  	
  February 9, 2004

  

 

Table of Contents

 

	
  1

  	
  Introduction

  	
   

  
	
  2

  	
  Proposed
  Changes

  	
   

  
	
  3

  	
  NeuStar’s Proposed
  Solution

  	
   

  
	
  4

  	
  Risks
  and Assumptions

  	
   

  
	
  5

  	
  Cost Assumptions and
  Summary

  	
   

  
	
  6

  	
  Conclusion

  	
   

  
	
  Appendix A

  	
   

  

 

	
  ©
  NeuStar, Inc. 2004

  	
  NeuStar
  Proprietary and Confidential

  

 

ii

 

1                               Introduction

 

1.1                               Purpose and Scope

 

In accordance with our contractual agreement,
NeuStar’s National Pooling Administration team hereby submits this change order
to the FCC for approval.  This change
order is in compliance with contractual requirements as outlined in Attachment
B, Section C, Thousands-Block Pooling Contractor, Technical Requirements, November 30,
2000, Section 2.5 “Changes in the Environment,” which reads as follows:

 

2.5                               Changes in the Environment

 

The FCC may issue rules, requirements, or policy directives in the
future, which may increase, decrease or otherwise modify the functions to be
performed by the contractor.  The
contractor is additionally subject to the provisions of the changes clause in Section I.

 

2.5.1 Process

 

Accordingly, after a contractor is selected, the FCC, the NANC and/or
the INC may establish NANP numbering resource plans, administrative directives,
assignment guidelines (including modifications to existing assignment
guidelines), and procedures that may have an effect on the functions performed
by the contractor.

 

2.5.2 Changes

 

The contractor shall review changes when numbering resource plans,
administrative directives, assignment guidelines, and procedures are initiated
or modified to determine if there is any impact on the functions that they must
perform.

 

2.5.3 Notifications

 

The contractor shall then, within a period of not more than 30 calendar
days from said event (e.g., the date INC places an issue into Final Closure),
provide the Contracting Officer, state PUCs, and the NANC with written notice
regarding these changes and summarize the potential impact of the changes upon
service and cost, if any.

 

2.5.4 Roles

 

The NANC shall review the notice and provide a recommendation to the
FCC regarding the effect of the contractor’s notice and supporting
documentation.

 

The contractor shall comply with state regulatory decisions, rules and
orders with respect to pooling, as applicable, as long as they are not in
conflict with FCC decisions, orders, and rules and are within state
jurisdiction.

 

This document covers the required subject matters
such as explaining the industry’s requirements, proposed solution, cost, risk,
and assumptions.

 

3

 

2                               Proposed Changes

 

On July 2, 2003, the Pooling Administrator (PA)
submitted Change Order #23 as a result of the Local Number Portable
Administration Working Group (LNPA WG) Project Issue Management (PIM) 24.  In Change Order #23, the PA requested FCC
approval of the purchase of reports from the NPAC to assess the contamination
level of donated blocks.  On July 29,
2003, the Industry Numbering Committee (INC) placed CO/NXX Issue 364 into Final
Closure. CO/NXX Issue 364 relates to the transfer of pooled codes from carriers
that are proactively shutting down a network or service.  The solutions proposed in Change Order #23
will also meet the requirements of INC CO/NXX Issue 364.  However, as set forth below in the quoted INC
Issue Resolution, the changes to the INC Thousands-Block Pooling Administration
Guidelines relative to Issue 364 will not be posted until the FCC has approved
the related change order.

 

On August 26, 2003, the PA withdrew Change
Order #23 and replaced it with Change Order #24, which requested a similar set
of reports, but addressed both PIM 24 and INC CO/NXX issue 364. The NOWG
conducted its review of Change Order #24, but did not accept any of the three
solutions proposed by the PA. Instead, in a response dated September 19,
2003, the NOWG recommended

 

that the PA select an NPA from each NPAC Region and
perform an audit of embedded inventory using the proposed NPA C report to
ascertain the type and frequency of error within the PAS embedded base. These
results will then be shared with the NOWG to assist in determining if there is
value in proceeding with a one-time scrub of the entire PAS embedded base.

 

In response, the PA is proposing this Change Order
#26 to conduct such a one-time trial of the process described in Change Order
#24 prior to accepting Change Order #24 or creating a new change order for a
one-time scrub as described in their recommendation.  The PA will share the results of this trial
with the NOWG as the NOWG has requested. 
However, the PA believes that a one-time scrub of the database will not
address INC CO/NXX issue 364.  See Appendix A, pp. 10-16.

 

LNPA WG PIM 24

 

The issue identified in PIM 24 relates to service
providers who cannot use blocks that have been assigned to them either because
the NPA NXX has not been activated in the Number Portability Administration
Center (NPAC), the thousands-block contamination level is greater than 10%, or
the code holder failed to complete its intra-service provider ports prior to
donating the blocks.  To address these
problems, the PA and AT&T Wireless submitted a joint PIM at the March 2003
LNPA WG meeting, which was accepted as PIM 24. PIM 24 proposed allowing the PA
to obtain NPAC reports, which would enable the PA to check for contamination on
each donated thousands-block and ensure that the NPA-NXX is opened in the NPAC.

 

PIM 24, which the PA and AT&T Wireless submitted
to the LNPA WG, is reproduced below.

 

4

 

LNP Problem/Issue Identification and
Description Form

 

	
  Submittal
  Date (mm/dd/yyyy): 03/07/03

  	
  PIM #

  	
   

  
	
  Company(s)
  Submitting Issue: NeuStar Pooling, AT&T Wireless

  
	
  Contact(s):

  	
  Name Barry Bishop, Stephen Sanchez

  
	
   

  	
  Contact
  Number  847-698-6167,
  425-288-7051

  
	
   

  	
  Email
  Address  barry.bishop@neustar.biz,
  stephen.sanchez@attws.com

  
	
  (NOTE: Submitting Company(s) is to
  complete this section of the form along with Sections 1, 2 and 3.)

  
				

 

1.              Problem/Issue
Statement:  (Brief
statement outlining the problem/issue.)

 

Blocks that are being assigned to Service Providers are either
contaminated when they are donated as a non-contaminated block or the blocks
have been contaminated over 10%.  This is
causing customers to be out of service or blocks being exchanged for a less
contaminated or non-contaminated block.

 

In addition when the PA has assigned a block, at times the block is
being rejected in the NPAC for not having the NXX as opened in the NPAC as
portable.

 

2.              Problem/Issue
Description:                  (Provide
detailed description of problem/issue.)

 

A.           Examples & Impacts of Problem/Issue:

 

When a SP donates a block they mark the block as either contaminated or
not contaminated.  They do not indicate
how many TN’s are contaminated.  SP’s are
suppose to do a Intra SP port on their contaminated TN’s prior to donating a
block so that the block can be ported to the new SP and they can begin using
the block on the effective date.  The new
SP should query the NPAC prior to assigning any TNs to determine which TN’s are
contaminated and exclude those from their inventory assignment.

 

In one situation what is happening is that a block is assigned, the new
SP goes to put those numbers in service, the old SP has not done their Intra SP
ports causing their customers to be out of service.  To resolve this, the 1000 block has to be
deported, so that the old SP can Intra SP port their numbers then the 1000
block is reported to the new SP.

 

In another situation a block has been assigned either uncontaminated or
contaminated and it is discovered the block has over 10% contamination.  In this case the block has to be deported and
a new block has to be assigned to the SP.

 

When a block is assigned and the NXX is not opened for porting in the
NPAC, the block is rejected.  The SP
of the code then has to go into the NPAC and add their code as portable so
that the block can be then ported.  Even
though this may

 

5

 

take a matter of minutes to add, getting a hold of the correct person
at a company to do this may take some time.

 

B.             Frequency of Occurrence:

 

Ongoing

 

C.             NPAC Regions Impacted:

 

Canada             
Mid
Atlantic             
Midwest             
Northeast             
Southeast             
Southwest             

 

Western             
West
Coast             
ALL   ý

 

D.            Rationale why existing process is deficient:

 

It is up to the SP’s to do their INTRA SP ports and make sure they take
the 1000 block out of their inventories when donating the block.  This is not always happening.

 

It is up to the SP to add their NXX to the NPAC as a portable NXX prior
to donating blocks.  They indicate so on
their donation form. However, this has not been the case in many situations.

 

E.              Identify action taken in other committees / forums:

 

Issue raised at INC on two different occasions, they felt the
guidelines already addressed the issue by leaving the responsibility to the SP
to do the necessary work when they donated the blocks.

 

F.              Any other descriptive items:

 

 

3.              Suggested
Resolution:

 

The following actions are proposed to resolve this issue:

 

Provide the PA access to the NPAC to check for contamination prior to
the assignment of a thousands block.

 

Provide the PA access to the NPAC to check if the code is opened as
portable.

 

LNPA WG:  (only)

Item Number:          
         

 

6

 

Issue
Resolution Referred to:

Why
Issue Referred:

 

 

The LNPA WG submitted PIM 24 to the North American Portability Management
Limited Liability Corporation (LLC) for approval. The LLC approved permitting
the PA to obtain NPAC reports.

 

The PA subsequently gave the following report requirements to the NPAC:

 

The report generated from the NPAC should include the NPA-NXX-X, how
many intra-SP ports are associated with it, how many total active and pending
SVs there are, plus the company name associated with the active and pending SVs
in an excel format by region.  If an
NPA-NXX is not found in the NPAC as portable, it should still come back to the
PA with a note that the NPA-NXX does not exist in the NPAC.

 

CO/NXX Issue 364

 

The issue identified in INC CO/NXX Issue 364 relates
to service providers who must transfer pooled codes to other carriers, because
they are proactively shutting down a network or service.  As with donations, the PA must be able to
verify whether and to what degree there is contamination of the affected
blocks.

 

Quoted below are both the INC official issue
statement and its final resolution, which can also be found under INC working
documents on the ATIS website (http://www.atis.org) for CO/NXX Issue 364 “Modification
to Procedures for Code Holder/LERG Assignee Exit:”

 

A.                                    ISSUE STATEMENT

 

INC’s newly defined and issued procedures for CO Code transfer process are
not sufficient in aiding carriers that are proactively shutting down a network
or service.  The existing procedures were
mostly developed from the perspective of a carrier going out of business in an
unexpected manor (bankruptcy).  The INC
CO Code transfer guidelines are not sufficient in aiding carriers that are
proactively shutting down a network or service. 
There are many independent activities evolving many internal
organizations as well as the NANPA and other carriers.

 

The main problem is a complex timing issue, this because it involves
the donating carrier, NANPA, NPAC, and the receiving carrier.  In 

 

7

 

addition all other carriers must update their networks and OSSs to
ensure that customers receive calls originating from their networks.

 

Donating Carrier issues:

 

•                                          Timing of
Customer notification, disconnect timing

•                                          Timing of
Network and trunk engineering disconnect timing

•                                          Timing of
Support system disconnect

•                                          Timing of Co
Code transfer/disconnect timing

•                                          Determine when
the last day a user can port on CO Codes that already have port(s).

•                                          Determine when
the last day a user can port on CO Code that does NOT already have port(s).

 

NANPA Issues:

 

•                                          The NANPA does
not have immediate access to NPAC records to determine if there are ported
customers associated with the CO-NXX that are being returned by a carrier.  The North American Portability Management
(NAPM), LLC currently does not allow the NANPA access to the NPAC. The
NANPA has to request reports from the NPAC to determine if a CO Code has
numbers that have been ported.  This
requires up to an additional week before a potential carrier can be contacted
to takeover CO Code ownership.

 

•                                          The NANPA is
required to adhere to existing INC guidelines and FCC Orders that may
prevent a timely and non-service impacting transfer of CO Codes that
require a new CO Code holder.

 

Examples:

 

•                                          Due to
neutrality and non-disclosure requirements the NANPA can not identify a
carrier that agreed to become the CO Code holder to the donating carrier until
it is published in the LERG (up to 30 days).

 

•                                          The NANPA
denies a disconnect request on a CO Code that has ported number, however
the AOCN can enter the LERG effective disconnect date as long as the interval
from the request to the LERG effective date is greater than or equal to the
required 66 day CO Code interval.

 

•                                          NANPA approves
CO Code disconnects request that currently do not have ported customers, but
have a high probability that a customer will port before the LERG disconnect
date.

 

Receiving Carrier Issues:

 

•                                          *Ensure that
ported- in customer(s) do not have degraded or no service due to the transfer
of the CO Code.

 

8

 

Attached: NANPA’s Proposed Process for Disconnecting or Finding New
LERG Assignees for NXXs Assigned to a Service Provider Seeking to Disconnect
Service

 

B.                                    ISSUE RESOLUTION

 

INC created the attached new COCAG Appendix C to replace the existing
Appendix C.  The new Appendix C also
replaces the interim NANPA process document titled “Procedures for Returning
NonPooled Codes with Active or Pending Ported Telephone Numbers (TNs)” dated April 25,
2002.  This new Appendix C becomes
effective when posted to the ATIS web site.

 

In addition, INC also created the attached new TBPAG Appendix 7
(attached as Appendix A) replace the existing Appendix 7.  However, this new Appendix 7 will NOT be
posted on the ATIS web site because INC anticipates that the PA will be
generating a Change Order for FCC approval. 
Posting of the document will be held in abeyance until any potential
Change Order has been approved by the FCC and implemented by the PA.

 

This resolves the issue.

 

3                                         NeuStar’s Proposed
Solution(s)

 

NeuStar’s National Pooling Administration team
reviewed the recommendation of the NOWG, and is proposing this Change Order to
accommodate the NOWG’s proposed solution. 
While this report will allow us to determine the existing number of
inaccurately characterized blocks, we do not believe that the NOWG
recommendation of a one-time scrub of the database will meet the requirements
of LNPA WG PIM 24 and INC CO/NXX Issue 364. 
The trial NPAC report would allow the PA to check the contamination
level on both donated and returned thousands-blocks that are presently in its
inventory.  On a one-time, snapshot
basis, the PA could examine those donated and returned blocks that were
available in its inventory on the day addressed in the report.  The trial report would also give an idea of
the degree to which a one-time scrub of the entire PAS embedded database would
be beneficial.  However, that scrub would
have no effect on blocks that will be donated and/or returned subsequent to the
scrub, as is addressed in LNPA WG PIM 24 and INC CO/NXX Issue 364.

 

1.                    Solution A

 

The one-time NPAC report that is the subject of this Change Order (#26)
will be created and run in one NPA in each of the NPAC regions.

 

If this NPAC report indicates that the contamination level in a block
is greater than 10%, or the NPA-NXX from which it has been donated has not been
activated in the NPAC, the PA

 

9

 

will return the block to the LERG assignee.  In addition, the PA will share the aggregated
information for each NPA with the NOWG.

 

4                                         Risks and Assumptions

 

Part of NeuStar’s National Pooling
Administration team assessment of this change order is to consider the
associated risks and assumptions that can have an impact on our operations.

 

1.              Solution A

 

This proposed solution does not have any ongoing impact on our
operations, and will have no impact on the PAS.

 

5                                         Cost Assumptions and Summary

 

As with any change order, NeuStar’s National Pooling
Administration team also considered the associated costs of the proposed
solution.  These cost assumptions are
based upon the NPAC’s standard charges to create and run the report.

 

The cost to implement proposed Solution A would be
$900.00.

 

6                                         Conclusion

 

In conclusion, NeuStar
offers a solution that supports the NOWG’s request for a
one-NPA-per-NPAC-region trial report related to LNPA WG PIM 24 and INC CO/NXX
Issue 364.  NeuStar asks the FCC to
review and approve this change order.

 

10

 

Appendix A

 

	
  May 8, 2003

  	
   

  	
  TBPAG Appendix 7

  

 

Procedures for Block Holder/LERG
Assignee Exit

 

1.0                               Purpose

 

This appendix describes the responsibilities of
NANPA, service providers, and the PA in situations when a service provider (SP)
is returning or abandoning NXX codes/blocks that contain ported telephone
numbers and a new LERG assignee must be selected with minimal impact on ported
customers.  The specific circumstances
addressed cover:

 

•                                          Voluntary
Return of Thousands Blocks Containing Ported Numbers

•                                          Abandoned
Thousands Blocks Containing Ported Numbers

 

2.0                               Assumptions

 

2.1                                 Reasonable efforts should be
taken to re-establish a LERG assignee in order to maintain default
routing.  Should the LERG assignee vacate
their responsibilities, calls to the donor switch will not be processed.

 

2.2                                 The SP returning an NXX code
will coordinate with NANPA to ensure that the code is not removed from the LERG
as an active code until the Part 3 with the effective date of the
disconnect is received.  This is to
prevent an adverse effect on ported-out customers.

 

2.3                                 A LERG assignee must be LNP
capable, may put the code/block on any switch in the rate center, and should
already be providing service in the rate center.  This should eliminate any potential problems
with facilities readiness.

 

2.4                                 It is desirable to avoid
having to designate a new LERG assignee in the NPAC because all ported
customers will experience a temporary interruption of incoming service during
transition to the new assignee while the Service Provider Identification (SPID)
is updated in the Number Portability Administration Center (NPAC).  However, it is a regulatory requirement to
allow continued porting of any number in the NXX, a process that requires
correct SPID/number association at NPAC for NPAC’s message validation process.(2)

 

2.5                                 The PA shall work closely
with regulatory authorities to obtain timely information about SPs abandoning
service or filing bankruptcy.  Such
circumstances are under the direction of a regulatory authority or court.

 

(2)                                            The
LNP CO Code Reallocation Process, implemented on August 30, 2001,
eliminates the necessity of maintaining the original LERG assignee in the NPAC
because it eliminates service disruption that would be caused by changing the
SPID in the NPAC. The process involves porting the code in thousands-blocks to
the LERG assignee. In this way, the NPAC’s block-ownership tables override the
NPAC’s NXX-ownership tables, allowing continued porting of any number in the
NXX. The LNP CO Code Reallocation Process allows numbers to snap back to the
new LERG assignee, the same as if the SPID had been changed in the NPAC without
ported numbers having been taken out of service .

 

11

 

2.5 A SP has the option to refuse a NXX code/block
re-allocation.  Refusal will not
adversely impact any pending NXX code/block assignment request because it is
unrelated to the reallocation.

 

2.7                                 These guidelines also apply
in jeopardy/rationing situations.

 

2.8                                 It is the responsibility of
each SP to provide an accurate E911 record for each of its customers to the
E911 Service Provider.  It is essential
that the outgoing SP unlock its E911 records in the regional E911 database, and
the new SP must transition the affected customers records to its own company ID
in the E911 database.

 

2.9                                 It is the responsibility of
the new LERG assignee and new block holder to notify TelcordiaTM to update the
AOCN responsibility in BIRRDS for the reallocated NXX code/block(s).

 

2.10                           The SP returning the NXX
code/block has the responsibility to assure that affected parties, especially
any end-users, are notified consistent with state or regulatory requirements.

 

2.11                           It is the responsibility of
the SP returning the NXX code/block to disconnect and remove all records
related to the LRN and NXX code, including infra SP ported TNs, from the NPAC
database.  If a NXX code/block is
reassigned and there are still old records in NPAC, the new LERG assignee will
encounter problems with the affected numbers from the reassigned NXX
code/block, e.g., porting records on TNs not in service.

 

2.12                           When an NXX code is re-allocated
and there are no active or pending ported numbers in the.NPAC, the NPAC, via
receipt of the LNP NXX LERG Assignee Transfer Form, should ensure that any
existing NXX records of the code are deleted from its database on the effective
date of the reallocation.

 

2.13                           In certain situations the
decision to actually change the NPAC code ownership record (i.e., by deleting
and subsequently re-creating records for all ported numbers in the returned NXX
code and accepting the likely adverse customer service impact) may be
acceptable.  This decision should be
based on the quantity and type of customers involved, and the agreement of the
involved SPs that would have to coordinate the change.

 

The LNPA WG has developed requirements for the
ability to mass update the SPID associated with an NXX code without taking
ported customers out of service.  This
functionality has been assigned NANC Change Orders 217 and 323 which is
expected to be available in Release 3.2.

 

12

 

2.14                           If there are no active or
pending ports on the returned NXX code pending disconnect, the NPAC will use
the Part 3 disconnect information received via email from the NANPA in
order to remove the capability to port numbers from the returned NXX code 15
business days prior to the effective date of the disconnect.  This removal will cause any new port attempts
against the returned NXX code to fail at the user interface, thus avoiding
additional impediments to the code return process.

 

2.15                           It is the responsibility of
the new LERG assignee or block holder to notify NECA to update the NECA Tariff
FCC No. 4 database with the new OCN for the reallocated NXX
code/block(s).  NECA currently requires a
copy of the new Part 3 form.

 

3.0                               Notification
Procedures for Returned NXX Codes/Blocks

 

NANPA is required to post the effective dates of
pending NXX code disconnects on the NANPA website in order for SPs to be aware
of approved NXX code disconnects.

 

LERG assignees should notify the PA if they are no
longer able to perform default routing functions (e.g., the SP is no longer
providing service in the area served by that NXX code).

 

NANPA must inform the outgoing LERG assignee of
their responsibility to update the appropriate routing databases upon receipt
of the Part 3.

 

There are specific actions related to LNP processes
to be taken by SPs, the PA, and NPAC during the NXX code reallocation
process.  An overall description,
including a required form, can be found at: 
(http://www.nationalpoolina.com/puidelines/index.htm).(3)

 

In addition, it is the responsibility of the SP
returning the NXX code/block to remove any LRN record it has associated with
the returned NXX code and all ported in TNs associated with that LRN, including
intra-SP ports. In addition, if the NXX is being disconnected, the NXX should
be disconnected in the NPAC as well.  If
a block is being reallocated, the
SP returning the block should not attempt to disconnect the NXX in the NPAC; it
should only remove its LRN and any ported in TNs associated with that LRN,
including any intra-SP ports.

 

If there are no active or pending ports on the NXX
code, a Part 3 disconnect should be issued by NANPA to the SP.  The Part 3 disconnect information shall
be entered into BIRRDS by the SP’s AOCN. 
The NXX code should be included in the Part 3 disconnect report
posted on the NANPA web site.

 

If there are no active or pending ports on the
returned NXX code pending disconnect, the NPAC will use the Part 3
disconnect information received via email from the NANPA in order to remove the
capability to port numbers from the returned NXX code 15 business days prior to
the

 

(3)                                  See
footnote 1.

 

13

 

effective date of the disconnect.  This removal will cause any new port attempts
against the returned NXX code to fail at the user interface, thus avoiding
additional impediments to the code return process.

 

If porting of TNs occurs on a returned NXX code
after NANPA has issued a Part 3 disconnect but prior to the 15 business
days before the effective date of the disconnect, NPAC should notify NANPA that
a port has occurred.  NPAC also will
disregard the Part 3 disconnect information and not suspend porting at 15
business day timeframe.

 

4.0                               Returned
Thousands-Blocks Containing Ported Numbers

 

4.1                                 When
Block Holder is not the LERG Assignee

 

In a pooled area where thousands-blocks are
voluntarily returned and there are ported numbers or pending ports contained in
those returned blocks, the SP will return the blocks to the PA and the ported
customers are not affected.

 

The PA shall request an ad hoc report from the NPAC
to determine if there are any ported TNs or pending ports on the block(s) being
returned.  This information will assist
the PA in reallocating the block.  If the
block is 10% or less contaminated the PA will process the block return.  This will effectively be a contaminated block
donation to the pool inventory.  If the
contamination level is greater than 10%, the PA will follow the order below to
select a new block holder:

 

a)              The PA will notify SPs with
ported TNs, the LERG assignee, SPs with a forecasted need, and the outgoing
block holder within the applicable rate center. SPs will have ten business days
to respond.  The PA will provide the date
and hour the responses are due.  The
first SP to respond with a completed and correct Part 1 A and LNP NXX LERG
Assignee Transfer Form will become the new block holder.  MTE and utilization requirements are waived
for SPs with ported TNs.

 

b)             If no SPs respond within ten
business days or all refuse the block holder functions, the PA will contact the
appropriate regulatory authority and seek guidance concerning the return or
reassignment of the contaminated block. 
Should a new block holder be designated, regulatory authorities may waive
MTE and utilization requirements.

 

The PA will work with the new block holder to
determine if a Part 4 submission is necessary.

 

4.2                                 When
Block Holder is also the LERG Assignee

 

The PA shall request an ad hoc report from the NPAC
to determine if there are any ported TNs or pending ports on the block(s) being
returned.  The PA will follow the order
below to select a new LERG assignee:

 

a)              The PA will contact SPs with
blocks assigned from the affected NXX, SPs with ported TNs and SPs with a
forecasted need within the applicable rate center.  SPs will have ten business days to
respond.  The PA will provide the date
and hour the responses are due.

 

14

 

•                  The first SP
with blocks assigned from the affected NXX to respond with a Part 1 and
LNP NXX LERG Assignee Transfer Form will become the new LERG
assignee.  MTE and utilization
requirements are waived.

 

•                  If no SPs with
blocks assigned from the affected NXX respond or all refuse the LERG assignee
functions, the first SP with ported TNs to respond with a Part 1 and LNP
NXX LERG Assignee Transfer Form will become the new LERG assignee.  MTE and utilization requirements are waived.

 

•                  If no SPs with
ported TNs respond or all refuse the LERG assignee functions, the first SP with
a forecasted need with a Part 1 and LNP NXX LERG Assignee Transfer Form that
meets the MTE and utilization requirements will become the new LERG assignee.

 

NPAC, upon the receipt of the LNP NXX LERG Assignee
Transfer Form, will remove the LRN and all ported in TNs of the LRN (including
intra-SP ports) in its database associated with the reallocated code after the
effective date.

 

The PA will automatically update the BCD record in
BIRRDS with the new LERG assignee’s information upon receipt of the Part 3
from NANPA.

 

The new LERG assignee shall:

 

•                  notify the PA
via email which blocks assigned to the original LERG assignee are to be
reallocated to the new LERG assignee because the contamination level is over
10%.  This notification will take place
within 90 calendar days of receiving the Part 3 confirmation.

 

•                  notify the PA
via email which blocks assigned to the original LERG assignee are to be donated
by the new LERG assignee because the contamination level is 10% or less.  This notification will take place within 90
calendar days of receiving the Part 3 confirmation.

 

•                  work with the
PA to determine if any Part 4 submissions are necessary.

 

Blocks that were previously donated by the original
LERG assignee will remain in the pool.

 

It is recommended that the new LERG assignee retain
at least one block to ensure that responsibilities in section 4.2.1 of the
Thousands-Block Number (NXX-X) Pooling Administration Guidelines (TBPAG) are
maintained.  However, once the
responsibilities of the SP outlined in section 4.2.1 are fulfilled and the
SP determines that the block is not needed, the SP does have the option of
returning the block to the PA.

 

b)             If no SPs respond within ten
business days or all refuse to become the new LERG assignee, the PA will proceed
with the NXX return, notify those SPs with ported TNs and/or pooled blocks from
the affected NXX.  Further, the PA will
request that NANPA notify the appropriate regulatory authorities that a NXX
code is going to be disconnected and that some working customers will lose
service.  NANPA will follow the
disconnect process as outlined in Sections 4.0.f through 4.0. h of COCAG
Appendix C.

 

15

 

5.0                               Abandoned
Thousands -Blocks Containing Ported Numbers

 

The difference between an abandoned block and a
returned block is that if abandoned, the PA is unable to reach the incumbent
block holder to ask it to maintain default routing functions.

 

5.1                                 When
Block Holder is not the LERG Assignee

 

In the case when the block holder is not the LERG
assignee and blocks containing ported numbers or pending ports are abandoned,
the ported customers are not affected. 
Typically, customer complaints are the catalyst for initiating the steps
that follow.  The PA shall request an ad
hoc report from the NPAC to determine if there are any pending or completed TN
ports.  The PA will contact the
appropriate regulatory authority and seek guidance concerning the return or
reassignment of the abandoned block.  If
the block contamination level is 10% or less, the block is returned to the pool
once written confirmation (email or fax) is received from the regulatory
authority to reclaim the block.  If the
block contamination level is greater than 10%, the PA will follow the order
below to select a new block holder unless otherwise directed by the regulatory
authority:

 

a)              The PA will notify SPs with
ported TNs, the LERG assignee, SPs with a forecasted need, and the outgoing
block holder within the applicable rate center. 
SPs will have ten business days to respond.  The PA will provide the date and hour the
responses are due.  The first SP to
respond with a completed and correct Part lA and LNP NXX LERG Assignee
Transfer Form will become the new block holder.  MTE and utilization requirements are waived
for SPs with ported TNs.

 

b)             If no SPs respond within ten
business days or all refuse the block holder functions, the PA will contact the
appropriate regulatory authority and seek guidance concerning the return or
reassignment of the contaminated block. 
Should a new block holder be designated, regulatory authorities may
waive MTE and utilization requirements.

 

The PA will work with the new block holder to
determine if a Part 4 submission is necessary.

 

5.2                                 When
Block Holder is also the LERG Assignee

 

In the case when the block holder is the LERG
assignee and blocks containing ported numbers or pending ports are abandoned,
the PA may not have prior knowledge of the situation.  Typically, customer complaints are the
catalyst for initiating the steps that follow. 
The PA shall work closely with the appropriate regulatory authority to
obtain timely information about SPs abandoning service or filing
bankruptcy.  Such circumstances are under
the direction of a regulatory authority or court.

 

The PA shall request the ad hoc report from the NPAC
to determine if there are any pending or completed TN ports.  This information will assist the PA in
re-allocating the NXX code/blocks.  The PA
will follow the order below to select a new LERG assignee unless otherwise directed
by the appropriate regulatory authority:

 

16

 

a)              The PA will contact SPs with
blocks assigned from the affected NXX, SPs with ported TNs, and SPs with a
forecasted need within the applicable rate center.  SPs will have ten business days to
respond.  The PA will provide the date
and hour the responses are due.

 

•                  The first SP
with blocks assigned from the affected NXX to respond with a Part 1 and
LNP NXX LERG Assignee Transfer Form will become the new LERG
assignee.  MTE and utilization
requirements are waived.

 

•                  If no SPs with
blocks assigned from the affected NXX respond or all refuse the LERG assignee
functions, the first SP with ported TNs to respond with a Part 1 and LNP
NXX LERG Assignee Transfer Form will become the new LERG assignee.  MTE and utilization requirements are waived.

 

•                  If no SPs with
ported TNs respond or all refuse the LERG assignee functions, the first SP with
a forecasted need with a Part 1 and LNP NXX LERG Assignee Transfer Form that
meets the MTE and utilization requirements will become the new LERG assignee.

 

NPAC, upon the receipt of the LNP NXX LERG Assignee
Transfer Form, will remove the LRN and all ported in TNs of the LRN (including
intra-SP ports) in its database associated with the reallocated code after the
effective date.

 

The PA will automatically update the BCD record in
BIRRDS with the new LERG assignee’s information upon receipt of the Part 3
from NANPA.

 

The new LERG assignee
shall:

 

•                  notify the PA
via email which blocks assigned to the original LERG assignee are to be
reallocated to the new LERG assignee because the contamination level is over
10%.  This notification will take place
within 90 calendar days of receiving the Part 3 confirmation.

 

•                  notify the PA
via email which blocks assigned to the original LERG assignee are to be donated
by the new LERG assignee because the contamination level is 10% or less.  This notification will take place within 90
calendar days of receiving the Part 3 confirmation.

 

•                  work with the
PA to determine if any Part 4 submissions are necessary.

 

Blocks that were previously donated by the original
LERG assignee will remain in the pool.

 

It is recommended that the new LERG assignee retain
at least one block to ensure that responsibilities in section 4.2.1 of the
TBPAG are maintained.  However, once the
responsibilities of the SP outlined in section 4.2.1 are fulfilled and the
SP determines that the block is not needed, the SP does have the option of
returning the block to the PA.

 

b)             If no SPs respond within ten
business days or all refuse to become the new LERG assignee, the PA will
proceed with the NXX return, notify those SPs with ported TNs and/or pooled
blocks from the affected NXX. Further NANPA will follow the disconnect process
as outlined in Section 5.0.b of COCAG Appendix C.

 

17

 

	
  National Thousands-Block

  	
   

  	
   

  
	
  Pooling Administration

  	
   

  	
  Amendment/Modification No. 0008

  

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  
	
  1.

  	
  CONTRACT ID CODE

  	
   

  
	
  2.

  	
  AMENDMENT/MODIFICATION NO.

  	
  00008

  
	
  3.

  	
  EFFECTIVE DATE

  	
  06/14/2004

  
	
  4.

  	
  REQUISITION/PURCHASE REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO. (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE 

  
	
  8.

  	
  NAME AND ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  46000 Center Oak Plaza

  Sterling, VA  20166

  	
  CODE

  FACILITY CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  The above numbered solicitation is amended
  as set forth in Item 14.  The hour and
  date specified for receipt of Offers

  is extended,  is not extended.

  

  Offers must acknowledge receipt of this amendment prior to the hour and date
  specified in the solicitation or as amended, by one of the following methods:

  

  (a) By completing Items 8 and 15, and
  returning       copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. 
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR OFFER.  If by
  virtue of this amendment you desire to change an offer already submitted,
  such change may be made by telegram or letter, provided each telegram or
  letter makes reference to the solicitation and this amendment, and is
  received prior to the opening hour and date specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

  

  No Funding Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS CHANGE ORDER
  IS ISSUED PURSUANT TO:   (Specify
  authority)  THE CHANGE SET FORTH IN
  ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  

  	
  B.                 THE ABOVE
  NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES
  (such as changes in paying office, appropriation date, etc.) SET FORTH IN
  ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
					

 

 

	
  

  	
  D.                OTHER (Specify type of modification and authority)

  
	
  E.                    IMPORTANT:  Contractor 
  is not,  is required to sign
  this document and return         copies
  to the issuing office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  The above numbered contract is hereby
  modified to exercise option year 3 effective June 15, 2004 through June 14,
  2005.

   

  System downtime of four hours, August 28,
  2004, requested by NeuStar under this contract by letter dated June 2,
  2004, is hereby approved.  Sufficient
  notice to system users will be disseminated in a timely manner.

   

  Except as provided herein, all terms and conditions of the document
  referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in
  full force and effect.

  
	
  15A.                       NAME AND
  TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR
  

  
	
   

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  
	
  16A.                       NAME AND
  TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

  
	
   

  
	
  By

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  
	
  16C.                         DATE
  SIGNED:  6/14/04

  
						

 

	
  NSN 7540-01-152-8070

  	
   

  	
  STANDARD FORM 30
  (REV. 10-83)

  
	
  PREVIOUS EDITION

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
   

  	
  53.243

  

 

 

	
  LINE
  ITEM SUMMARY

  	
   

  
	
  Document
  Number: CON01000016/0008

  	
  Title:
  Pooling Administrator – Neustar

  
	
   

  
	
  No
  Funding Information

  
	
   

  
	
  Line Item

  Number

  	
   

  	
  Description

  	
   

  	
  Delivery Date

  (Start date to End date)

  	
   

  	
  Quantity

  	
   

  	
  Unit of

  Issue

  	
   

  	
  Unit Price

  	
   

  	
  Total Cost

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  No
  Changed Line Item Fields

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Previous Total:

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Modification Total:

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  	
   

  	
   

  
																

 

 

	
  National Thousands-Block

  	
   

  	
   

  
	
  Pooling Administration

  	
   

  	
  Amendment/Modification No. 0009

  

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  
	
  1.

  	
  CONTRACT ID CODE

  	
  A

  
	
  2.

  	
  AMENDMENT/MODIFICATION NO.

  	
  00009

  
	
  3.

  	
  EFFECTIVE DATE

  	
  07/19/2004

  
	
  4.

  	
  REQUISITION/PURCHASE REQ. NO.

  	
   

  
	
  5.

  	
  PROJECT NO. (if applicable)

  	
   

  
	
  6.

  	
  ISSUED BY:

  FCC/Contracts and Purchasing Center

  445 12th St., SW

  Washington, DC 20554

  	
  CODE 00001

  
	
  7.

  	
   

  	
  CODE 

  
	
  8.

  	
  NAME AND ADDRESS OF CONTRACTOR 

  (No., street, county, State and Zip Code):

  Neustar, Inc.

  46000 Center Oak Plaza

  Sterling, VA  20166

  	
  CODE

  FACILITY CODE 

  
	
  9A.

  	
   

  	
  AMENDMENT OF SOLICITATION NO.

  	
   

  
	
  9B.

  	
   

  	
  DATED (See Item 11)

  	
   

  
	
  10A.

  	
  ý

  	
  MODIFICATION OF CONTRACT/ORDER NO. CON01000016

  	
   

  
	
  10B.

  	
  ý

  	
  DATED (See Item 13)

  	
   

  
	
  11.

  	
  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
                                                  The
  above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers

  is extended,  is not extended.

  

  Offers must acknowledge receipt of this amendment prior to the hour and date
  specified in the solicitation or as amended, by one of the following methods:

  

  (a) By completing Items 8 and 15, and returning         copies
  of the amendment; (b) By acknowledging receipt of this amendment on each
  copy of the offer submitted; or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire
  to change an offer already submitted, such change may be made by telegram or
  letter, provided each telegram or letter makes reference to the solicitation
  and this amendment, and is received prior to the opening hour and date
  specified.

  
	
  12.                                 ACCOUNTING
  AND APPROPRIATION DATA (If required)

  

  No Funding Information

  
	
  13.                                 THIS
  ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.  IT MODIFIES THE CONTRACT/ORDER NO. AS
  DESCRIBED IN ITEM 14.

  
	
  Check One

  	
  A.               THIS CHANGE ORDER
  IS ISSUED PURSUANT TO:   (Specify
  authority)  THE CHANGE SET FORTH IN
  ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  

  	
  B.                 THE ABOVE
  NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES
  (such as changes in paying office, appropriation date, etc.) SET FORTH IN
  ITEM 14, PURSUANT TO THE AUTHORITY OF AUTHORITY OF FAR 43.103(b).

  
	
   

  	
  C.                 THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
					

 

 

	
  

  

  	
  D.                OTHER (Specify type of modification and authority)

   

  FAR 1.6, “Authority
  of Contracting Officers”

  
	
  E.                    IMPORTANT:  Contractor 
  is not,  is required to sign
  this document and return      copies to the issuing
  office.

  
	
  14.                                 DESCRIPTION
  OF AMENDMENT/MODIFICATION  (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

   

  The above numbered contract is hereby modified
  to approve and incorporate the attached change order #29.  

  Approved Cost:  $5,347.36.

  

  All other terms and conditions remain the same.

   

  Except as provided herein, all terms and conditions of the document
  referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in
  full force and effect.

  
	
  15A.                       NAME AND
  TITLE OF SIGNER (Type or print):  

  
	
  15B.                         CONTRACTOR/OFFEROR

  
	
   

  
	
   

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  
	
  16A.                       NAME AND
  TITLE OF CONTRACTING OFFICER (Type or
  print):  Mark Oakey

  
	
  16B.                         United
  States of America

  
	
   

  
	
  By

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  
	
  16C.                         DATE
  SIGNED:  7/19/04

  
					

 

	
  NSN 7540-01-152-8070

  	
   

  	
  STANDARD FORM 30
  (REV. 10-83)

  
	
  PREVIOUS EDITION

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR)

  
	
  UNUSABLE

  	
   

  	
  53.243

  

 

 

	
  LINE
  ITEM SUMMARY

  	
   

  	
   

  
	
  Document
  Number: CON01000016/0009

  	
  Title:
  Pooling Administrator – Neustar

  
	
   

  	
   

  
	
  No
  Funding Information

  	
   

  
	
   

  	
   

  
	
  Line Item

  Number

  	
   

  	
  Description

  	
   

  	
  Delivery Date

  (Start date to End date)

  	
   

  	
  Quantity

  	
   

  	
  Unit of

  Issue

  	
   

  	
  Unit Price

  	
   

  	
  Total Cost

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  No
  Changed Line Item Fields

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Previous Total:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Modification Total:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Grand Total:

  	
   

  	
   

  
															

 

 

	
  ADDRESS
  DETAIL

  	
   

  
	
  Title:
  Pooling Administrator – Neustar

  	
  Document
  Number: CON01000016/0009

  

 

 

 

 

National Pooling Administration

Change Order Proposal #29

(INC Issue #426 – “Usage of Blocked Codes/Blocks

Information from Appendix 2”)

 

 

April 6, 2004

 

 

	
  NeuStar, Inc.

  	
  46000 Center Oak Plaza

  
	
   

  	
  Sterling VA, 20166

  
	
   

  	
   

  
	
   

  	
   

  
	
  

  	
  Confidential

  	
   

  
			

 

 

	
  Nat'l PAS – Change Order # 29 Proposal (INC
  Issue 426)

  	
   

  	
  April 6, 2004

  

 

 

Table of Contents

 

	
  1

  	
  Introduction

  	
   

  
	
  2

  	
  Industry
  Numbering Committee’s Proposed Change

  	
   

  
	
  3

  	
  The Proposal

  	
   

  
	
  4

  	
  Risks
  and Assumptions

  	
   

  
	
  5

  	
  Cost

  	
   

  
	
  6

  	
  Conclusion

  	
   

  

 

 

	
  © NeuStar, Inc. 2004

  	
  NeuStar Proprietary and Confidential

  

 

 

1                                         Introduction

 

1.1                               Purpose and Scope

 

In accordance with our contractual agreement,
NeuStar’s National Pooling Administration team hereby submits this change order
to the FCC for approval.  This change
order complies with contractual requirements set forth in Attachment B, Section C,
Thousands-Block Pooling Contractor, Technical Requirements, November 30,
2000, Section 2.5 “Changes in the Environment,” which reads as follows:

 

2.5                               Changes in the Environment

 

The FCC may issue rules, requirements, or policy directives in the
future, which may increase, decrease or otherwise modify the functions to be
performed by the contractor.  The
contractor is additionally subject to the provisions of the changes clause in Section I.

 

2.5.1 Process

 

Accordingly, after a contractor is selected, the FCC, the NANC and/or
the INC may establish NANP numbering resource plans, administrative directives,
assignment guidelines (including modifications to existing assignment
guidelines), and procedures that may have an effect on the functions performed
by the contractor.

 

2.5.2 Changes

 

The contractor shall review changes when numbering resource plans,
administrative directives, assignment guidelines, and procedures are initiated
or modified to determine if there is any impact on the functions that they must
perform.

 

2.5.3 Notifications

 

The contractor shall then, within a period of not more than 30 calendar
days from said event (e.g., the date INC places an issue into Final Closure),
provide the Contracting Officer, state PUCs, and the NANC with written notice
regarding these changes and summarize the potential impact of the changes upon
service and cost, if any.

 

2.5.4 Roles

 

The NANC shall review the notice and provide a recommendation to the
FCC regarding the effect of the contractor’s notice and supporting
documentation.

 

The contractor shall comply with state regulatory decisions, rules and
orders with respect to pooling, as applicable, as long as they are not in
conflict with FCC decisions, orders, and rules and are within state
jurisdiction.

 

 

This document provides information pertaining to the
Industry Numbering Committee’s (INC’s) disposition of Issue 426 on march 9,
2004, and covers the required subject matters, such as explaining the industry’s
requirements, proposed solution, cost, risk, and assumptions.

 

2                                         Industry
Numbering Committee’s Proposed Change

 

On March 9, 2004, INC
placed Issue 426 into Final Closure. In resolving the issue, the INC added
language to the guidelines that:  (1) directs
carriers to indicate on the donation form, using the Other Information section,
if the block they are donating has any special status or requires special
treatment, and (2) directs the PA to use this
information to notify the recipient SP of any specified restrictions on the
block, via the Part 3 Remarks field.  This issue affects the Pooling Administration
System (PAS), because PAS does not currently have the capacity to convey
information noted by the donating carrier in the Comments field to the receiving
carrier using the Remarks field.  Therefore,
PAS will need to be modified to automatically populate any notes from the
donating service provider for a thousands-block that has any limitations on its
use, e.g., restricted use, chat line, etc. on the remarks section of the Part 3 form when a
thousands-block is assigned.

 

•                                          INC Issue 426 Usage of Blocked Codes/Blocks Information from Appendix 2

 

A)                                               ISSUE STATEMENT

 

This issue addresses the situation where blocks/codes that are donated
to the pool have been highlighted by the donating SP as being special (e.g.,
they are blocked codes).  However, the
receiving SP is unaware that these blocks/codes require special handling
because the information is not conveyed to the receiving SP.  Problems occur when the numbers are
reassigned and the new customer is negatively impacted.

 

B)                                               FOLLOWING RESOLUTION FROM INC

 

6.                          RESOLUTION

The following changes to Sections 5.3, 7.2.5, 7.2.7, 7.2.7 f) and 7.4.3 were
made to the TBPAG to resolve this issue:

 

5.3                   Assignment Processes

 

The PA shall:

 

a)                          Using the
Pooling Administration System (PAS), receive all applications for
thousands-blocks from SPs and validate each field as data is entered to ensure
each applicant meets the criteria to be a Block Holder;

 

b)                         Verify that the
applicant has completed the appropriate forms containing all of the pertinent
information such as OCN (Operating Company Number), parent company OCN, AOCN
(Administrative Operating Company Number), switch ID, Block Effective Date and
Tandem Homing ID;

 

 

c)                          If a paper Part la
submission has one or more errors identified, the PA will notify the applicant
with a list of all errors on the application. 
Upon notification, the application is suspended and the applicant has up
to two business days to respond with the corrections back to the PA.  If the application is returned within the two
business days with all errors corrected, the PA will lift the suspension and
proceed with the assignment process.  If
the errors identified by the PA are not corrected by the applicant within two
business days, the PA will issue a Part 3 denial;

 

d)                         assist industry
inventory pool participants, as necessary, with the completion of all
thousands-block number pooling forms;

 

e)                          attempt to
satisfy all SP requests for specific thousands-block(s) whenever possible,
subject to the criteria identified in Section 8.3.4, item c); if block(s)
assigned has any special status or treatment, e.g., restricted use, chatline,
etc. (as indicated on the Appendix 2), the recipient SP is to be notified via
the Part 3 Remarks field regarding ability to use block(s); (Issue 426)

 

7.2.5                     Block Donation Identification Date

 

SPs will use the Appendix 2 form to identify all thousands-blocks that
will be donated to the industry inventory pool. 
An SP should use the Other Information section if block(s) donated
have any special status or treatment, e.g., restricted use, chatline, etc.
(Issue 426)

 

7.2.7                     Block Donation Date

 

SPs are required to donate protected thousands-blocks (see Section 7.2.4)
at the Block Donation Date.  Intra-SP
porting of all unavailable TNs within all thousands-blocks that are being
donated to the industry inventory pool by SPs is to be completed by the Block
Donation Date.  SPs should notify the PA
in writing if the activities required in the thousands-block donation phase
have not occurred by the Block Donation date. 
SPs should not donate any thousands-blocks that will be required to
maintain their inventory for 6 months beyond the Pool Start/Allocation
Date.  Thousands-blocks donated by SPs to
the PA to initialize the industry inventory pool will be summarized by the PA,
per NPA.  The PA will provide this
summarized data(4) to TelcordiaTM Routing Administration (TRA), in a format
agreed upon between the PA and TRA after the Block

 

(4)           From this data, the
identification of thousands-blocks that have been retained by the Code Holders
can be determined.  TRA will then
initialize the data for the retained thousands-blocks in BIRRDS resulting in
creation of the BCD records.  Within this
process, the LERG Assignee is the CO Code Holder donating the thousands-blocks.
All appropriate data associated with the CO Code Holder will be used to build
the BCD records for those thousands-blocks retained by the SP.  The Effective Date for all thousands-block(s)
retained by the LERG Assignee will be the same as the Block Donation Date.

 

 

Donation Date and prior to Pool Start/Allocation Date that takes into
consideration a time flame requirement for the PA to compile the data.  This data should be provided within 2
business days.

 

After the Block Donation Date:

 

•                  If block
donations are submitted using Appendix 2 via PAS, the PA shall process the
donation within 7 calendar days.  If
donations are submitted by any other method, the PA has an additional two
business days for processing.

 

•                  For any
donations from ‘a non-pooled NXX, the AOCN is responsible for entering its
specified routing and rating information for those retained thousands-blocks.
The retained thousands-block will not appear in the LERG Routing Guide until
the AOCN has performed this task.

 

For any subsequent donations of previously retained blocks from a
pooled NXX, the block(s) to be donated must be disconnected by the AOCN in
BIRRDS before donation.  An SP should use
the Other Information section in Appendix 2 if block(s) donated have any
special status or treatment, e.g., restricted use, chatline, etc. (Issue 426)

 

Prior to donating the thousands-block(s)/NXX code(s) to the industry
inventory pool, SPs must confirm that:

 

a)              all unavailable TNs within
contaminated thousands-block(s)/NXX(s) have been infra-service provider ported;

 

b)             the associated NPA/NXX is
currently available for call routing and is flagged as LNP capable in the LERG
Routing Guide and the NPAC, and the NPA-NXX query triggers are applied in all
switches and reflected in the appropriate network databases (e.g., STP routing
tables);

 

c)              the NXX assigned switch is
currently LNP-capable and will process terminating traffic appropriately; and

 

a)              interconnection facilities
have been established between the NXX-assigned switch and other interconnecting
networks.

 

b)             a Part 4 is returned to
the same administrator (NANPA or PA) with whom the SP initiated the Part 1
request.

 

d)             an SP should use the Other
Information section if block(s)-donated have any special status or
treatment, e.g., restricted use, chatline, etc. (Issue 426)

 

7.4.3                     Prior to requesting a new
NXX code(s) from the CO Code Administrator to replenish the industry inventory
pool, the PA may send a request via email asking that SPs voluntarily return
(using Part 1A) any thousands-blocks or donate (via Appendix 2) any
thousands-blocks or non-pooled NXX codes that are no longer needed based on
their 6-month inventory forecast.

 

 

Prior to donating the thousands-block(s)/NXX code(s) to the industry
inventory pool, SPs must confirm that:

 

a)              all unavailable TNs within
contaminated thousands-block(s)/NXX(s) have been intra-service provider ported;

 

b)             the associated NPA/NXX is
currently available for call routing and is flagged as LNP capable in the LERG
Routing Guide and the NPAC, and the NPA NXX query triggers are applied in all
switches and reflected in the appropriate network databases (e.g., STP routing
tables);

 

c)              the NXX assigned switch is
currently LNP-capable and will process terminating traffic appropriately; and

 

d)             interconnection facilities
have been established between the NXX-assigned switch and other interconnecting
networks.

 

e)              an SP should use the Other
Information section if block(s) donated have any special status or
treatment, e.g., restricted use, chatline, etc. (Issue 426)

 

3                                         The Proposal

 

NeuStar’s National Pooling Administration team reviewed
INC Issue 426 from both the operational and technical perspectives.  The proposal set firth below will conform to
the changes in the INC Guidelines and meet the requirements of the industry in
a cost-effective and efficient manner.

 

1.              Solution A

 

When thousands-blocks are donated to the pool, the
donating service provider should now note on the Thousands-Block Donation Form (Appendix
2) in the Pooling Administration System (PAS) that the donated thousands-block
has a special status or requires special treatment, e.g., restricted use, chat
line, etc.  Currently PAS does not have
the capacity to convey this information to the receiving service provider when
a thousands-block is assigned through PAS. 
Therefore, PAS will need to be modified to automatically populate any
notes from the donating service provider for a thousands-block that has a
special status or requires special treatment, on the remarks section of
the Part 3 form when a thousands-block is assigned.

 

4                                         Risks and Assumptions

 

Part of NeuStar’s National
Pooling Administration team assessment of this change order is to consider the
associated risks and assumptions that can have an impact on our operations.

 

1.              Solution A

 

The proposed solution does not have any impact on
our operations.

 

 

5                                         Cost

 

As with any change order, NeuStar’s National
Pooling Administration team also considered the associated costs, which will be
incurred in implementing the proposed solution. 
These costs include the resources required to complete the milestones on
a timeline for implementing the change order. 
The timeline includes preparation, proper documentation updates,
development, and execution.

 

The cost to implement proposed Solution A would be
$5,347.36.

 

6                                         Conclusion

 

In conclusion, NeuStar has offered a viable proposal
to conform the PAS to INC Issue 426, and in accordance with contract temms,
requests that the FCC review and approve this change order.

 

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Section K

  

 

 

SECTION K –
REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

 

	
  Clause

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  52.203-11

  	
   

  	
  Certification And Disclosure
  Regarding Payment to Influence Certain Federal Transactions

  	
   

  	
  April 1991

  
	
  52.237-08

  	
   

  	
  Restriction on Severance Payments
  to Foreign Nationals

  	
   

  	
  October 1995

  

 

	
  K.2

  	
   

  	
  52.204-03

  	
   

  	
  TAXPAYER IDENTIFICATION

  	
   

  	
  OCTOBER 1998

  

 

(a)  Definitions.

 

“Common parent,” as used in this
provision, means that corporate entity that owns or controls an affiliated
group of corporations that files its Federal income tax returns on a
consolidated basis, and of which the offeror is a member.

 

“Taxpayer Identification Number
(TIN),” as used in this provision, means the number required by the Internal
Revenue Service (IRS) to be used by the offeror in reporting income tax and
other returns.  The TIN may be either a
Social Security Number or an Employer Identification Number.

 

(b)  All offerors must submit
the information required in paragraphs (d) through (f) of this
provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and
3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and
implementing regulations issued by the IRS. 
If the resulting contract is subject to the payment reporting
requirements described in Federal Acquisition Regulation (FAR) 4.904, the
failure or refusal by the offeror to furnish the information may result in a 31
percent reduction of payments otherwise due under the contract.

 

(c)  The TIN may be used by
the Government to collect and report on any delinquent amounts arising out of
the offeror’s relationship with the Government (31 U.S.C. 7701(c)(3)).  If the resulting contract is subject to the
payment reporting requirements described in FAR 4.904, the TIN provided
hereunder may be matched with IRS records to verify the accuracy of the offeror’s
TIN.

 

(d)  Taxpayer Identification
Number (TIN).

 

ý            TIN: 
52-2141938.

 

o            TIN has been applied for.

 

o            TIN is not required because:

 

o            Offeror is a nonresident alien,
foreign corporation, or foreign partnership that does not have income
effectively connected with the conduct of a trade or business in the United
States and does not have an office or place of business or a fiscal paying
agent in the United States;

 

o            Offeror is an agency or
instrumentality of a foreign government;

 

o            Offeror is an agency or
instrumentality of the Federal Government.

 

(e)  Type of organization.

 

o            Sole proprietorship;

 

o            Partnership;

 

ý            Corporate entity (not tax-exempt);

 

o            Corporate entity (tax-exempt);

 

o            Government entity (Federal, State,
or local);

 

o            Foreign government;

 

o            International organization per 26
CFR 1.6049-4;

 

o            Other
                                       

 

(f)  Common parent.

 

ý            Offeror is not owned or controlled
by a common parent as defined in paragraph (a) of this provision.

 

o            Name and TIN of common parent:

 

	
  Name

  	
   

  	
   

  
	
   

  
	
  TIN

  	
   

  	
   

  
				

 

 

	
  K.3

  	
   

  	
  52.209-05

  	
   

  	
  CERTIFICATION REGARDING
  DEBARMENT, SUSPENSION, PROPOSED DEBARMENT, AND OTHER RESPONSIBILITY MATTERS

  	
   

  	
  MARCH 1996

  

 

(A)(1)  The Offeror certifies,
to the best of its knowledge and belief, that—

 

(i)  The Offeror and/or any of
its Principals—

 

(A)  Are o are not ý presently debarred, suspended,
proposed for debarment, or declared ineligible for the award of contracts by
any Federal agency;

 

(B)  Have o have not ý,
within a three-year period preceding this offer, been convicted of or had a
civil judgment rendered against them for: commission of fraud or a criminal
offense in connection with obtaining, attempting to obtain, or performing a
public (Federal, state, or local) contract or subcontract; violation of Federal
or state antitrust statutes relating to the submission of offers; or commission
of embezzlement, theft, forgery, bribery, falsification or destruction of
records, making false statements, tax evasion, or receiving stolen property;
and

 

(C)  Are o are not ý presently indicted for, or otherwise
criminally or civilly charged by a governmental entity with, commission of any
of the offenses enumerated in subdivision (a)(1)(i)(B) of this provision.

 

(ii)  The Offeror
has o has not ý,
within a three-year period preceding this offer, had one or more contracts
terminated for default by any Federal agency.

 

(2)  “Principals,”
for the purposes of this certification, means officers; directors; owners;
partners; and, persons having primary management or supervisory
responsibilities within a business entity (e.g., general manager; plant
manager; head of a subsidiary, division, or business segment, and similar
positions).

 

THIS CERTIFICATION
CONCERNS A MATTER WITHIN THE JURISDICTION OF AN AGENCY OF THE UNITED STATES AND
THE MAKING OF A FALSE, FICTITIOUS, OR FRAUDULENT CERTIFICATION MAY RENDER
THE MAKER SUBJECT TO PROSECUTION UNDER SECTION 1001, TITLE 18, UNITED
STATES CODE.

 

(B)  The Offeror
shall provide immediate written notice to the Contracting Officer if, at any
time prior to contract award, the Offeror learns that its certification was
erroneous when submitted or has become erroneous by reason of changed
circumstances.

 

(c)  A certification
that any of the items in paragraph (a) of this provision exists will not
necessarily result in withholding of an award under this solicitation.  However, the certification will be considered
in connection with a determination of the Offeror’s responsibilities.  Failure of the Offeror to furnish a
certification or provide such additional information as requested by the
Contracting Officer may render the Offeror nonresponsible.

 

(d)  Nothing
contained in the foregoing shall be construed to require establishment of a
system of records in order to render, in good faith, the certification required
by paragraph (a) of this provision. 
The knowledge and information of an Offeror is not required to exceed
that which is normally possessed by a prudent person in the ordinary course of
business dealings.

 

(e)  The
certification in paragraph (a) of this provision is a material
representation of fact upon which reliance was placed when making award.  If it is later determined that the Offeror
knowingly rendered an erroneous certification, in addition to other remedies
available to the Government, the Contracting Officer may terminate the contract
resulting from this solicitation for default.

 

 

	
  K.4

  	
   

  	
  52.215 07

  	
   

  	
  ANNUAL REPRESENTATIONS AND
  CERTIFICATIONS—NEOGTIATION

  	
   

  	
  OCTOBER
  1997

  

 

The offeror has [check
the appropriate block]:

 

o  (a)  Submitted to the contracting office
issuing this solicitation, annual representations and certifications dated          
[insert date of signature on submission] that are incorporated herein by
reference, and are current, accurate, and complete as of the date of this
proposal, except as follows [insert changes that affect only this proposal; if “none,”
so state]:

 

ý  (b)  Enclosed its annual representations
and certifications.

 

 

	
  Clause

  	
   

  	
  52.219-1 – Small
  Business Program Representations

  	
   

  	
  Oct., 2000

  

 

(a) Small Business Program
Representations

 

(1) The
North American Industry Classification System (NAICS) code for this acquisition
is 561499.

 

(2) The
small business size standard is $5.0 M.

 

(3) The
small business size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but which proposes to
furnish a product which it did not itself manufacture, is 500 employees.

 

(b) Representations.

 

(1) The
offeror represents as part of its offer that it          
is ý is not a small business concern.

 

(2) (Complete
only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.)  The offeror
represents, for general statistical purposes, that it
       is,       
is not a small disadvantaged business concern as defined in 13 CFR
124.1002.

 

(3) (Complete
only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.)  The
offeror represents as part of its offer that it
       is,       
is not a women-owned small business concern.

 

(4) (Complete
only if the offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.)  The
offeror represents as part of its offer that it
       is,       
is not a veteran-owned small business concern.

 

(5) (Complete
only if the offeror represented itself as a veteran-owned small business
concern in paragraph (b)(4) of this provision.)  The offeror represents as part of its offer
that it        is,
       is not a service-disabled veteran-owned
small business concern.

 

(c) Definitions.  As used in this provision—

 

“Service-disabled
veteran-owned small business concern”-

 

(1) Means
a mall business concern-

 

(i) Not
less than 51 percent of which is owned by one or more service-disabled veterans
or, in the case of any publicly owned business, not less than 51 percent of the
stock of which is owned by one or more service-disabled veterans; and

 

(ii) The
management and daily business operations of which are controlled by one or more
service-disabled veterans or, in the case of a veteran with permanent and
severe disability, the spouse or permanent caregiver of such veteran.

 

 

(2) Service-disabled
veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability
that is service-connected, as defined in 38 U.S.C. 101(16).

 

“Small
business concern,” means a concern, including its affiliates, that is
independently owned and operated, not dominant in the field of operation in
which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and the size standard in
paragraph (a) of this provision.

 

“Veteran-owned
small business concern” means a small business concern-

 

(1) Not
less than 51 percent of which is owned by one or more veterans (as defined at
38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less
than 51 percent of the stock of which is owned by one or more veterans; and

 

(2) The
management an daily business operations of which are controlled by one or more
veterans.

 

“Women-owned
small business concern,” means a small business concern –

 

(1) Which
is at least 51 percent owned by one or more women or, in the case of any
publicly owned business, at least 51 percent of the stock of which is owned by
one or more women; and

 

(2) Whose
management and daily business operations are controlled by one or more women.

 

(d) Notice.

 

(1) If
this solicitation is for supplies and has been set aside, in whole or in part,
for small business concerns, then the clause in this solicitation providing
notice of the set-aside contains restrictions on the source of the end items to
be furnished.

 

(2) Under
15 U.S.C. 645(d), any person who misrepresents a firm’s status as a small,
HUBZone small, small disadvantaged, or women-owned small business concern in
order to obtain a contract to be awarded under the preference programs
established pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically references section 8(d) for
a definition of program eligibility, shall –

 

(i) Be
punished by imposition of fine, imprisonment, or both;

 

(ii) Be
subject to administrative remedies, including suspension and debarment; and

 

(iii) Be
ineligible for participation in programs conducted under the authority of the
Act.

 

(End of
Provision)

 

 

	
  K.6

  	
   

  	
  52.219.22

  	
   

  	
  SMALL DISADVANTAGED BUSINESS
  STATUS

  	
   

  	
  OCTOBER 1999

  

 

ý            THIS SECTION IS NOT APPLICABLE
TO NEUSTAR

 

(a) General.  This provision is used to assess an offeror’s
small disadvantaged business status for the purpose of obtaining a benefit on
this solicitation.  Status as a small
business and status as a small disadvantaged business for general statistical
purposes is covered by the provision at FAR 52.219-1, Small Business Program
Representation.

 

(b) Representations.  (1) General.  The offeror represents, as part of its offer,
that it is a small business under the size standard applicable to this acquisition;
and either—

 

o  (i) It has received certification by the
Small Business Administration as a small disadvantaged business concern
consistent with 13 CFR 124, Subpart B; and

 

(A) No
material change in disadvantaged ownership and control has occurred since its
certification;

 

(B) Where
the concern is owned by one or more disadvantaged individuals, the net wroth of
each individual upon whom the certification is based does not exceed $750,000
after taking into account the applicable exclusions set forth at 13 CFR
124.104(c)(2); and

 

(C) It
is identified, on the date of its representation, as a certified small
disadvantaged business concern in the database maintained by the Small Business
Administration (PRO-Net); or

 

o  (ii) It has submitted a completed
application to the Small Business Administration or a Private Certifier to be
certified as a small disadvantaged business concern in accordance with
13 CFR 124, Subpart B, and a decision on that application is pending, and
that no material change in disadvantaged ownership and control has occurred
since its application was submitted.

 

(2) o For Joint
Ventures.  The offeror represents, as
part of its offer, that it is a joint venture that complies with the
requirements at 13 CFR 124.1002(f) and that the representation in
paragraph (b)(1) of this provision is accurate for the small disadvantaged
business concern that is participating in the joint venture.  [The offeror shall enter the name of the
small disadvantaged business concern that is participating in the joint
venture:                             .]

 

(c) Penalties
and Remedies.  Anyone who misrepresents
any aspects of the disadvantaged status of a concern for the purposes of
securing a contract or

subcontract shall—

 

(1) Be
punished by imposition of a fine, imprisonment, or both;

 

(2) Be
subject to administrative remedies, including suspension and debarment; and

 

(3) Be
ineligible for participation in programs conducted under the authority of the
Small Business Act.

 

 

	
  K.7

  	
   

  	
  52.219.22

  ALT I

  	
   

  	
  SMALL DISADVANTAGED BUSINESS
  STATUS – ALT. I

  	
   

  	
  OCTOBER 1998

  

 

ý            THIS SECTION IS NOT APPLICABLE
TO NEUSTAR

 

(a) General.  This provision is used to assess an offeror’s
small disadvantaged business status for the purpose of obtaining a benefit on
this solicitation.  Status as a small
business and status as a small disadvantaged business for general statistical
purposes is covered by the provision at FAR 52.219-1, Small Business Program
Representation.

 

(b) Representations.  (1) General.  The offeror represents, as part of its offer,
that it is a small business under the size standard applicable to this
acquisition; and either—

 

*(i) It
has received certification by the Small Business Administration as a small
disadvantaged business concern consistent with 13 CFR 124, Subpart B; and

 

(A) No
material change in disadvantaged ownership and control has occurred since its
certification;

 

(B) Where
the concern is owned by one or more disadvantaged individuals, the net wroth of
each individual upon whom the certification is based does not exceed $750,000
after taking into account the applicable exclusions set forth at 13 CFR
124.104(c)(2); and

 

(C) It
is identified, on the date of its representation, as a certified small
disadvantaged business concern in the database maintained by the Small Business
Administration (PRO-Net); or

 

o  (ii) It has submitted a completed
application to the Small Business Administration or a Private Certifier to be
certified as a small disadvantaged business concern in accordance with
13 CFR 124, Subpart B, and a decision on that application is pending, and
that no material change in disadvantaged ownership and control has occurred
since its application was submitted.

 

(2) *
For Joint Ventures.  The offeror
represents, as part of its offer, that it is a joint venture that complies with
the requirements at 13 CFR 124.1002(f) and that the representation in
paragraph (b)(1) of this provision is accurate for the small disadvantaged
business concern that is participating in the joint venture.  [The offeror shall enter the name of the
small disadvantaged business concern that is participating in the joint
venture:
                               .]

 

(3) Address.  The offeror represents that its address o is, o is not in a
region for which a small disadvantaged business procurement mechanism is
authorized and its address has not changed since its certification as a small
disadvantaged business concern or submission of its application for
certification.  The list of authorized small
disadvantaged procurement mechanisms and regions is posted at
http://www.arnet.gov/References/sdbadjustments.htm.  The offeror shall use the list in effect on
the date of this solicitation.  “Address,”
as used in this provision, means the address of the offeror as listed on the
Small Business Administration’s register of small disadvantaged business
concerns or the address on the completed application that the concern has
submitted to the Small Business Administration or Private Certifier in
accordance with 13 CFR part 124, subpart B.  For joint ventures, “address” refers to the
address of small disadvantaged business concern that is participating in the
joint venture.

 

(c) Penalties
and Remedies.  Anyone who misrepresents
any aspects of the disadvantaged status of a concern for the purposes of
securing a contract or subcontract shall—

 

(1) Be
punished by imposition of a fine, imprisonment, or both;

 

(2) Be
subject to administrative remedies, including suspension and debarment; and

 

 

(3) Be
ineligible for participation in programs conducted under the authority of the
Small Business Act.

 

 

	
  K.8

  	
   

  	
  52.222-22

  	
   

  	
  PREVIOUS CONTRACTS AND COMPLIANCE
  REPORTS

  	
   

  	
  FEBRUARY 1999

  

 

The offeror
represents that—

 

(a) It
o has, ý has not participated in a previous contract or subcontract
subject to the Equal Opportunity clause of this solicitation;

 

(b) It
ý has o has not filed all required
compliance reports; and

 

(c) Representations
indicating submission of required compliance reports, signed by proposed
subcontractors, will be obtained before subcontract awards.

 

 

	
  K.9

  	
   

  	
  52.222-25

  	
   

  	
  AFFIRMATIVE ACTION COMPLIANCE

  	
   

  	
  APRIL 1984

  

 

The offeror
represents that (a) o
it has developed and has on file, o has not developed and does not
have on file, at each establishment, affirmative action programs required by
the rules and regulations of the Secretary of Labor (41 CFR 60-1 and
60-2), or (b) ý
has not previously had contracts subject to the written affirmative action
programs requirement of the rules and regulations of the Secretary of
Labor.

 

 

	
  K.10

  	
   

  	
  52.223-01

  	
   

  	
  CLEAN AIR AND WATER CERTIFICATION

  	
   

  	
  APRIL 1984

  

 

The offeror
represents that—

 

(a) Any
facility to be used in the performance of this proposed contract o is, ý is not listed on the Environmental
Protection Agency List of Violating Facilities;

 

(b) The
Offeror will immediately notify the Contracting Officer, before award, of the
receipt of any communication from the Administrator, or a designee, of the
Environmental Protection Agency, indicating that any facility that the Offeror
proposes to use for the performance of the contract is under consideration to
be listed on the EPA List of Violating Facilities; and

 

(c) The
Offeror will include a certification substantially the same as this
certification, including this paragraph (c), in every nonexempt subcontract.

 

 

	
  K.11

  	
   

  	
  52.223-13

  	
   

  	
  CERTIFICATION OF TOXIC CHEMICAL
  RELEASE REPORTING

  	
   

  	
  OCTOBER 1996

  

 

(a) Submission
of this certification is a prerequisite for making or entering into this
contract imposed by Executive Order 12969, August 8, 1995.

 

(b) By
signing this offer, the offeror certifies that—

 

(1) As
the owner or operator of facilities that will be used in the performance of
this contract that are subject to the filing and reporting requirements
described in section 313 of the Emergency Planning and Community Right-to-Know
Act of 1986 (EPCRA) (42 U.S.C. 11023) and section 6607 of the
Pollution Prevention Act of 1990 (PPA) (42 U.S.C. 13106), the offeror will
file and continue to file for such facilities for the life of the contract the
Toxic Chemical Release Inventory Form (Form R) as described in
sections 313(a) and (g) of EPCRA and section 6607 of PPA; or

 

(2) None
of its owned or operated facilities to be used in the performance of this
contract is subject to the Form R filing and reporting requirements
because each such facility is exempt for at least one of the following
reasons:  [Check each block that is
applicable.]

 

ý (i) The facility does not
manufacture, process, or otherwise use any toxic chemicals listed under section 313(c) of
EPCRA, 42 U.S.C. 11023(c);

 

o (ii) The facility does not
have 10 or more full-time employees as specified in section 313(b)(1)(A) of
EPCRA, 42 U.S.C. 11023(b)(1)(A);

 

ý (iii) The facility does not
meet the reporting thresholds of toxic chemicals established under section 313(f) of
EPCRA, 42 U.S.C. 11023(f) (including the alternate thresholds at
40 CFR 372.27, provided an appropriate certification form has been filed
with EPA);

 

ý (iv) The facility does not
fall within Standard Industrial Classification Code (SIC) designations 20
through 39 as set forth in section 19.102 of the Federal Acquisition
Regulation; or

 

o (v) The facility is not
located within any State of the United States, the District of Columbia, the
Commonwealth of Puerto Rico, Guam, American Samoa, the United States Virgin Islands,
the Northern Mariana Islands, or any other territory or possession over which
the Untied States has jurisdiction.

 

(a) The
offeror, by signing this offer, certifies that —

 

ý (1) To the best of its
knowledge and belief, it is not subject to the filing and reporting
requirements described in Emergency Planning and Community Right-to-Know Act of
1986 (EPCRA) sections 313(a) and (g) and Pollution Prevention Act
(PPA) section 6607 because none of its owned or operated facilities to be
used in the performance of this contract currently —

 

ý (i) Manufacture, process or
otherwise use any toxic chemicals listed under section 313(c) of
EPCRA, 42 U.S.C. 11023(c).

 

o (ii) Have more than 10 or
more full-time employees as specified in section 313(b)(1)(A) of EPCRA,
42 U.S.C. 11023(b)(1)(A).

 

ý (iii) Meet the reporting
thresholds in toxic chemicals established under section 313(f) of
EPCRA, 42 U.S.C. 11023(f) (including the alternate thresholds at
40 CFR 372.27, provided an appropriate certification form has been filed
with EPA).

 

ý (iv) Fall within Standard
Industrial Classification Code (SIC) designations 20 through 39 as set forth in
FAR section 19.102.

 

ý (2) If awarded a contract
resulting from this solicitation, its owned or operated facilities to be used
in the performance of this contract, unless otherwise exempt, will file and
continue to file for th elife of the contract the

 

 

Toxic
Chemical Release Inventory Form (Form R) as described in EPCRA
sections 313(a) and (g) and PPA section 6607 (42 U.S.C.
13106).

 

(b) Submission
of this certification is a prerequisite for making or entering into this
contract imposed by Executive order 12969, August 8, 1995 (60 FR 40989-40992).

 

 

	
  K.12

  	
   

  	
  52.227-15

  	
   

  	
  REPRESENTATION OF LIMITED RIGHTS
  DATA AND RESTRICTED COMPUTER SOFTWARE

  	
   

  	
  MAY 1999

  

 

(a) This
solicitation sets forth the work to be performed if a contract award results,
and the Government’s known delivery requirements for data (as defined in FAR
27.401).  Any resulting contract may also
provide the Government the option to order additional data under the Additional
Data Requirements clause at 52.227-16 of the FAR, if included in the
contract.  Any data delivered under the
resulting contract will be subject to the Rights in Data-General clause at
52.227-14 that is to be included in this contract.  Under the latter clause a Contractor may
withhold from delivery data that qualify as limited rights data or restricted
computer software, and deliver form, f      and
function data in lieu thereof.  The
latter clause also may be used with its Alternates II and/or III to obtain
delivery of limited rights data or restricted computer software, marked with
limited rights or restricted rights notices, as appropriate.  In addition, use of Alternate V with this
latter clause provides the Government the right to inspect such data at the
Contractor’s facility.

 

(b) As
an aid in determining the Government’s need to include Alternate II or
Alternate III in the clause at 52.227-14, Rights in Data-General, the offeror
shall complete paragraph (c) of this provision to either state that none
of the data qualify as limited rights data or restricted computer software, or
identify, to the extent feasible, which of the data qualifies as limited rights
data or restricted computer software. 
Any identification of limited rights data or restricted computer
software in the offeror’s response is not determinative of the status of such
data should a contract be awarded to the offeror

 

(c) The
offeror has reviewed the requirements for the delivery of data or software and
states [offeror check appropriate block] –

 

o None of the data proposed for
fulfilling such requirements qualifies as limited rights data or restricted
computer software.

 

ý Data proposed for fulfilling such
requirements qualify as limited rights data or restricted computer software and
are identified as follows:

 

NeuStar’s State Pooling
Administration System including Pool ManagerTM

 

NeuStar’s Pooling
AssessmentTM Tool (PATTM)

 

NOTE: “Limited rights data” and “Restricted computer software”
are defined in the contract clause entitled “Rights in Data-General.”

 

1. This is restricted rights – computer software.

 

 

	
  K.13

  	
   

  	
  52.230-01

  	
   

  	
  COST ACCOUNTING STANDARDS NOTICES
  AND CERTIFICATION

  	
   

  	
  APRIL 1998

  

 

Note:  This notice does not apply to small
businesses or foreign governments.  This
notice is in three parts, identified by Roman numerals I through III.

 

Offerors
shall examine each part and provide the requested information in order to
determine Cost Accounting Standards (CAS) requirements applicable to any
resultant contract.

 

If the
offeror is an educational institution, Part II does not apply unless the
contemplated contract will be subject to full or modified CAS coverage pursuant
to 48 CFR 9903.201-2(c)(5) or 9903.201-2(c)(6), respectively.

 

I.
DISCLOSURE STATEMENT—COST ACCOUNTING PRACTICES AND CERTIFICATION

 

(a) Any
contract in excess of $500,000 resulting from this solicitation will be subject
to the requirements of the Cost Accounting Standards Board (48 CFR Chapter
99), except for those contracts which are exempt as specified in 48 CFR
9903.201-1.

 

(b) Any
offeror submitting a proposal which, if accepted, will result in a contract
subject to the requirements of 48 CFR Chapter 99 must, as a condition
of contracting, submit a Disclosure Statement as required by 48 CFR
9903.202.  When required, the Disclosure
Statement must be submitted as a part of the offeror’s proposal under this
solicitation unless the offeror has already submitted a Disclosure Statement
disclosing the practices used in connection with the pricing of this
proposal.  If an applicable Disclosure
Statement has already been submitted, the offeror may satisfy the requirement
for submission by providing the information requested in paragraph (c) of Part I
of this provision.

 

Caution:  In the absence of specific regulations or
agreement, a practice disclosed in a Disclosure Statement shall not, by virtue
of such disclosure, be deemed to be a proper, approved, or agreed-to practice
for pricing proposals or accumulating and reporting contract performance cost
data.

 

Check the
appropriate box below:

 

o (1) Certificate of Concurrent
Submission of Disclosure Statement.

 

The offeror hereby certifies that, as a part of the offer,
copies of the Disclosure Statement have been submitted as follows:  (i) original and one copy to the
cognizant Administrative Contracting Officer (ACO) or cognizant Federal agency
official authorized to act in that capacity (Federal official), as applicable,
and (ii) one copy to the cognizant Federal auditor.

 

(Disclosure must be on Form No. CASB DS-1 or CASB
DS-2, as applicable.  Forms may be obtained
from the cognizant ACO or Federal official and/or from the loose-leaf version
of the Federal Acquisition Regulation.)

 

Date of Disclosure Statement:

 

                                                               

 

Name and Address of Cognizant ACO or Federal Official Where
Filed:

 

                                                               

 

The offeror further certifies that the practices used in
estimating costs in pricing this proposal are consistent with the cost
accounting practices disclosed in the Disclosure Statement.

 

o (2) Certificate of Previously
Submitted Disclosure Statement.

 

The offeror hereby certifies that the required Disclosure
Statement was filed as follows:

 

Date of Disclosure Statement:

 

                                                               

 

 

Name and Address of Cognizant ACO or Federal Official Where
Filed:

 

                                                               

 

The offeror further certifies that the practices used in
estimating costs in pricing this proposal are consistent with the cost
accounting practices disclosed in the applicable Disclosure Statement.

 

ý (3) Certificate of Monetary
Exemption.

 

The offeror hereby certifies that the offeror, together with
all divisions, subsidiaries, and affiliates under common control, did not
receive net awards of negotiated prime contracts and subcontracts subject to
CAS totaling more than $25 million (of which at least one award exceeded $1
million) in the cost accounting period immediately preceding the period in which
this proposal was submitted.  The offeror
further certifies that if such status changes before an award resulting from
this proposal, the offeror will advise the Contracting Officer immediately.

 

o (4) Certificate of Interim
Exemption.

 

The offeror hereby certifies that (i) the offeror first
exceeded the monetary exemption for disclosure, as defined in (3) of this
subsection, in the cost accounting period immediately preceding the period in
which this offer was submitted and (ii) in accordance with 48 CFR
9903.202-1, the offeror is not yet required to submit a Disclosure
Statement.  The offeror further certifies
that if an award resulting from this proposal has not been made within 90 days
after the end of that period, the offeror will immediately submit a revised
certificate to the Contracting Officer, in the form specified under
subparagraph (c)(1) or (c)(2) of Part I of this provision, as
appropriate, to verify submission of a completed Disclosure Statement.

 

Caution:  Offerors
currently required to disclose because they were awarded a CAS-covered prime
contract or subcontract of $25 million or more in the current cost accounting
period may not claim this exemption (4). 
Further, the exemption applies only in connection with proposals
submitted before expiration of the 90-day period following the cost accounting
period in which the monetary exemption was exceeded.

 

II. COST ACCOUNTING STANDARDS—ELIGIBILITY FOR MODIFIED
CONTRACT COVERAGE

 

If the offeror is eligible to use the modified provisions of
48 CFR 9903.201-2(b) and elects to do so, the offeror shall indicate
by checking the box below.  Checking the
box below shall mean that the resultant contract is subject to the Disclosure
and Consistency of Cost Accounting Practices clause in lieu of the Cost Accounting
Standards clause.

 

The offeror hereby claims an exemption from the Cost
Accounting Standards clause under the provisions of 48 CFR 9903.201-2(b) and
certifies that the offeror is eligible for use of the Disclosure and
Consistency of Cost Accounting Practices clause because during the cost
accounting period immediately preceding the period in which this proposal was
submitted, the offeror received less than $25 million in awards of CAS-covered
prime contracts and subcontracts, or the offeror did not receive a single
CAS-covered award exceeding $1 million. 
The offeror further certifies that if such status changes before an
award resulting from this proposal, the offeror will advise the Contracting
Officer immediately.

 

Caution:  An offeror
may not claim the above eligibility for modified contract coverage if this
proposal is expected to result in the award of a CAS-covered contract of $25
million or more or if, during its current cost accounting period, the offeror
has been awarded a single CAS-covered prime contract or subcontract of $25
million or more.

 

III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO
EXISTING CONTRACTS

 

The offeror shall indicate below whether award of the
contemplated contract would, in accordance with subparagraph (a)(3) of the
Cost Accounting Standards clause, require a change in established cost
accounting practices affecting existing contracts and subcontracts.

 

o yes    
ý no

 

 

	
  K.14

  	
   

  	
  52.230-01

  ALT I

  	
   

  	
  COST ACCOUNTING STANDARDS NOTICES
  AND CERTIFICATION

  	
   

  	
  APRIL 1996

  

 

Note:  This notice does not apply to small
businesses or foreign governments.  This
notice is in three parts, identified by Roman numerals I through III.

 

Offerors
shall examine each part and provide the requested information in order to
determine Cost Accounting Standards (CAS) requirements applicable to any
resultant contract.

 

If the
offeror is an educational institution, Part II does not apply unless the
contemplated contract will be subject to full or modified CAS coverage pursuant
to 48 CFR 9903.201-2(c)(5) or 9903.201-2(c)(6), respectively.

 

I.
DISCLOSURE STATEMENT—COST ACCOUNTING PRACTICES AND CERTIFICATION

 

(a) Any
contract in excess of $500,000 resulting from this solicitation, except
contracts in which the price negotiated is based on (1) established
catalog or market prices of commercial items sold in substantial quantities to
the general public, or (2) prices set by law or regulation, will be
subject to the requirements of the Cost Accounting Standards Board (48 CFR
Chapter 99), except for those contracts which are exempt as specified in
48 CFR 9903.201-1.

 

(b) Any
offeror submitting a proposal which, if accepted, will result in a contract
subject to the requirements of 48 CFR Chapter 99 must, as a condition
of contracting, submit a Disclosure Statement as required by 48 CFR
9903.202.  When required, the Disclosure
Statement must be submitted as a part of the offeror’s proposal under this
solicitation unless the offeror has already submitted a Disclosure Statement
disclosing the practices used in connection with the pricing of this
proposal.  If an applicable Disclosure
Statement has already been submitted, the offeror may satisfy the requirement
for submission by providing the information requested in paragraph (c) of Part I
of this provision.

 

Caution:  In the absence of specific regulations or
agreement, a practice disclosed in a Disclosure Statement shall not, by virtue
of such disclosure, be deemed to be a proper, approved, or agreed-to practice
for pricing proposals or accumulating and reporting contract performance cost
data.

 

(c) Check
the appropriate box below:

 

o (1) Certificate of Concurrent
Submission of Disclosure Statement.

 

The offeror hereby certifies that, as a part of the offer,
copies of the Disclosure Statement have been submitted as follows:  (i) original and one copy to the
cognizant Administrative Contracting Officer (ACO) or cognizant Federal agency
official authorized to act in that capacity (Federal official), as applicable,
and (ii) one copy to the cognizant Federal auditor.

 

(Disclosure must be on Form No. CASB DS-1 or CASB
DS-2, as applicable.  Forms may be
obtained from the cognizant ACO or Federal official and/or from the loose-leaf
version of the Federal Acquisition Regulation.)

 

Date of Disclosure Statement:

 

                                                               

 

Name and Address of Cognizant ACO or Federal Official Where
Filed:

 

                                                               

 

The offeror further certifies that the practices used in
estimating costs in pricing this proposal are consistent with the cost
accounting practices disclosed in the Disclosure Statement.

 

o (2) Certificate of Previously
Submitted Disclosure Statement.

 

The offeror hereby certifies that the required Disclosure
Statement was filed as follows:

 

Date of Disclosure Statement:

 

 

Name and Address of Cognizant ACO or Federal Official Where
Filed:

 

                                                               

 

The offeror further certifies that the practices used in
estimating costs in pricing this proposal are consistent with the cost
accounting practices disclosed in the applicable Disclosure Statement.

 

ý (3) Certificate of Monetary
Exemption.

 

The offeror hereby certifies that the offeror, together with
all divisions, subsidiaries, and affiliates under common control, did not
receive net awards of negotiated prime contracts and subcontracts subject to
CAS totaling more than $25 million (of which at least one award exceeded $1
million) in the cost accounting period immediately preceding the period in
which this proposal was submitted.  The
offeror further certifies that if such status changes before an award resulting
from this proposal, the offeror will advise the Contracting Officer immediately.

 

o (4) Certificate of Interim Exemption.

 

The offeror hereby certifies that (i) the offeror first
exceeded the monetary exemption for disclosure, as defined in (3) of this
subsection, in the cost accounting period immediately preceding the period in
which this offer was submitted and (ii) in accordance with 48 CFR
9903.202-1, the offeror is not yet required to submit a Disclosure
Statement.  The offeror further certifies
that if an award resulting from this proposal has not been made within 90 days
after the end of that period, the offeror will immediately submit a revised
certificate to the Contracting Officer, in the form specified under
subparagraph (c)(1) or (c)(2) of Part I of this provision, as
appropriate, to verify submission of a completed Disclosure Statement.

 

(5) Certificate of Disclosure Statement Due Date by
Educational Institution.  If the offeror
is an educational institution that, under the transition provisions of
48 CFR 9903.202-1(f), is or will be required to submit a Disclosure
Statement after receipt of this award, the offeror hereby certifies that (check
one and complete):

 

o (i) A Disclosure Statement Filing
Due Date of                         
has been established with the cognizant Federal agency.

 

o (ii) The Disclosure Statement will
be submitted within the 6-month period ending                
months after receipt of this award.

 

Name and Address of Cognizant ACO or Federal Official Where
Disclosure Statement is to be Filed:

 

                                                               

 

Caution:  Offerors
currently required to disclose because they were awarded a CAS-covered prime
contract or subcontract of $25 million or more in the current cost accounting
period may not claim this exemption (4). 
Further, the exemption applies only in connection with proposals submitted
before expiration of the 90-day period following the cost accounting period in
which the monetary exemption was exceeded.

 

II. COST ACCOUNTING STANDARDS—ELIGIBILITY FOR MODIFIED
CONTRACT COVERAGE

 

If the offeror is eligible to use the modified provisions of
48 CFR 9903.201-2(b) and elects to do so, the offeror shall indicate
by checking the box below.  Checking the
box below shall mean that the resultant contract is subject to the Disclosure
and Consistency of Cost Accounting Practices clause in lieu of the Cost
Accounting Standards clause.

 

The offeror hereby claims an exemption from the Cost
Accounting Standards clause under the provisions of 48 CFR 9903.201-2(b) and
certifies that the offeror is eligible for use of the Disclosure and
Consistency of Cost Accounting Practices clause because during the cost
accounting period immediately preceding the period in which this proposal was
submitted, the offeror received less than $25 million in awards of CAS-covered
prime contracts and subcontracts, or the offeror did not receive a single
CAS-covered award exceeding $1 million. 
The offeror further certifies that if such status changes before an
award resulting from this proposal, the offeror will advise the Contracting
Officer immediately.

 

 

Caution:  An offeror
may not claim the above eligibility for modified contract coverage if this
proposal is expected to result in the award of a CAS-covered contract of $25
million or more or if, during its current cost accounting period, the offeror
has been awarded a single CAS-covered prime contract or subcontract of $25
million or more.

 

III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO
EXISTING CONTRACTS

 

The offeror shall indicate below whether award of the
contemplated contract would, in accordance with subparagraph (a)(3) of the
Cost Accounting Standards clause, require a change in established cost
accounting practices affecting existing contracts and subcontracts.

 

o yes    
ý no

 

 

TABLE OF CONTENTS

 

	
  COVER LETTER/FORMS

  	
  TAB

  
	
   

  	
   

  
	
  TABLE
  OF CONTENTS

  	
  TAB

  
	
   

  	
   

  	
   

  
	
  1.0

  	
  SOLUTION OVERVIEW

  	
   

  
	
   

  	
   

  	
   

  
	
  2.0

  	
  BASIS
  OF ESTIMATE

  	
   

  
	
   

  	
   

  	
   

  
	
  2.1

  	
  Definitions

  	
   

  
	
   

  	
   

  	
   

  
	
  2.1.1

  	
  CLIN
  Definitions

  	
   

  
	
   

  	
   

  	
   

  
	
  2.1.2

  	
  Cost Model
  Definition

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2

  	
  Assumptions

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.1

  	
  Labor Hours

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.2

  	
  System
  Hardware

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.3

  	
  System
  Software

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.4

  	
  Facilities and
  Furnishings

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.5

  	
  Travel

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.6

  	
  Other Direct
  Costs

  	
   

  
	
   

  	
   

  	
   

  
	
  2.2.7

  	
  Uncompensated
  Overtime

  	
   

  
	
   

  	
   

  	
   

  
	
  2.3

  	
  Rates

  	
   

  
	
   

  	
   

  	
   

  
	
  3.0

  	
  COST BREAKDOWN

  	
  TAB

  
	
   

  	
   

  	
   

  
	
  3.1

  	
  Total Estimated
  Cost and Fees

  	
   

  
	
   

  	
   

  	
   

  
	
  3.2

  	
  Section B - CLINS and Fees

  	
   

  
	
   

  	
   

  	
   

  
	
  3.3

  	
  Cost Build-up

  	
   

  
	
   

  	
   

  	
   

  
	
  3.4

  	
  FY01 Costs

  	
   

  
	
   

  	
   

  	
   

  
	
  3.5

  	
  FY02 Costs

  	
   

  
	
   

  	
   

  	
   

  
	
  3.6

  	
  FY03 Costs

  	
   

  
	
   

  	
   

  	
   

  
	
  3.7

  	
  FY04 Costs

  	
   

  
	
   

  	
   

  	
   

  
	
  3.8

  	
  FY05 Costs

  	
   

  
	
   

  	
   

  	
   

  
	
  4.0

  	
  COST BACKUP

  	
  TAB

  
	
   

  	
   

  	
   

  
	
  4.1

  	
  Bill of Material

  	
  Tab

  
	
   

  	
   

  	
   

  
	
  4.2

  	
  Quotes

  	
  Tab

  
	
   

  	
   

  	
   

  
	
  4.3

  	
  Product Literature

  	
  Tab

  

 

 

	
   

  	
   

  	
   

  
	
  APPENDICES

  	
  TAB

  
	
   

  	
   

  	
   

  
	
  Uncompensated Overtime Policy

  	
  Tab

  

 

	
  LIST
  OF EXHIBITS

  	
   

  
	
   

  	
   

  	
   

  
	
  Exhibit 2.2-1

  	
  NeuStar
  Thousands-Block Demand Estimates

  	
   

  

 

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Section 1.0

  

 

1.0                               SOLUTION
OVERVIEW

 

NeuStar’s
pooling administration services epitomizes best value from our unmatched pooling
administration experience, proposed state-of-the-art National Pooling Administration
System, guaranteed seamless migration of state pooling trials, innovative
tools, and realistic cost with low fees.

 

The role of the Pool
Administrator (PA) is critical to successful implementation of thousands-block
pooling.  The thousands-block pool
administrator is at the hub of activity and must interact effectively with all
stakeholders.  The tasks are many.  The level of coordination required is
high.  Indeed, the overall effectiveness
of thousands-block pooling is dependent upon the experience and expertise of
the PA due to the administrator’s highly visible role and critical
responsibilities.  As such, the FCC is
faced with the crucial decision of selecting the right National PA who provides
the best overall value.

 

Unmatched Pooling
Administration Experience and Demonstrated Performance

 

NeuStar’s
pooling experience is unsurpassed and is the key enabler to providing best
value.

 

Thousands-block pooling
administration is not a new activity. 
Nearly one third of the states have ordered pooling trials, and an
administrator’s success in administering these trials is an excellent proxy for
evaluating an administrator’s likely performance as the National PA and the value
they will provide.  By assessing an
administrator’s prior state pooling experience, the Commission can gain insight
on, and evaluate, the vendor’s demonstrated neutrality; the maturity,
expertise, and commitment of the vendor’s organization; and the quality of the
vendor’s services.

 

We are industry
pioneers.  We were the first
administrator chosen, beginning with the first thousands-block pooling trials
in Illinois’ 847 and New York’s 212 NPAs. 
Since the beginning, we have worked with the states and SPs to create,
refine, and manage effective processes for pooling.  This work has centered on building strong
ongoing relationships with state regulatory agencies, and

 

HIGHLIGHTS

 

•                  Unmatched
pooling administration experience and service with a proven record of
performance

 

•                  State-of-the-art,
feature-rich, scalable, and reliable National System

 

•                  Innovative
plan for a guaranteed seamless and timely migration of state trials to the
national framework

 

•                  Unquestioned
neutrality

 

•                  Reasonable
and realistic cost with low fees

 

 

working directly with
commissioners and staff members, as well as with the service provider community.  We will continue this level of commitment and
service as the National PA.

 

Our pooling services
have expanded to encompass 12 states covering 35 individual NPAs.  We have conducted and facilitated 27 First
Implementation Meetings, established 1,232 thousands-block pools, answered over
2,200 telephone calls and questions about thousands-block pooling from SPs and
regulators, accepted over 770 service provider forecasts, administered over
2,263 thousands-block requests, and assigned over 1,943 individual
thousands-blocks.  All of the vendors
combined cannot match these results.  In
fact, none of the other vendors has ever processed a single thousands-block
request or assigned a single thousands-block.

 

NeuStar’s pooling
experience is unmatched, and so is our performance.  NeuStar has an established operations
performance plan in which, each month, we record and track over a dozen performance
measurements.  Our Pooling Team (“Team”)
continuously meets the target thresholds for each pooling performance
measurement modeled after Industry Guidelines. 
In fact, we have achieved 100% conformance on 12 of 13 measurements for
the last six months and processed all thousands-block applications with a 98+%
on-time rate—100% for the last six months. 
The systematic establishment and capturing of performance measurements
in a rigorous fashion is just one more example of how advanced NeuStar’s
pooling services are, and it clearly distinguishes us from others vendors,
demonstrating our better value.

 

Finally, since the
beginning, our Pooling Team has never received an official written complaint or
dispute concerning our administration—an extraordinary feat.  On the contrary, there have been numerous
letters of commendation for our pooling staff.

 

Unequalled Neutral,
Third-Party Number Administration Service Deployment Experience on a National
Scale

 

NeuStar’s
successful deployment of NANPA and NPAC sets us apart and demonstrates our
ability to deploy a nationwide, mission critical numbering administration
service in a timely fashion.

 

 

The vendor’s
demonstrated record of implementing a nationwide, neutral, third-party number administration
service and developing and operating a supporting system is another factor that
must be given consideration when evaluating a vendor’s value.  To date, only two such examples exist—NANPA
and NPAC.

 

Beginning in April 1996,
NeuStar successfully developed and deployed a complex, turnkey service from
scratch to serve as the NPAC/LNP administrator for all of North America.  NeuStar’s NPAC SMS passed a comprehensive FCC
Field Trial in Illinois to prove the viability of LNP.

 

Soon thereafter,
commencing in November 1997, NeuStar, as the NANPA, successfully
transitioned previous RBOC functions in the first 90 days after selection,
receiving high grades from a NANC customer service survey.  We developed and implemented—on schedule, in
concert with the industry—a comprehensive plan to quickly and efficiently
transition CO code administration and NPA relief planning functions from 16
incumbents over the next 15 months without interrupting the flow of numbers.

 

We understand that the
National PA is a comprehensive service, not just a system.  Others are limited to merely designing and
building systems, but at NeuStar, we build sophisticated administrative
systems, support these systems 24 x 7 in our world-class data centers, and
actually use the systems we build to administer numbers and number portability
in a neutral and evenhanded fashion.  NeuStar
will bring this same level of expertise, performance, and success to our
development and deployment of the National pooling service.

 

Unquestioned Neutrality

 

At
NeuStar, neutrality is not a platitude; it is our identity.  Our neutrality ensures the timely, fair, and
even-handed administration of thousands-blocks.

 

The neutrality of the
National PA is critical to the effective administration of thousands-block pooling
and an essential component of a vendor’s value.

 

 

NeuStar satisfies all of
the Commission’s strict criteria for being a neutral third party.  Our neutrality has been confirmed in FCC
Order 99-346.  At NeuStar, neutrality is
paramount.  It is who we are.  Our neutrality is not sheltered, fenced-off,
or confined to certain groups and organizations, but is deeply ingrained
throughout the entire company and fundamental to our existence.  Because our entire company is neutral, the
qualifications and experience that we cite are directly relevant.

 

No other entity goes to
the lengths we do to ensure neutrality. 
With the selection of NeuStar, the Commission can be assured that
pooling will be conducted in a fair and evenhanded manner, and no neutrality
concerns will arise.

 

Experienced Pooling
Administration Organization Optimized for Productivity

 

NeuStar’s
existing experienced, dedicated, free-standing pooling administration organization
currently serves as the Interim PA for 12 states, and will migrate completely
to serve as the National PA, ensuring sound operations and high quality from
the outset of the project.

 

Another example of
NeuStar’s unparalleled value is the 100% leveraging and migration of our existing
pooling administration organization, including the development and support
staff of the State Pooling Administration System (State System), to serve as
the National PA.  Personnel within this
organization, led by Mr. Barry Bishop, have over 60 years of combined
telecommunications industry and telecommunications regulatory experience and
over 10 years of actual pooling administration experience.  They are a veteran team; they have been
working together cohesively for three years; and they are widely recognized as
industry experts.

 

We are expanding this
team to serve as the National PA.  All
proposed Key Staff are already on board and all staff needed on day one have
been named and are ready to commence work immediately to ensure a timely
start.  We have structured our National
PA organization based on the same logical and streamlined structure that has
served us so well for the state pooling trials. 
This National PA organizational structure has been optimized to keep
costs low without sacrificing quality. In addition, the National PA
organization will be placed “high” in the NeuStar company

 

 

structure, reporting to
a company officer just like the current Interim PA organization does now.  Any problems will be diagnosed quickly,
escalated through a short chain, and resolved expeditiously.

 

Another byproduct of our
unmatched pooling experience is that we have realistically determined the
quantity of staff necessary for each function throughout the term of the
contract.  Our staffing estimates have
been determined by our proprietary PATsm software and our experience
and take necessary factors into consideration such as the total number of block
requests anticipated each year, the mix (growth vs. initial) of block requests,
current productivity of our PAs, and the expected productivity provided by the
NeuStar National Pooling Administration System (National System).

 

Feature-rich,
State-of-the-art, Right-sized, Scalable National PA System

 

NeuStar’s
state-of-the-art National System will be built on the proven components of our
State System to reduce development cost and risk; its effort-saving features
will also keep productivity high to reduce day-to-day operational costs.

 

We built and enhanced
our current State System to directly evolve and migrate to a National System.
We have recently introduced a major new release of our State System.  All components of our current State System
will be re-used for the National System. 
This re-usability provides a lower cost to the Commission and avoids a
more risky start-from-scratch software development effort.

 

As offered by NeuStar,
the National System will include the following productivity-enhancing features:

 

•                  Fully
automate and fulfill “growth” block requests

 

•                  Contain
advanced, self-calibrating algorithms to effectively forecast the quantities of
blocks required within each pool to maintain proper inventory levels

 

•                  Automate
and track the selection of LERG Assignee when requesting NXXs for pool replenishment

 

•                  Auto-populate
form fields based on user profile information; track all thousands-block
requests with tracking numbers

 

•                  Fully
automate block disconnect, change, reclaim, and donate functions

 

•                  Fully
automate certain NPA relief activities that affect pools like NPA splits,
complete overlays, and simple rate center consolidations.

 

 

Other vendors who have
not proposed these features do not truly understand the specific functionality
that the National PA must possess to provide best value, and, they have most
likely shortchanged the development effort and underestimated the costs for
CLIN 0001.

 

We have specifically
designed and will provide a National System that meets the required specifications.  Our system engineers have painstakingly
reviewed the system architecture and reliability, capacity, throughput, and
availability requirements contained in the solicitation.  In response, we have proposed a system
architecture that is easily and inexpensively scalable, capable of offering any
amount of incremental capacity, by using highly available and scalable IBM, HP
and Cisco hardware platforms.  The system
has been configured to offer high availability in line with and, even surpassing,
the stringent requirement placed upon it. 
Where any single component is unable to offer the required availability,
redundancy has been added, either locally or through the use of the backup site
within our Chicago world-class data center, which guarantees the system’s high
availability.

 

We believe that when the
Commission reviews the National PA Systems proposed by all vendors, ours will
rate among the best in terms of functionality and value.

 

Guaranteed Seamless and
Timely Migration of State Trials to the National Framework

 

NeuStar’s
innovative plan, combined with our current position as the only administrator actually
assigning thousands-blocks, ensures a smooth and error-free migration from the
state trials to the national framework.

 

Nearly one third of all
the states have orders requiring implementation of thousands-block pooling and
several NeuStar-administered state trials are in “live” operation.  Hence, successful migration from the existing
state trials is paramount.  This is a
formidable task, especially for vendors other than NeuStar.  With the selection of NeuStar as the National
PA, a risky and complex migration is avoided due to our innovative plan that is
centered around a direct, timely, and error-free migration of state trial data
within our State System to the National System as the two systems’ data
structures

 

 

will be virtually
identical.  For state trials that are not
administered by NeuStar, migration of their operations is simplified as these
states have not yet commenced “live” operations.

 

With the selection of
NeuStar as the National PA, the handoff of the service will also be seamless,
as the PAs for each of the respective existing state trials will remain the
same.  NeuStar believes that this too
will offer tremendous value to the Industry, as no potentially painful “break-in”
period will be required and blocks will be processed without interruption.

 

Our approach also calls
for migrating the existing state trials within the nine-month National System
Development, Deployment, and Acceptance period, allowing us to implement
pooling in other NPAs immediately after the National System is
operational.  This approach brings the
benefits of pooling to more NPAs faster and is a vital step to proactively
preserving the NANP.

 

Extra Innovative
Pooling Administration Tools at No-Cost

 

Our
unmatched pooling experience allows NeuStar to provide innovative tools and
components like our Pooling Assessment Toolsm and Pool Managersm
for even greater value.

 

For this contract, at no
cost to the Government, we are providing our patent-pending Pooling Assessment
Toolsm and Pool Managersm tools.  Our Pooling Assessment Tool is the
first-of-its-kind and uses publicly available information combined with
user-specified parameters and specialized algorithms to assess the value of
number pooling in stemming NPA exhaust. 
The tool was used to develop the National Pooling Roll-out Schedule that
was provided in the Technical and Management Proposal (Volume I) and will prove
to be invaluable in predicting the effects of pooling for extending the life of
a NPA.

 

Our experience has
allowed us to develop a tool called Pool Managersm, which contains a
self-calibrating model, allowing it to become increasingly more accurate over
time as historical forecast data is accumulated.  We will integrate Pool Managersm into
the National System.

 

 

Reasonable and
Realistic Cost with Low Fees

 

To provide the most
realistic cost, we will leverage our prior work as much as possible.

 

In every area of pooling
administration, we have worked strenuously to accomplish more with less to
provide the best value.  As highlighted
above, we will develop and implement a National System that contains specific
features to improve productivity and save operational costs.  In addition, the underlying architecture
cost-effectively satisfies the solicitation’s stringent reliability,
availability, and response time requirements. 
We offer a streamlined National PA organizational structure that has
been optimized to keep costs low without sacrificing quality, and our staffing
estimates have been determined by experience and take the necessary factors
into consideration.  Further, we have carefully
analyzed, scrutinized, and estimated other direct costs and compared them with
our current actuals for reasonableness. Finally, our desire to provide the best
value is further reinforced by our proposed low award fee for CLIN 0001 and low
fixed fee for the other CLINs.

 

NeuStar has priced this
proposal to win the best value analysis. 
Therefore, the Award Fee proposed for CLIN 0001 of 6.9% and the Fixed
Fee proposed for all other CLINs in the contract and its options of 4.9% are
deliberately below market value and are significantly less than would be derived
from a structured approach for determining fee. 
All the professional, technical, and management resources committed to
perform the contract are NeuStar employees, making this effort a high-risk
venture in terms of investment.  Hardware
and software acquisitions, though COTS items, will be converted through the
skill and ingenuity of NeuStar’s direct labor into a fully compliant,
state-of-the-art pooling administration system with excess of 99.9%
availability.  Further, risk is assumed
by NeuStar due to the penalty imposed on system downtime.  These risks point to higher fees than
proposed.  As mentioned above, NeuStar
has recognized these risks and has a program plan to ameliorate them.  In so far as supporting Federal socioeconomic
programs through subcontracting is concerned, this contract does not provide
any subcontracting opportunity.  All
system development and pooling administration system operations will be
performed by NeuStar direct labor and all purchased system hardware and
software is being acquired through the manufacturer at GSA prices.

 

 

2.0                               BASIS
OF ESTIMATE

 

On the following Tabs in
this Section of the Cost proposal is NeuStar’s basis of estimating the
costs and proposing the fees for the National PA contract.  The information provided on separate sub-tabs
includes: Definitions, Assumptions, and Explanation of Rates.

 

For ease of evaluation,
definitions of the CLINs and the pricing model used in Tab 3 for presentation
of the costs are set forth in Tab 2.1.

 

In Tab 2.2, the
assumptions used to estimate labor, system hardware and software, facilities
and furnishings, travel, and other direct costs, are provided.

 

NeuStar’s labor rates,
labor burden rate and G&A rate are discussed in Tab 2.3, as well as the
rates and sources for escalation of labor, air travel, and other direct costs.

 

 

HIGHLIGHTS

 

•              Creation of additional, contractor-defined SUBCLINS
within CLINS to better categorize and estimate costs

 

•              Detailed assumptions, based on
actual experience, support all cost estimates

 

•              All rates and their basis are
fully detailed; low fees are proposed

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Section 2.1

  

 

2.1                               DEFINITIONS

 

Below are two
definitions that will assist the evaluator in reviewing NeuStar’s cost
proposal:

 

Contract Line Item Numbers
(CLINs) are defined in
narrative form.  If the title of the CLIN
is self-explanatory, no further description is provided; and

 

The Cost Model
used to develop, roll-up, and present the costs and fees for this contract with
four (4) options.  The model is described
in sufficient detail to allow the evaluator to ascertain labor costs and hours,
cost build up, other direct costs (ODCs), escalation rates, and fees in both a
time phased burn rate by quarter by option period, and for the total contract
with options.

 

2.1.1       CLIN DEFINITIONS

 

CONTRACT LINE ITEM NUMBER
DEFINITIONS

 

	
  CLIN/Task

  	
   

  	
  Activity/Definition

  
	
  CLIN 0001 - Pooling
  Administration System Development, Deployment, and Acceptance

  	
   

  	
   

  
	
  CLIN 0001AA–
  Revise and Finalize National PA System Project Development Plan

  	
   

  	
  Activities associated
  with the development and maintenance of the system project development plan

  
	
  CLIN
  0001AAA – Revise Internal Plan and Schedule

  	
   

  	
  Tasks for the
  preparation and presentation internally of the project plan and schedule

  
	
  CLIN
  0001AAB – Final Internal Plan and Schedule Completed

  	
   

  	
  Developing necessary
  reports and documentation for obtaining all internal approvals of the project
  plan and schedule

  
	
  CLIN 0001AB –
  System Functional Requirements

  	
   

  	
  Activities associated
  with the development and presentation of the system functional requirements

  
	
  CLIN
  0001ABA – Requirements Finalization

  	
   

  	
  Tasks associated with
  the assembly of the system functional requirements

  
	
  CLIN
  0001ABB – Final Document Review

  	
   

  	
  Tasks associated with
  the review of the system functional requirements document

  
	
  CLIN
  0001ABC – Final Document Edits

  	
   

  	
  Editing of the system
  functional requirements document

  
	
  CLIN 0001ABD –
  Final System Functional Requirements Document Completed (Sign Off)

  	
   

  	
  Activities associated
  with the final preparation of the system functional requirements document and
  obtaining sign-off

  
	
  CLIN 0001AC –
  System Design

  	
   

  	
  Activities associated
  with the development and preparation of the system design

  
	
  CLIN
  0001ACA – High-Level Design Meeting

  	
   

  	
  All activities in
  preparation for and attendance at all high-level design meetings

  

 

 

	
  CLIN/Task

  	
   

  	
  Activity/Definition

  
	
  CLIN
  0001ACB – Final Document Review

  	
   

  	
  Tasks associated with
  the review of the design document

  
	
  CLIN
  0001ACC – Final Document Edits

  	
   

  	
  Editing tasks for the
  high-level design document draft

  
	
  CLIN 0001ACD –
  Final High-Level Design Document Completed (Sign off)

  	
   

  	
  All activities
  associated with completing the design document and gaining final approval

  
	
  CLIN
  0001ACE – Detail Design Meeting

  	
   

  	
  All activities
  associated with the detail design document meeting

  
	
  CLIN
  0001ACF – Detail Design Document 1st Draft Review

  	
   

  	
  Tasks of reviewing the
  first draft of the detail design document

  
	
  CLIN
  0001ACG – Detail Design Document 1st Draft Edits

  	
   

  	
  Editing of the detail
  document design document

  
	
  CLIN
  0001AGH – Detail Design Document 2nd Draft Review

  	
   

  	
  All tasks associated
  with the second round of review of the detail design document

  
	
  CLIN
  0001AGI – Detail Design Document 2nd Draft Edits

  	
   

  	
  All activities
  associated with the editing of the second draft of the detail design document

  
	
  CLIN 0001AGJ –
  Final Detail Design Document Completed (Sign-off)

  	
   

  	
  All activities
  associated with the completion and approval of the detail design document

  
	
  CLIN 0001AD –
  System Development

  	
   

  	
  Activities associated
  with the development of the system

  
	
  CLIN
  0001ADA – Coding

  	
   

  	
  All coding activities

  
	
  CLIN
  0001ADB – Unit Code Testing

  	
   

  	
  All unit code testing

  
	
  CLIN 0001AE –
  System/Integration Testing

  	
   

  	
  Tasks associated with
  the testing of the system

  
	
  CLIN
  0001AEA – Individual Functional Testing

  	
   

  	
  Individual functional
  testing activities

  
	
  CLIN
  0001AEB – Regression Testing

  	
   

  	
  Regression testing
  activities

  
	
  CLIN
  0001AEC – Performance Testing

  	
   

  	
  Performance testing
  activities

  
	
  CLIN
  0001AED – Data Migration Testing

  	
   

  	
  Data migration testing
  activities

  
	
  CLIN
  0001AEE – Load Balancing Testing

  	
   

  	
  Load balancing testing
  activities

  
	
  CLIN
  0001AEF – Functional Requirements Testing

  	
   

  	
  Functional requirements
  testing activities

  
	
  CLIN
  0001AEG – Fail-Over Testing

  	
   

  	
  All fail-over testing
  activities

  
	
  CLIN 0001AF –
  System Acceptance

  	
   

  	
  Tasks associated with
  gaining system acceptance

  
	
  CLIN
  0001AFA – Functional Testing

  	
   

  	
  Functional testing
  activities

  
	
  CLIN
  0001AFB – Performance Testing

  	
   

  	
  Performance testing
  activities

  
	
  CLIN 0001AG – PA Service Implementation

  	
   

  	
  Tasks associated with the
  development and deployment of the PA Service

  
	
  CLIN
  0001AGA – Internal Project Planning

  	
   

  	
  All tasks associated
  with the development and approval of the internal project plan

  
	
  CLIN
  0001AGB – Equipment and Materials Acquisition

  	
   

  	
  All activities
  associated with the acquisition of all equipment and materials

  
	
  CLIN
  0001AGC – Facilities Preparation

  	
   

  	
  All activities for
  planning, designing, negotiating and

  

 

 

	
  CLIN/Task

  	
   

  	
  Activity/Definition

  
	
   

  	
   

  	
  leasing facilities in
  Concord, Chicago, Sterling and Washington, DC; obtaining furniture, office
  space preparation

  
	
  CLIN
  0001AGD – Staffing

  	
   

  	
  Staffing activities for
  staff required prior to system deployment

  
	
  CLIN
  0001AGE – Training

  	
   

  	
  All activities
  associated with training

  
	
  CLIN
  0001AGF – Migrate State Pooling Trials

  	
   

  	
  All activities
  associated with migrating State pooling trials

  
	
  CLIN 0001AH – Data Requirements
  List (CDRLs) –

  	
   

  	
   

  
	
  CLIN
  0001AHA – Implementation Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the implementation roll out plan

  
	
  CLIN
  0001AHB – Security Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the security plan

  
	
  CLIN
  0001AHC – System Documentation Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the system documentation plan

  
	
  CLIN
  0001AHD — Disaster/Continuity of Operations Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the disaster/continuity of operations plan

  
	
  CLIN
  0001AHE – Statistical Forecasting Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the statistical forecasting plan

  
	
  CLIN
  0001AHF — Management Reporting Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the management reporting plan

  
	
  CLIN
  0001AHG - System Acceptance Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the system acceptance plan

  
	
  CLIN
  0001AHH — Software QA Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the software quality assurance plan

  
	
  CLIN
  0001AHI – Transition Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the transition plan

  
	
  CLIN
  0001AHJ — Maintenance Plan

  	
   

  	
  Activities relating to
  the preparation and filing of the maintenance plan

  
	
  CLIN 0001AI – Other Direct
  Costs and Travel for CLIN 0001

  	
   

  	
   

  
	
  CLIN 0001AJ – Program
  Management and Administration for CLIN 0001

  	
   

  	
   

  
	
  CLINS 0002, 0101, 0201, 0301,
  0401 – Services in Support of
  the Thousands Block Pooling Administrator Requirements

  	
   

  	
   

  
	
  CLINS 0002AA, 0101AA, 0201AA,
  0301AA, 0401AA – Pool Administration
  Management Fee

  	
   

  	
  General management,
  legal and administrative tasks relating to pooling

  
	
  Program/Contract
  Management (Management and Administration, Quality Assurance, Neutrality,
  Data Security and Privacy Requirements, Staffing, and Training)

  	
   

  	
  Overall
  operations/contract management, supervisory tasks, staffing, performance
  evaluations, corporate personnel duties, neutrality compliance, data security
  compliance, quality assurance, and training.

  
	
  FCC
  and State Filings & Other Legal

  	
   

  	
  Legal research;
  drafting and filing testimony and other 

  

 

 

	
  CLIN/Task

  	
   

  	
  Activity/Definition

  
	
   

  	
   

  	
  documents for filing
  with state and federal regulatory agencies, attendance at hearings, witness
  preparation.

  
	
  Industry,
  Regulatory & Media Contacts

  	
   

  	
  Contact with industry
  and regulatory staff, interface with media, drafting press releases, giving
  interviews, regulatory and contract compliance. Participation in dispute
  resolution arising from industry numbering activities and answer questions
  regarding thousands-block number pooling administration processes,
  procedures, interfaces, and services

  
	
  NRUF
  Reports

  	
   

  	
  Tasks are associated
  with the preparation, receipt and processing of NRUF data

  
	
  Other
  Administrative Functions

  	
   

  	
  Administrative functions
  not included in or associated with other categories, e.g.,
  Time reporting, general office duties, mail preparation and distribution

  
	
  CLINS 0002AB, 0101AB, 0201AB,
  0301AB, 0401AB – Pool Implementation
  Meeting

  	
   

  	
  All tasks related to
  planning, preparation and facilitating pooling implementation meetings

  
	
  Preparation
  and Notification of Implementation Meetings

  	
   

  	
  Providing proper and
  complete notification to carriers and regulators, arranging location and site
  availability or conference bridge; determination of lnp-capable carriers and
  rate areas, preparation of presentation and handouts for the meeting.

  
	
  Conduct
  and Facilitate Meetings and Conference Calls

  	
   

  	
  Facilitating all
  pooling implementation meetings, providing training in pooling guidelines and
  pooling forms at implementation meetings

  
	
  Meeting
  Follow-Up

  	
   

  	
  Prepare and distribute
  meeting minutes, follow-up questions, posting of implementation schedule to
  web site.

  
	
  CLINS 0002AC, 0101AC, 0201AC,
  0301AC, 0401AC – Pool Establishment

  	
   

  	
  All Tasks Associated
  With The Establishment Of The Pool

  
	
  Collection
  and Verification of Forecasts and Donations

  	
   

  	
  All Tasks Associated
  With The Receipt Of Service Provider Forecasts And Donations: Verification
  For Accuracy, Managing The Integrity Of The Data Base For Forecasts And
  Donations, Assessment Of The Initial Pool

  
	
  Pool
  Setup in System Database

  	
   

  	
  Initial Setup Of
  Database For Each Pool, Implementation Timeline, Specific Rate Area Pools

  
	
  System
  User ID Setup

  	
   

  	
  Establishing And
  Verifying User Ids And Passwords For Each Pool

  
	
  CLINS 0002AD, 010AD, 0201AD,
  0301AD, 0401AD – Block Application
  Processing

  	
   

  	
  All Tasks Associated
  With Processing Applications From Service Providers

  
	
  Verification
  of Form Completeness

  	
   

  	
  Verifying That All
  Essential Information Is Supplied By The Service Providers On Applications
  For Thousands Blocks And Providing Assistance To Customers In Making
  Corrections

  
	
  Verification
  of Certification and Proof of Readiness

  	
   

  	
  Verifying That All
  Service Providers Demanding

  

 

 

	
  CLIN/Task

  	
   

  	
  Activity/Definition

  
	
   

  	
   

  	
  Resources Or Participating
  In The Pool Have The Required Certification From The Jurisdiction From Which
  They Are Requesting Resources

  
	
  Verification
  of MTE

  	
   

  	
  Verifying The Provision
  And Completeness Of All Service Provider Months-To-Exhaust Forecasts Prior To
  Issuing Thousands Blocks

  
	
  Part
  3 Response/Verification

  	
   

  	
  Activities Associated
  With The Actual Notification Of The Assignment Of Thousands Blocks To Service
  Providers, Provision Of Part 3 Notification, Verification Of Assignment.

  
	
  Part
  4 Reclamation

  	
   

  	
  Activities Associated
  With The Receiving Of Part 4 Forms From Service Providers, Tasks Associated
  With The Reclamation Process

  
	
  LERG
  Input

  	
   

  	
  Tasks Associated With
  The Transfer Of Pooling Data To The LERG-TRA For Loading Into RDBS.

  
	
  NPAC
  Notification

  	
   

  	
  Tasks Associated With Updates
  To The Number Portability Administration Center (NPAC) For Pooling Data

  
	
  CLINS 0002AE, 0101AE, 0201AE,
  0301AE, 0401AE – Pool Forecasting

  	
   

  	
  Forecasting and
  managing the pool and CO code requests to the NANPA

  
	
  Analysis,
  Forecast, Donations and Demand

  	
   

  	
  Analyzing the aggregate
  service provider forecasts and donations, determining the forecasted demand
  for CO codes in each pooled rate area

  
	
  Opening
  of CO codes

  	
   

  	
  Tasks associated with
  requesting CO codes from NANPA, MTE forecasts, communications with service
  providers to verify forecasts, communications with states to inform of CO
  code openings

  
	
  CLINS 0002AF, 0101AF, 0201AF,
  0301AF, 0401AF – System Maintenance

  	
   

  	
  All tasks associated
  with the ongoing maintenance of the system (web, LAN, database, and network)

  
	
  Software
  Updates

  	
   

  	
  Tasks associated with
  updating software per the Maintenance Plan

  
	
  Daily
  System Backups

  	
   

  	
  Tasks associated with
  backing up the system on a daily basis per the Maintenance Plan

  
	
  Web

  	
   

  	
  Tasks associated with
  the maintenance and improvement of the pooling administration web site,
  uploading files, responding to webmaster emails, metrics, communications with
  internet service provider

  
	
  LAN
  Administration

  	
   

  	
  Tasks associated with
  the administration of the local area network used by the pooling administrator,
  email, server administration and maintenance

  
	
  Database
  Administration

  	
   

  	
  Maintenance of the
  pooling system database systems and software

  
	
  Network
  Monitoring

  	
   

  	
  Maintenance and
  troubleshooting all network issues, interface with appropriate service providers
  for

  

 

 

	
  CLIN/Task

  	
   

  	
  Activity/Definition

  
	
   

  	
   

  	
  telecommunications
  services

  
	
  Customer
  Service / Quality Assurance

  	
   

  	
  Providing help desk and
  trouble ticket tracking, quality assurance, methods and procedures

  
	
  CLINS 0002AG, 0101AG, 0201AG,
  0301AG, 0401AG – Data Requirements

  	
   

  	
  Tasks associated with
  the preparation and provision of all specified reports from the pooling
  administration system

  
	
  Publishing and
  Preparing Standard Monthly, Quarterly, Semi-Annual, and Annual Reports

  	
   

  	
  Activities associated
  with the preparation of required standard reports, preparing data, preparing
  the publication, modification and maintenance of all standard monthly.,
  quarterly, semi-annual, and annual reports in accordance with Section 4 of
  Section C (Technical Requirements) of the Solicitation

  
	
  CLINS 0002AH, 0101AH, 0201AH,
  0301AH, 0401AH – Help Desk

  	
   

  	
  The activities
  associated with managing the help desk, receiving and processing trouble
  tickets, reporting service-affecting activities to customers, and developing
  and maintaining necessary reports

  
	
  CLINS 0002AI, 0101AH, 0201AH,
  0301AH, 0401AH – Industry Meetings

  	
   

  	
  All activities
  associated with active participation in all industry meetings affecting
  number pooling

  
	
  Industry
  Forums

  	
   

  	
  Preparation for and
  attendance at industry forums such as INC, CIGRR, NANC, etc; active
  participation in and providing contributions to the forums

  
	
  CLINS 0003, 0102, 0202, 0302,
  0402 –  Optional Pool Reporting

  	
   

  	
  All costs associated
  with research, preparation, and distribution of optional, to be determined,
  ad hoc reports

  
	
  Additional
  Initial Pooling Rollout Phase Reports

  	
   

  	
  There may be a
  requirement to produce more reports for regulatory agencies during the
  initial pooling rollout phase to ensure thousands-block implementation
  results

  

 

2.1.2       COST MODEL DEFINITION

 

Pricing
for this proposal, located at Tab 3.0 herein, is organized into four
sections.  They are:

 

•                  Total
Estimated Value of the Contract (Tab 3.1)

 

•                  Section
B – CLINs (Tab 3.2)

 

•                  Labor
Cost Build Up (Tab 3.3)

 

•                  Detailed,
Time Phased, Cost Spread Sheets by Quarter (Tabs 3.4 – 3.8)

 

 

Tab
3.1, “Total Estimated Value of the Contract” presents the total cost, the fixed
fee and maximum award fee for the contract.

 

Tab
3.2, “Section B – CLINs” depicts each CLIN, sub-CLIN and sub-sub-CLIN
automatically entered by the detailed pricing Cost spreadsheets.  Every CLIN, sub-CLIN, and sub-sub-CLIN has a
corresponding timed phased spreadsheet or a detailed ODC spreadsheet.  Section B serves as the cost breakdown for
the pricing model.

 

Tab
3.3, “Labor Cost Build Up” spreadsheets feed each of the proposal bid rate
columns in the time phased spreadsheets. 
There is one page for each fiscal year. 
These five pages present the unburdened and burdened labor hourly rate,
the labor burden rate, and the G&A rate. 
Unburdened labor is escalated by a 4.6% yearly factor.  The labor cost build up formula is as
follows:

 

Unburdened hourly labor + labor burden = burdened labor

 

Burdened labor + G&A = proposal bid rate

 

Tabs
3.4 – 3.8, “Detailed, Time Phased, Cost Spread Sheets by Quarter” show the
required hours to perform the given task as well as the labor costs for each
CLIN, sub-CLIN, and sub-sub-CLIN.  There
are also sub-CLIN and sub-sub CLINs which collect the ODCs including Travel,
Material and supplies.  Material,
supplies, and general travel have been escalated at a rate of 2.6% and air
travel has been escalated at a rate of 5.9%  
In addition, a project bonus of 5% of unburdened labor (2.92% of
burdened labor) is included as a line item in the ODC spreadsheets.  These escallation rates, as well as the labor
burden and G&A rates, are further described at Tab 2.3.  Each of these sub-sub-CLINS roll up into the
corresponding sub-CLIN and each of the sub-CLINs role up into the CLIN spreadsheet.  In estimating the labor costs, NeuStar used
2,080 hours for a person year to calculate the hourly rate for salaried
employees, and 160 hours per month to populate the headcount.

 

The
upper left hand corner of the sheet indicates the CLIN, sub-CLIN or
sub-sub-CLIN numbers and their description/title.  These spreadsheets have totals along the
right side and bottom of the

 

 

page.  The right most column gives the evaluator the
labor mix for the sheet and the bottom shows the labor burn rate by
quarter.  The total cost of the sheet is
the amount shown in bold type at the bottom right corner.

 

 

This
Page Intentionally Blank

 

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Section 2.2

  

 

2.2                               Assumptions

 

2.2.1                                             Labor
Hours

 

CLIN 0001

 

System Development Staffing

 

NeuStar, by virtue of
its experience in developing and deploying telecommunications software
products, e.g., NPAC, State Pooling, etc., in maintaining those systems, and by
proposing the inclusion of certain NeuStar proprietary software modules as
building blocks, estimates that the following system development team is
required to perform the contract:

 

The system development
team is organized under the Program Manager, Pooling Administration System, who
has extensive experience in successfully leading software development teams
that must perform within time constraints and under fixed budgets.  The Program Manager is assigned full time
responsibility for this contract and is responsible for the software
development and system integration for delivering the National System to the
Commission. He reports to the Director of Number Pooling Services.

 

To develop the software,
NeuStar estimates, through the use of its internally developed and tested
resource metrics, that four highly qualified systems engineers, working full
time, will be required to develop, test, and implement the specified
system.  These systems engineers are led
by a Key, Senior Systems Engineer, with substantial experience in developing
similar software applications.

 

The dedication of a
Senior Systems Architect will ensure compliance with all performance and design
specifications.  The Senior Systems
Architect will report directly to the Program Manager, Pooling Administration
System, and is a peer to the Senior Systems Engineer.  This close relationship between the program
manager, the architect and the developers is key to the successful and timely
deployment of the National System.

 

 

The software quality
assurance function is critical to a timely delivery of a compliant system.  Accordingly, NeuStar has dedicated a Software
Quality Assurance Manager and two Software Quality Assurance Engineers to the
project.  These full time quality
assurance professionals will develop the quality assurance plan, the systems
test plan, and all other directives to the development team to ensure
compliance with the Commission’s requirements. 
Quality assurance testing begins at the software module level and
continues through total system test and implementation.

 

Assisting the software
quality assurance organization in CDRL development and submission and in
support of the Program Manager and systems engineers, NeuStar proposes a
full-time Technical Writer.  Beyond the
collection of data and CDRL preparation, the Technical Writer will be drafting
internal project directives, design documents, and reports for the use of
project team members and the system Program Manager.

 

Operations Staffing

 

In order to be compliant
with the Commission’s requirement to be ready for implementation of the
National Pooling Administration Program immediately upon the Commission’s
acceptance of the National System, NeuStar is proposing a team of operational
professionals. This team will facilitate the migration and transition of the
current state pooling contracts, hire and train necessary pooling
administration and implementation personnel and transition Key Personnel from
NeuStar’s own twelve (12) state pooling trial contracts.

 

The contract’s Program
Manager, under the title of Director, Number Pooling Services, will be
dedicated, full time, to the program immediately upon contract award.  He will manage all aspects of the contract,
including the timely and compliant delivery of the National System and the
ramping up of the operational staff for full operational capability upon system
acceptance.  Thereafter, he will manage
the ongoing implementation and operation of the National System.

 

Two other operational
professionals will be immediately assigned full time to the program.  They are: (1) the Regulatory/Compliance
Manager, who will, among other start-up duties, assume the

 

 

responsibilities of
contract administration during this highly critical phase of the program; and
(2) the Quality Assurance Manager, who will be assisting in the preparation of
required submittals to the Commission and developing methods and procedures and
training programs for the operation of the Pooling Administration System..

 

The Attorney/Regional
Director, to whom the Regulatory/Compliance Manager reports, will devote 25% of
her time to the program from its inception. 
The attorney’s role will include the resolution of legal issues related
to start-up of the National System, transition issues with the state contracts,
and contract administration.  The
Attorney/Regional Director will also assist the Director of Number Pooling
Services in the effective and efficient management of the program.  The Attorney/Regional Director will be
assigned 100% to the program on month nine of the contract.

 

The Regional Director,
Pooling Administration Service Center (PASC), will devote 50% of her time to
the contract upon award.  She will plan
the phased staffing of the contract with qualified, trained professionals.  In this regard, she will develop methods and
procedures and training programs and will arrange for the timely readiness of
the Concord, CA facility.  It is the
responsibility of the PASC Director to ensure that upon system acceptance by
the Commission, the Concord facility is appropriately staffed, trained, and
ready to go.  This staff position will
grow to 75% dedication on month three and to 100% at month seven of the
contract.

 

In the third month of
the contract, the Database Administrator will come on board at 75%
dedication.  This individual will begin
familiarization of the system hardware and purchased software for the
trouble-free operation of the Oracle database. 
The system and database redundancy designed into NeuStar’s system
requires the Database Administrator to be conversant with all aspects of
seamless remote facility operation

 

Two additional
professionals will be added full time to the operations staff in month four and
five respectively.  They are the Manager
of Technical Operations, system “owner” for the contract duration, and the
Industry Interface Representative.  Both
of these staff members will become familiar with the contract requirements, the
system configuration and the capabilities of the system,

 

 

so that their respective
maintenance and interface roles can be effectively and efficiently performed
immediately upon system acceptance by the Commission.

 

On the sixth month of
the contract, three (3) Pooling Administrators, including one (1) Senior
Pooling Administrator, will be assigned 50% to the contract.  They will become 100% time on the program in
the ninth month of the contract.  At the
same time, the Data Analyst, the Network Engineer and the Help Desk operator
will join the operational staff on a full time basis.

 

The Pooling
Implementation Group, including the Regional Director, Pooling Implementation
Manager, and three (3) Regional Pooling Implementation Managers, will join the
program team during the eighth month of the contract.  Their role will be to ensure a seamless
transition of the state contracts to the National System and to ensure
continued pooling assistance in the required industry meetings.

 

As of the ninth month of
the contract, the entire proposed operations staff will be on board, trained,
and ready for National System implementation and administration immediately
upon Commission’s acceptance of CLIN 0001.

 

CLINS 0002, 0101, 0201,
0301, and 0401

 

Pooling Administration Staffing

 

Our experience in
pooling administration allows us to provide a very realistic estimate of
staffing requirements for the pooling administration services center. We have
used a comprehensive empirical approach based on experience to determine
staffing requirements. We used the following general assumptions:

 

•                  The
proposed NeuStar rollout schedule by region by quarter

 

•                  An
NPA by NPA analysis of implementation dates and thousands block demand
information using the PATsm model

 

 

•                  Estimates
of the number of thousands block requests handled by each administrator

 

•                  Efficiency
gains from the implementation of the pooling system

 

After determining the
specific rollout schedule, the PATsm model was run for each NPA in
that schedule. The PATsm model provides two major pieces of
information: (1) the aggregate demand for thousands blocks by the service
providers in the pool for that NPA and (2) the “quiet period” after
implementation of pooling prior to the pool requiring replenishment with CO
codes. The data was compiled into a database that provides the total
thousands-blocks forecasted for each quarter of the contract period. See
Exhibit 2.2-1 for a graphical representation of
the monthly forecasted thousands-block demand. Note that the maximum number of
thousands-blocks is approximately 3,500 per month after two years.

 

[Exhibit 2-2.1. The NeuStar Pooling Assessment
Tool is invaluable in providing the aggregate demand for thousands block by the
SPs in the NPA pool.  Graphic omitted:
Graphic showing the monthly forecasted thousands-block demand.]

 

After the demand is
estimated for each quarter, our pooling administration group provided an
estimate of the number of thousands blocks that each administrator can
reasonably manage. We estimate that each pooling administrator can process up
to 250 requests for thousands blocks requiring manual intervention per month
with the assumption that other thousands-block requests requiring manual
intervention, such as “disconnects” and “transfers,” do not represent more than
10% of the total thousands block requests requiring manual intervention (i.e.,
275 thousands-block requests per PA per month requiring manual intervention)

 

The next step in the
process is to determine what percentage of the actual thousands block requests
can be automatically processed by the system. Currently, approximately 20% of
the thousands block requests are growth blocks, which may be processed in a
mechanized manner, ostensibly without human intervention. The remaining 80%
require some sort of human intervention. As pooling becomes more established,
we expect more requests to be growth requests, and thus be more

 

 

mechanized. We have
increased the efficiency gained by the system each year following
implementation. With this data, we were able to estimate the number of pooling
administrators necessary to meet the requirements of the service providers. The
following chart shows the results of these estimates.

 

	
   

  	
   

  	
  Total

  NPAs

  	
   

  	
  Existing

  State

  Trial

  	
   

  	
  New

  State

  Trials

  	
   

  	
  Rollout

  	
   

  	
  TBs

  	
   

  	
  Eff %

  	
   

  	
  Effective

  TBs

  	
   

  	
  TBs per

  PA

  	
   

  	
  PA

  Estimate

  	
   

  	
  PA Adds

  	
   

  
	
  4Q2000

  	
   

  	
  18

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1Q2001

  	
   

  	
  28

  	
   

  	
  10

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  450

  	
   

  	
  100

  	
  %

  	
  450

  	
   

  	
  250

  	
   

  	
  2

  	
   

  	
   

  	
   

  
	
  2Q2001

  	
   

  	
  42

  	
   

  	
  5

  	
   

  	
  9

  	
   

  	
   

  	
   

  	
  744

  	
   

  	
  100

  	
  %

  	
  744

  	
   

  	
  250

  	
   

  	
  3

  	
   

  	
   

  	
   

  
	
  3Q2001

  	
   

  	
  55

  	
   

  	
  0

  	
   

  	
  13

  	
   

  	
   

  	
   

  	
  956

  	
   

  	
  100

  	
  %

  	
  956

  	
   

  	
  250

  	
   

  	
  4

  	
   

  	
  1

  	
   

  
	
  4Q2001

  	
   

  	
  67

  	
   

  	
  0

  	
   

  	
  12

  	
   

  	
   

  	
   

  	
  1114

  	
   

  	
  100

  	
  %

  	
  1,114

  	
   

  	
  250

  	
   

  	
  4

  	
   

  	
   

  	
   

  
	
  1Q2002

  	
   

  	
  90

  	
   

  	
  0

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  1417

  	
   

  	
  75

  	
  %

  	
  1,063

  	
   

  	
  250

  	
   

  	
  5

  	
   

  	
  1

  	
   

  
	
  2Q2002

  	
   

  	
  110

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  20

  	
   

  	
  1799

  	
   

  	
  75

  	
  %

  	
  1,349

  	
   

  	
  250

  	
   

  	
  5

  	
   

  	
   

  	
   

  
	
  3Q2002

  	
   

  	
  128

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  18

  	
   

  	
  2144

  	
   

  	
  75

  	
  %

  	
  1,608

  	
   

  	
  250

  	
   

  	
  5

  	
   

  	
   

  	
   

  
	
  4Q2002

  	
   

  	
  145

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  17

  	
   

  	
  2439

  	
   

  	
  50

  	
  %

  	
  1,220

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
  1

  	
   

  
	
  1Q2003

  	
   

  	
  158

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  13

  	
   

  	
  2764

  	
   

  	
  50

  	
  %

  	
  1,382

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  2Q2003

  	
   

  	
  165

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  7

  	
   

  	
  2981

  	
   

  	
  50

  	
  %

  	
  1,491

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  3Q2003

  	
   

  	
  171

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  3125

  	
   

  	
  50

  	
  %

  	
  1,563

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  4Q2003

  	
   

  	
  175

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  4

  	
   

  	
  3226

  	
   

  	
  50

  	
  %

  	
  1,613

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  1Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  3279

  	
   

  	
  50

  	
  %

  	
  1,640

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
  1

  	
   

  
	
  2Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3284

  	
   

  	
  50

  	
  %

  	
  1,642

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  3Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  4Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  1Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  2Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  3Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  4Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  1Q2006

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  

 

Within this group, at
full staff, we will have seven pooling administrators. Two of these will
eventually become senior pooling administrators, supervising two or three
administrators each. This entire group will be overseen by the Regional
Director, Pooling Administration Service Center.

 

Pooling Implementation Group

 

From prior experience
gained in managing pooling implementation meetings, the required attendance at
NANPA relief planning meetings, and other regulatory or industry meetings, it
is our

 

 

determination that three
regional implementation managers are necessary to fulfill the coverage across
the country.  This is due to the
predicted workload and the geographic dispersion of the state NPAs.  We intend to have each pooling implementation
manager cover a specific geographic territory (East, Central and West).  This group will be managed by the Regional
Director – Pooling Implementation.

 

Our estimates are based
upon the predicted number of pooling implementation meetings, NANPA relief
planning meetings, and NANPA jeopardy meetings.

 

•                  Based
on the Commission’s requirements, we predict that there will be approximately
21 implementation meetings per quarter. 
Each implementation meeting will require approximately 48 hours for
preparation time, meeting and travel, and follow-up tasks for the Regional
Implementation Managers.  It is also
estimated that the Regional Director will have to travel to attend
approximately only one-third of these meetings, (7) per quarter, but will
provide managerial and technical support for all.

 

•                  Based
on NANPA published information, we estimate 12 NANPA relief planning meetings
per year that we must attend. These meetings involve approximately 28 hours,
including preparation time, travel and meeting attendance, and follow-up tasks
for the Regional Implementation Managers.

 

•                  We
estimate approximately 12 NANPA jeopardy meetings for the first year.

 

•                  We
estimate approximately 30 hours per quarter for each Regional Implementation
Manager for common administrative tasks, as well as some management and
administrative tasks for the Regional Director.

 

•                  Finally,
we estimate that the Regional Director will be required to attend approximately
one meeting with regulatory personnel per month and one meeting with industry
forums per quarter.

 

 

External Relations Group

 

Our External Relations
Group provides many functions: legal, regulatory, and compliance issues. This
group is comprised of an Attorney/Regional Director and a Regulatory/Compliance
Manager.  These two people are necessary
staff to perform the Commission’s requirements throughout the duration of the
contract.

 

The Attorney/Regional
Director for External Relations is responsible for performing or overseeing all
legal activities of the pooling group, and supervising all regulatory,
compliance and media relations activities. 
She will review all regulatory directives, respond to them as
appropriate, perform any necessary legal research, work with staff to prepare
any testimony and filings that are needed in all proceedings involving pooling
before state and federal regulatory agencies and in the courts, and interact
with regulators.  Additionally, she will
supervise and be ultimately responsible for the activities of the
Regulatory/Compliance Manager, and will interface with NeuStar’s corporate
media relations personnel related to the contract.

 

The
Regulatory/Compliance Manager will track proceedings related to thousands-block
pooling at the state and federal levels, and will perform the necessary first
review of any material regulatory Orders. 
She will notify all the other staff members within the group that need
to be involved, analyze how the pooling activities may be affected, and be
responsible for generating adequate internal resources to address the
issue.  She will also work closely with
the Regional Director for External Relations to draft and submit filings in
state and federal dockets.  She will
represent NeuStar pooling group at all levels, including regulatory and
industry meetings, interfacing with both regulators and service providers.  Additionally, she will be responsible for
coordinating the training courses we will provide for regulators.  Finally she will assist the Director of
Number Pooling Services with contract administration activities.

 

Senior Data Analyst

 

The data requirements of
the contract require for the provision and production of data reports and
analysis. Specifically, this person will be responsible for managing the Number
Resource Utilization

 

 

and Forecast (NRUF)
reports and data. The historical experience in this function shows that we need
to dedicate one person to this process.

 

Customer Service Representative (Help Desk)

 

We have determined that
a Customer Service Representative will be responsible for general customer
service and Help Desk related items: general troubleshooting, handling
questions on user login/ passwords, general client assistance, logging trouble
tickets, managing the exploder list, and managing the customer satisfaction
efforts.

 

Quality Assurance Manager

 

The Quality Assurance
Manager will provide quality assurance of pooling administration services.  This position will be responsible for
training, methods and procedures, working with and providing information for
auditors, providing client feedback, providing performance metrics, including
Continuous Quality Improvement (CQI), developing reports as needed,
specifically the annual report, and providing internal training.

 

Industry Interface Representative

 

The Industry Interface
Representative will manage the industry forum process and is an absolute
necessity. The role played by the National PA is key in the industry forum
process.  Guidelines are developed in
these industry forums that need to have direct input from the day-to-day
operations of the administrator.  This
person will participate in all industry forums as necessary, e.g., INC, CIGRR,
etc.

 

Administrative Assistant

 

The Administrative
Assistant will perform day-to-day administrative functions. Some of those
duties include answering phones, filing, typing, and report preparation. We
have designated such a person for our Concord, CA office, who will also provide
back-up assistance to the Help Desk operation.

 

 

Technical Operations Staff

 

To maintain the Pooling
Administration System and web site delivered under CLIN 0001, NeuStar has
assigned a dedicated technical staff to the contract to ensure system
availability and integrity as specified in the solicitation.  This staff includes a Technical Operations
Manager, a Database Administrator, and a Network Engineer.  Actual salaries are included in the cost
estimate for the identified Technical Operations Manager and the Database
Administrator.  A competitive salary for
the network engineer, based upon a blended rate for this salary level, is
included for the network engineer to be phased in at the third month of the
project, during CLIN 0001 performance.

 

2.2.2       System Hardware

 

To achieve the best
solution for the National System, NeuStar leveraged its past experience in
developing client/server applications with online transaction and distribution
of information capabilities.  Taking the
System Requirements into consideration, NeuStar evaluated several options, as
discussed below, and has carefully selected the most logical, cost-effective
architecture design to fully meet the FCC’s PA System Requirements–while
offering maximum flexibility and scalability in the future.

 

For hardware, NeuStar
considered both a continuously-available Stratus Computer Systems-based
hardware architecture and an alternative architecture consisting of a
combination Hewlett Packard (HP) Unix-based 9000 Series N-Class server and IBM
Netfinity 4500 Pentium-Class servers that will provide high-availability.

 

NeuStar is highly
experienced with the Stratus Computer Systems platform, and we think it would
be a suitable platform for building a continuous availability System.  However, the National System RFP states, “The
PA System must exceed 99.9% of scheduled up time, must be down for less than 9
hours per year for unscheduled maintenance, and must be down less than 24 hours
per year for scheduled maintenance”. 
These requirements, while stringent, do not dictate a continuously
available system but rather describe a high availability system.

 

 

Systems able to tolerate
a certain amount of downtime are able to enjoy significant cost savings over
those that cannot.  The cost curve when
moving from high availability toward continuous availability shows a steep
incline.  Additionally, high availability
configurations are becoming better and better over time.  Hardware and software vendors have been made
aware of the desirability of these configurations.  Hence, it is not cost-effective to build a
continuously available system when a high-availability system will meet
requirements.  Therefore, NeuStar has
engineered a PA System that provides the required high-availability,
reliability, performance, and capacity needed at a reasonable cost.

 

NeuStar’s National
System Production Environment provides a fully redundant System, offering both
a primary site, located in Sterling, Virginia, as well as a fully functional
backup site in Chicago, Illinois.  This
architecture will allow NeuStar to satisfy the availability requirements
outlined in the RFP, given the ability to switchover during any prolonged
Primary site outage, and run the System indefinitely, and in a fully functional
manner, from the backup site in Chicago. 
This switchover is made possible by the fact that a complete and
up-to-date database will be kept at the backup site.  This will be made possible using advanced
database replication capability.  Since
the backup site facility is shared between Development, Testing and Production
backup, any development and/or testing taking place at the backup site would
cease until the Primary site is made operational again.

 

NeuStar’s hardware
configuration provides ample capability to meet the needs of NeuStar’s
developers.  The hardware, listed below,
is capable of supporting all of the selected software development tools to be
used in building the National System. 
The Production Backup System will also be used as the Development
Environment hardware as well as the Test Environment hardware, ensuring that
full use is made of the equipment.  The
components of each System include:

 

•                  One
Cisco 3640 series router

 

•                  One
high-performance Hewlett Packard 9000 Unix-based N-Class Enterprise Server

 

•                  One
RAID controller for the database’s disk access

 

 

•                  One
12 GB DAT tape drive for performing system backups

 

•                  Five
IBM Netfinity 4500 Pentium-Class Servers (two application servers, two web
servers and one System Firewall server)

 

The basis of estimate
for the system hardware is actual quotes. 
Since the contemplated contract is a cost reimbursement type, GSA
pricing was obtained.  A comparison of
the GSA prices to commercial quotes for the same hardware was made, and the
lower price quote was included in the cost estimate.  GSA pricing is, by definition, considered to
be fair and reasonable.  For commercial
items for which there is no comparable GSA price, the published price list
price, or a discount therefore, is considered to be fair and reasonable.

 

2.2.3       System Software

 

The software components
of NeuStar’s National Production System include: the operating systems, DB
Management System, the Application and Web Servers,  and Knowledge Based Software.

 

The HP 9000 N-Class
Server comes bundled with the HP-UX version 11.20, Hewlett Packard’s own
Unix-based operating system.  HP-UX
supports multi-threading and is well-matched with the chosen database (Oracle).

 

For the Pentium-Class
servers, although Windows NT or another Unix-based operating system could be
used, NeuStar has chosen Red Hat Linux for a number of reasons.  Foremost among them is the fact that IBM
recommends Linux for use in building high availability systems on Netfinity
Servers.  In fact, IBM has recently
published several papers, available through IBM Redbooks, on the virtues of
building high availability clusters with Linux on IBM Netfinity Servers.

 

The database will be a
critical component of the Pooling Administration System’s success: it must be
available at least 99.9% of the time throughout the year and must operate in a
failsafe manner, providing a switchover capability.  In order to provide a switchover capability,
there must be a second database that remotely mirrors the primary database so
that the system does not become

 

 

unavailable should the
primary database server experience an outage. 
The chosen database must support advanced replication in order to
eliminate the Single-Point-Of-Failure that would exist in a system with only
one database server.  In light of these
requirements, NeuStar has selected the use of Oracle8i as the database
management system.

 

The Oracle8i database is
highly scalable.  High scalability is
primarily achieved through the use of connection pooling and multiplexing,
which allows the database to support a large number of concurrent users, and
table partitioning, which allows the database to be split across multiple disk
devices, thus sharing the load. Oracle8i’s ability to perform online
maintenance and reorganization of the database while the data is being accessed
and updated by users dramatically reduces planned downtime.  These online maintenance capabilities improve
data availability, query performance, response time, and disk space utilization
- all important to the 24x7 Enterprise operation, and thus make it well suited
for use in NeuStar’s National System. 
Additionally, Oracle8i’s Fast-Start architecture minimizes unplanned
downtime, by providing near instantaneous and predictable recovery from system
faults.  Oracle8i’s advanced
manageability functionality offers the capacity to support an abundance of users
from centrally managed servers, reducing total cost of ownership, while ensuring
Enterprise-caliber quality of service.

 

The IBM Netfinity 4500
Pentium-Class Servers will run the National System’s J2EE-enabled application
servers.  In particular, these machines
will run WebLogic Server, the software that NeuStar has chosen to provide the
application servers.  The System will use
a total of four Pentium-Class servers as application servers, with two being
deployed at the main production site and two being deployed at the backup
site.  This configuration provides both
single and multi-site hardware redundancy. 
The two application servers at each site will be configured into a WebLogic
cluster.  A WebLogic cluster is a group
of servers that work together to provide a more powerful, more reliable
application platform than a single server.

 

NeuStar has chosen Apache
HTTP Server as the web server software for the National System.  Apache HTTP Server is open-source software
and is available at no cost from the Apache Software

 

 

Applied Innovation
Management’s “HelpDesk Expert for Customer Service” has been selected as the
help desk and knowledge-based software solution for the National System.  “HelpDesk Expert for Customer Service” is a
web-based external help desk system designed specifically for hardware and
software product support.  Customers can
use the system 24 hours a day to get answers to frequently asked questions
(FAQs); search the knowledge base, application notes, service packs or support
news; submit a service request; or download fixes.  They can also upload error messages or other
text to the support desk for faster problem resolution.  Features and benefits of “HelpDesk Expert for
Customer Service” include:

 

•                  Web-based
– It works like any other web page.

 

•                  No
learning curve – Anyone who can use a browser can easily learn to use “HelpDesk
Expert for Customer Service.”

 

•                  Searchable
Database – Customers can find out if a problem has been previously submitted by
using “HelpDesk Expert for Customer Service’s” search function

 

•                  Searchable
Knowledge Database – Customers and Staff can use free text queries to search
the knowledgebase of support information

 

•                  Uses
Relational Databases (Oracle) to store all help desk information

 

NeuStar has selected
Checkpoint’s FireWall-1 product.  This
software delivers a highly scalable solution that is able to integrate and
centrally manage all aspects of network security.  FireWall-1 is based upon Stateful Inspection
technology, the de facto standard for firewall security.

 

The basis of estimate
for the system software is actual quotes. 
Since the contemplated contract is a cost reimbursement type, GSA
pricing was obtained.  A comparison of
the GSA prices to commercial quotes for the same software was made, and the
lower price quote was included in the cost estimate.  GSA pricing is, by definition, considered to
be fair and reasonable.  For commercial

 

 

items for which there is
no comparable GSA price, the published price list price, or a discount
therefrom, is considered to be fair and reasonable.

 

2.2.4       Facilities and Furnishings

 

Rent (CA)—Based
on quote from NeuStar’s current landlord in Concord, CA, for separate,
dedicated space for this contract, NeuStar will negotiate a lease for 2,825
square feet at $2.50/sq. ft. For space in this building and in this location,
it is considered to be fair and reasonable.

 

Furnishings (CA)—NeuStar
proposes to purchase the existing office furnishings in the leasehold property
above, including all cubicles, from the out-going tenant.  An independent consultant, Business Outlet,
Inc., ascertained the fair market value of the furnishings at a lump sum price
of $4,660.00.  NeuStar is attempting to
negotiate the purchase of these items at, or near, that price.  Based on a quote from Maryland Relocators, a
used furniture distributor, the market value of the same suite of previously
owned furnishings is $60,330.60. Based on the above comparison, the quoted
price from Business Outlets, Inc. is fair and reasonable.

 

Furnishings (Other)—It
is estimated that the office furnishings for the virtual employees will be
limited to a chair and a locking file cabinet. 
Such items will be purchased at market price from discount office
outlets such as Staples, Office Depot, etc.

 

Facilities (Other)—All
facility improvement and furnishing costs for NeuStar offices in Chicago and
Washington, DC are corporate expenses recovered through its G&A expense
rate.

 

2.2.5       Travel

 

NeuStar has estimated
the travel expenses based upon its experience and knowledge of the pooling
administration requirements to attend certain industry meetings as well as to
make the trips necessary to perform the contract requirements, as follows:

 

 

Number of Trips

 

•                  INC
Meetings = 8/year x 5 days = 40 days (includes GS and interim)

 

•                  CIGRR/NRRIC
= 3/year x 5 days = 15 days

 

•                  NANC
Meetings = 10/year x 2 days = 20 days

 

•                  National
Operations Team = 6/yr x 1 day = 6 days (Year 1 and Year 2)  – in Year 3, drop to 2/yr x 1 day = 2 days

 

•                  Jeopardy
NPA Meetings = 12/year x 1 day = 12 days (Year 1), for Year 2-5, drop to 6/year
x 1 day = 6 days

 

•                  LNP
Training – 1/year x 1 day = 1 day

 

•                  Service
Provider Training – 7/year x 1 day = 7 days (Year 1), for Year 2-5, 1 day/year
= 1day

 

•                  Pooling
Implementation Meetings

 

Year 1 - 21/year x 1 day
= 21 days – estimated 15 days of meetings

Year 2 - 84/year x 1 day
= 84 days – estimated 40 days of meetings

Year 3 - 15/year x 1 day
= 15 days – estimated 5 days of meetings

 

•                  Program
Director travel (outside of NANC meetings)

 

Year 1 – 3 days x 12 months
= 36 days

Year 2 – 3 days x 12
months = 36 days

Year 3 – 20 days

Year 4 – 10 days

Year 5 – 10 days

 

•                  NPA
Relief Meetings

 

Year 1 – 27 meetings

Year 2 – 20 meetings

Year 3 – 15 meetings

Year 4 – 10 meetings

Year 5 – 5 meetings

 

After identifying the
trips required, NeuStar estimated the duration of each trip as set forth below:

 

 

Estimated Duration of Trips

 

	
   

  	
   

  	
  Year 1

  	
   

  	
  Year 2

  	
   

  	
  Year 3

  	
   

  	
  Year 4

  	
   

  	
  Year 5

  	
   

  
	
  Days

  	
   

  	
  183

  	
   

  	
  196

  	
   

  	
  128

  	
   

  	
  105

  	
   

  	
  100

  	
   

  
	
  Trips

  	
   

  	
  100

  	
   

  	
  106

  	
   

  	
  57

  	
   

  	
  47

  	
   

  	
  42

  	
   

  

 

Once the number of trips
and travel days were identified, based on NeuStar’s experience in implementing
12 state pooling contracts, the travel expenses were calculated, with the
assumptions listed below:

 

Travel Expenses:

 

•                  Hotel
Nights

 

•                  15%
of the days require 0 night stay

 

•                  80%
of the days require 1 night stay

 

•                  5%
of the days require 2 nights stay

 

•                  Meals
- $50/day x number of days

 

•                  Car
- $36/day x number of days

 

•                  Lodging
- $150/day x number of days (per percentage breakdown above)

 

•                  Air
Fare – $1000/ trip based on NeuStar’s 2000 actual costs

 

Travel expenses for
ongoing operations are then distributed to the subCLINS concerning Pooling
Implementation meetings and Industry meetings for each year.

 

2.2.6       Other Direct Costs

 

Telecommunications

 

Based upon NeuStar’s
actual cost experience from January, 2000 through June, 2000 at its Concord, CA
office, as well as its best estimate for telecommunications costs for virtual
employees, NeuStar estimated telecommunications costs of $185/person as
follows:

 

 

Local/Long Distance for Concord NANPA - $29K for
Jan – Jun 00

 

Local/Long Distance -
$179/Concord staff person

 

Long Distance -
$66.54/Concord staff

 

Estimated Virtual NPA
Relief Planners - $200/staff

 

LOCAL/LONG DISTANCE PA
STAFF - $185/STAFF

 

(Calculation:  (6 x $200 + 17 x $179)/23 ))

 

Office Supplies

 

Based upon its actual
experience on the NANPA order for 2000, in both Concord, CA and Washington, DC,
as listed below, NeuStar estimated its cost of supplies for the contract at
$90.00 per person.

 

•                  Concord
NANPA - $148/staff

 

•                  Concord
NANPA less Fax supplies - $129/staff

 

•                  Washington
DC NANPA staff - $53/staff

 

•                  Supplies for all PA staff (Concord and Virtual) -
$90/staff

 

 

Postage/Shipping

 

NeuStar estimated its
cost for postage and shipping for all staff at $75.00 per person based on the
actual experience in the company in year 2000 as set forth below.

 

•                  Concord
NANPA - $65/staff

 

•                  Concord
NANPA less postage - $30/staff

 

•                  Estimated
Virtual NPA Relief Planners - $100/staff

 

•                  Postage/Shipping
for all PA staff (Concord and Virtual) - $75/staff

 

Printing

 

NeuStar estimated the
cost of printing on a per person basis per year on the following assumptions
and data:

 

•                  Estimated
Virtual NPA Planners - $100/month/staff or $7200 per year

 

•                  Printing for all PA Staff (Concord and Virtual) -
$30 (calculation:  $100 x 6 virtuals = $600 x 12 mos.= $7200/23
staff/12 months round to $30)

 

Equipment

 

Equipment in this
category includes desk top and laptop computers for Pooling Administrators and
other professional staff, wireless telephones, and other office equipment.

 

The basis of estimate
for this equipment is the published GSA prices and/or the prices published by
the manufacturer, and are considered fair and reasonable.  If no quote was available from GSA or the
manufacturer, then NeuStar used the published prices from national chain
discount stores such as Office Depot, Best Buy, CompUSA, etc. as the basis of
estimate, all of which are considered to be fair and reasonable prices.

 

 

Equipment Rental

 

None

 

Dues/Subscriptions

 

Dues and subscriptions
to industry groups and meetings, for which the National System contractor may
not be admitted at no cost, will be the actual fee charged by the organization
involved.  No subscriptions or dues will
be paid unless required in strict compliance with the requirements of the
contract.

 

Leasehold Improvements/Security System

 

Leasehold improvements
and security system installation for the Concord, CA dedicated office space is
based on actual quotes from security companies in the area.  The leasehold improvements, at this time, are
estimated to be included in the lease cost.

 

Employee Bonuses

 

NeuStar does not have an
approved compensation plan for 2001. 
Employee bonuses are estimated based on 2000 actual bonuses for the
levels of personnel projected for this contract.  Because bonuses are not added to the
employees base salary, and are exclusive of fringe benefits, their treatment,
for cost estimating purposes, as an ODC, is appropriate.

 

2.2.7       Uncompensated Overtime

 

No uncompensated
overtime is included in the estimated cost of this proposal.  NeuStar’s policy regarding payment of
overtime is located in the Cost Volume under the tab labeled Appendices.

 

 

2.3          RATES

 

The rationale and
explanation of NeuStar’s rates for labor, labor burden, G&A, and escalation,
included in the pricing model, appear below.

 

NeuStar’s Burden and
G&A rates have not been audited by the DCAA and are, therefore, not
considered to be approved indirect cost rates. 
NeuStar’s cost accounting system is based on Soloman accounting system
software; collects and allocates costs in a manner acceptable for government
cost type contracts; and uses generally accepted accounting procedures.  We welcome any review of our system and
proposed rates to validate our estimated costs.

 

Labor Rates

 

In September 2000,
NeuStar employed the services of Watson Wyatt Worldwide to conduct a review of
salary levels of different positions in NeuStar.  Using position descriptions and data gathered
during job analysis meetings as well as market data from surveys gathered from
various company types (e.g., national, telecommunications industry, high
technology, revenue of approximately $200 million), Watson Wyatt developed
appropriate minimum and maximum salary ranges for over 45 NeuStar positions.  This assessment was used as input in
determining appropriate labor rates for NeuStar salaried employees, including
the software development team and the Pooling Administration staff.

 

Labor Burden Allocation Rate:

 

The NeuStar Labor Burden
is 46.3%.  This rate is calculated by
allocating all of the below-listed expenses over the wages paid to employees.

 

Labor Burden captures
all costs associated with an individual’s employment beyond their base salary
(all NeuStar employees are offered the same benefits packages). The expenses
include, but are not limited to FICA, unemployment benefits, health, dental,
eye and life insurance, short-term disability, vacation and holidays, and
retirement benefits.

 

 

General and Administrative Expense Allocation
Rate

 

The NeuStar 2001
corporate G&A allocation is 25%. 
Based on the approved 2001 budget and revenue projections, it is derived
by dividing the Corporate Overhead accounts (numerator) by the Line of Business
accounts (denominator).  There are nine
individual Corporate Overhead division/departments at NeuStar that are broken
down into four categories: 1) G&A, 2) Billing, 3) Development, and 4) Cost
of Goods Sold.  These overhead
division/departments are further adjusted down for charges that are directly
attributable to specific lines of business, and for costs that are unallowable
per the cost principles set forth in FAR Part 31.

 

Included in the
Corporate Overhead division/department expenses are salaries and benefits
(including payroll taxes) of indirect personnel, other compensation, employee
relocation, employee education and development, equipment rental and repairs,
computer maintenance and leases, computer and office supplies, temporary help,
printing costs, dues and subscriptions, postage and shipping costs, telephone, pagers,
cell phones, legal fees, accounting fees, consultant fees, travel costs,
meeting and event costs, and depreciation.

 

Excluded from the
Corporate Overhead division/department expenses are advertising and promotion
costs, cost of gifts, cost of amusement, diversions, social activities, cost of
fines and penalties resulting from violations of, or failure to comply with
laws or regulations, interest on borrowings, costs of financing and refinancing
capital, legal and professional fees paid in connection with preparing
prospectuses, costs of preparing and issuing stock rights, excess of costs over
income under any contract, and costs for goodwill amortization.

 

NeuStar, Inc.’s overhead
rate for 2000, adjusted for FAR unallowables, was calculated at 35%.  This rate was calculated with a cost
objective (denominator) of approximately $46 million.  In 2001, NeuStar’s overhead rate is
calculated to be 25%, based on preliminary 2001 budget data.

 

The major reason for the
reduction in the overhead rate is due to a considerable increase in the company’s
cost basis related to launching several new lines of business (see below) in
2001.

 

 

Overhead departmental
costs will grow at a much slower rate than the direct line of business
costs.  The main growth businesses for
2001 include the following lines:

 

•                  .biz
(Internet Registry)

 

•                  Customer
Account Record Exchange Services

 

•                  Identibase Services

 

•                  ENUM (IP Services)

 

•                  ETNS
(European Telephony Numbering Services)

 

Escalation Rates

 

In order to properly
price the estimated costs of operation of the National Pooling Administration
System during the option years of the contract, NeuStar looked to the actual
inflations rates, by specific category, in the data compiled by the Bureau of
Labor Statistics (BLS).  The 2000 actual
experience was used for each and every option year, because, in NeuStar’s
estimation, 2000 experience is representative of inflationary trends in the
succeeding four years.  It should be
noted that BLS does not forecast escalation for future periods.

 

The escalation factors
used by NeuStar are:

 

	
  Labor:

  	
  4.6%

  
	
   

  	
   

  
	
  Airline Travel

  	
  5.9%

  
	
   

  	
   

  
	
  All Other Direct Costs

  	
  2.6%

  

 

 

	
  National
  Thousands Block

  
	
  Pooling
  Administration

  	
  Section 3.1

  

 

3.1 Total Estimated Cost and
Fees

 

[Inserted from Tab C]

 

 

April 12,
2001

 

Total
Estimated Value of Contract

 

	
  CLINs

  	
   

  	
  Estimated Costs

  	
   

  	
  Estimated Fee

  	
   

  	
  Total Value

  	
   

  
	
  CLIN0001

  	
   

  	
  $

  	
  2,830,200.50

  	
   

  	
  $

  	
  181,132.83

  	
   

  	
  $

  	
  3,011,333.34

  	
   

  
	
  CLIN0002

  	
   

  	
  $

  	
  632,552.92

  	
   

  	
  $

  	
  27,832.33

  	
   

  	
  $

  	
  660,385.25

  	
   

  
	
  CUN0003

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  CLIN0101

  	
   

  	
  $

  	
  2,943,829.19

  	
   

  	
  $

  	
  129,528.48

  	
   

  	
  $

  	
  3,073,357.68

  	
   

  
	
  CLIN0102

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0;00

  	
   

  
	
  CLIN0201

  	
   

  	
  $

  	
  3,035,643.19

  	
   

  	
  $

  	
  133,568.30

  	
   

  	
  $

  	
  3,169,211.49

  	
   

  
	
  CLIN0202

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  CLIN0301

  	
   

  	
  $

  	
  3,214,618.87

  	
   

  	
  $

  	
  141,443.23

  	
   

  	
  $

  	
  3,356,062.10

  	
   

  
	
  CLIN0302

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  CLIN0401

  	
   

  	
  $

  	
  3,353,774.91

  	
   

  	
  $

  	
  147,566.10

  	
   

  	
  $

  	
  3,501,341.01

  	
   

  
	
  CLIN0402

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total

  	
   

  	
  $

  	
  16,010,619.59

  	
   

  	
  $

  	
  761,071.27

  	
   

  	
  $

  	
  16,771,690.86

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTIONAL CLIN 0004

  	
   

  	
  $

  	
  770,315.57

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  770,315.57

  	
   

  

 

 

	
  National
  Thousands Block

  
	
  Pooling
  Administration

  	
  Section 3.2

  

 

3.2 Section B – CLINS and
Fees

 

[Inserted from Tab C]

 

 

SECTION B – SUPPLIES OR
SERVICES AND PRICES

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Pooling
  Administration System Development, Deployment, and Acceptance

  	
   

  	
   

  	
   

  	
  $

  	
  2,830,200.50

  	
   

  
	
  0001AA

  	
   

  	
  National PA
  System Development Plan

  	
   

  	
   

  	
   

  	
  $

  	
  3,045.20

  	
   

  
	
  0001AAA

  	
   

  	
  Revise Plan
  and Schedule

  	
   

  	
   

  	
   

  	
  $

  	
  2,436.16

  	
   

  
	
  0001AAB

  	
   

  	
  Final Plan
  and Schedule Completed (Internal Sign-off)

  	
   

  	
   

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  0001AB

  	
   

  	
  System
  Functional Requirements

  	
   

  	
   

  	
   

  	
  $

  	
  11,856.78

  	
   

  
	
  0001ABA

  	
   

  	
  Requirements
  Finalization

  	
   

  	
   

  	
   

  	
  $

  	
  6,587.10

  	
   

  
	
  0001ABB

  	
   

  	
  System
  Functional Requirements Document - Final Review

  	
   

  	
   

  	
   

  	
  $

  	
  1,314.24

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001ABC

  	
   

  	
  System
  Functional Requirements Document - Final Edits

  	
   

  	
   

  	
   

  	
  $

  	
  3,346.40

  	
   

  
	
  0001ABD

  	
   

  	
  Final System
  Functional Requirements Document Completed (Internal Sign-off)

  	
   

  	
   

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  0001AC

  	
   

  	
  System
  Design

  	
   

  	
   

  	
   

  	
  $

  	
  73,615.26

  	
   

  
	
  0001ACA

  	
   

  	
  High Level
  Design Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  11,892.00

  	
   

  
	
  0001ACB

  	
   

  	
  High Level
  Design Document - Draft Review

  	
   

  	
   

  	
   

  	
  $

  	
  2,198.92

  	
   

  
	
  0001ACC

  	
   

  	
  High Level
  Design Document - Draft Edits

  	
   

  	
   

  	
   

  	
  $

  	
  3,381.76

  	
   

  
	
  0001ACD

  	
   

  	
  Final High
  Level Design Document Completed (Internal Sign-off)

  	
   

  	
   

  	
   

  	
  $

  	
  1,186.02

  	
   

  
	
  0001ACE

  	
   

  	
  Detail
  Design Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  37,342.56

  	
   

  
	
  0001ACF

  	
   

  	
  Detail
  Design Document - 1st Draft Review

  	
   

  	
   

  	
   

  	
  $

  	
  2,724.64

  	
   

  
	
  0001ACG

  	
   

  	
  Detail
  Design Document - 1st Draft Edits

  	
   

  	
   

  	
   

  	
  $

  	
  6,811.60

  	
   

  
	
  0001ACH

  	
   

  	
  Detail Design
  Document - 2nd Draft Review

  	
   

  	
   

  	
   

  	
  $

  	
  1,314.24

  	
   

  
	
  0001ACI

  	
   

  	
  Detail
  Design Document - 2nd Draft Edits

  	
   

  	
   

  	
   

  	
  $

  	
  4,744.08

  	
   

  
	
  0001ACJ

  	
   

  	
  Final Detail
  Design Document Completed (Internal Sign-off)

  	
   

  	
   

  	
   

  	
  $

  	
  2,019.44

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001 AD

  	
   

  	
  System
  Development

  	
   

  	
   

  	
   

  	
  $

  	
  263,876.72

  	
   

  
	
  0001 ADA

  	
   

  	
  Coding

  	
   

  	
   

  	
   

  	
  $

  	
  198,520.52

  	
   

  
	
  0001 ADB

  	
   

  	
  Unit Code
  Testing

  	
   

  	
   

  	
   

  	
  $

  	
  65,356.20

  	
   

  
	
  0001 AE

  	
   

  	
  System/Integration
  Testing

  	
   

  	
   

  	
   

  	
  $

  	
  129,181.50

  	
   

  
	
  0001AEA

  	
   

  	
  Individual
  Functional Testing

  	
   

  	
   

  	
   

  	
  $

  	
  6,106.36

  	
   

  
	
  0001AEB

  	
   

  	
  Regression
  Testing

  	
   

  	
   

  	
   

  	
  $

  	
  39,489.62

  	
   

  
	
  0001AEC

  	
   

  	
  Performance
  testing

  	
   

  	
   

  	
   

  	
  $

  	
  19,243.71

  	
   

  
	
  0001AED

  	
   

  	
  Data
  Migration Testing

  	
   

  	
   

  	
   

  	
  $

  	
  3,830.12

  	
   

  
	
  0001AEE

  	
   

  	
  Load
  Balancing Testing

  	
   

  	
   

  	
   

  	
  $

  	
  5,609.52

  	
   

  
	
  0001AEF

  	
   

  	
  Functional
  Requirements Testing

  	
   

  	
   

  	
   

  	
  $

  	
  50,927.45

  	
   

  
	
  0001AEG

  	
   

  	
  Fail-Over
  Testing

  	
   

  	
   

  	
   

  	
  $

  	
  3,974.72

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AF

  	
   

  	
  System
  Acceptance

  	
   

  	
   

  	
   

  	
  $

  	
  30,515.68

  	
   

  
	
  0001AFA

  	
   

  	
  Functional
  Testing

  	
   

  	
   

  	
   

  	
  $

  	
  14,648.80

  	
   

  
	
  0001AFB

  	
   

  	
  Performance
  Testing

  	
   

  	
   

  	
   

  	
  $

  	
  15,866.88

  	
   

  
	
  0001AG

  	
   

  	
  PA Service
  Implementation

  	
   

  	
   

  	
   

  	
  $

  	
  271,955.42

  	
   

  
	
  0001AGA

  	
   

  	
  Internal
  Project Planning (Non-CDRL)

  	
   

  	
   

  	
   

  	
  $

  	
  16,819.44

  	
   

  
	
  0001AGB

  	
   

  	
  Equipment
  and Material Acquisition

  	
   

  	
   

  	
   

  	
  $

  	
  60,123.42

  	
   

  
	
  0001AGC

  	
   

  	
  Facilities.
  Preparation

  	
   

  	
   

  	
   

  	
  $

  	
  33,206.34

  	
   

  
	
  0001AGD

  	
   

  	
  Staffing

  	
   

  	
   

  	
   

  	
  $

  	
  24,307.28

  	
   

  
	
  0001AGE

  	
   

  	
  Training

  	
   

  	
   

  	
   

  	
  $

  	
  45,667.44

  	
   

  
	
  0001AGF

  	
   

  	
  State
  Pooling Trial Migration

  	
   

  	
   

  	
   

  	
  $

  	
  91,831.50

  	
   

  
	
  0001AH

  	
   

  	
  Data.
  Requirements (CDRLs)

  	
   

  	
   

  	
   

  	
  $

  	
  25,127.20

  	
   

  
	
  0001AHA

  	
   

  	
  Implementation
  Plan

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  0001AHB

  	
   

  	
  Security
  Plan

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  0001AHC

  	
   

  	
  System
  Documentation Plan

  	
   

  	
   

  	
   

  	
  $

  	
  3,589.60

  	
   

  
	
  0001AHD

  	
   

  	
  Disaster/Continuity
  of Operations Plan

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  0001AHE

  	
   

  	
  Statistical
  Forecasting Plan

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  0001AHF

  	
   

  	
  Management
  Reporting Plan

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  0001AHG

  	
   

  	
  System
  Acceptance Plan

  	
   

  	
   

  	
   

  	
  $

  	
  2,512.72

  	
   

  
	
  0001AHH

  	
   

  	
  QA Plan

  	
   

  	
   

  	
   

  	
  $

  	
  3,769.08

  	
   

  
	
  0001AHI

  	
   

  	
  Transition
  Plan

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  0001AHJ

  	
   

  	
  Maintenance
  Plan

  	
   

  	
   

  	
   

  	
  $

  	
  4,467.00

  	
   

  
	
  0001AI

  	
   

  	
  Other Direct
  Cost and Travel For CLIN 0001

  	
   

  	
   

  	
   

  	
  $

  	
  1,475,003.50

  	
   

  
	
  0001AJ

  	
   

  	
  Program
  Management and Administration for CLIN 0001

  	
   

  	
   

  	
   

  	
  $

  	
  546,023.24

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total
  Estimated Cost (excluding Facilities Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  2,830,20.0.50

  	
   

  
	
   

  	
   

  	
  Facilities
  Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Award Fee (     %)

  	
   

  	
  6.40

  	
  %

  	
  $

  	
  181,132.83

  	
   

  
	
   

  	
   

  	
  Total
  Estimated Cost Plus Award Fee

  	
   

  	
   

  	
   

  	
  $

  	
  3,011,333.34

  	
   

  
										

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Services in support
  of the Thousands Block Pooling Administrator Requirements as follows:

  	
   

  	
   

  	
   

  	
  $

  	
  632,552.92

  	
   

  
	
  0002AA

  	
   

  	
  Pool
  Administration Management Fee

  	
   

  	
   

  	
   

  	
  $

  	
  171,485.76

  	
   

  
	
  0002AAA

  	
   

  	
  Pool
  Administration Management. Fee Labor – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  171,485.76

  	
   

  
	
  0002AAB

  	
   

  	
  Pool Administration
  Management Fee Other Direct Cost and Travel – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  51,691.05

  	
   

  
	
  0002AB

  	
   

  	
  Pool
  Implementation Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  
	
  0002ABA

  	
   

  	
  Pool
  implementation -Meeting Labor – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  
	
  0002ABB

  	
   

  	
  Pool
  Implementation Meeting Other Direct Cost and Travel – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  33,395.00

  	
   

  
	
  0002AC

  	
   

  	
  Pool
  Establishment

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  
	
  0002ACA

  	
   

  	
  Pool
  Establishment Labor- FY1

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  
	
  0002ACB

  	
   

  	
  Pool
  Establishment Other Direct Cost and Travel – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  
	
  0002AD

  	
   

  	
  Block
  Application Processing

  	
   

  	
   

  	
   

  	
  $

  	
  36,924.48

  	
   

  
	
  0002ADA

  	
   

  	
  Block
  Application Processing Labor – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  36,924.48

  	
   

  
	
  0002ADB

  	
   

  	
  Block
  Application Processing Other Direct Cost and Travel – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  4,234.60

  	
   

  
	
  0002AE

  	
   

  	
  Pool
  Forecasting

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  
	
  0002AEA

  	
   

  	
  Pool
  Forecasting Labor – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  
	
  0002AEB

  	
   

  	
  Pool
  Forecasting Other Direct Cost and Travel –FY1

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  
	
  0002AF

  	
   

  	
  System
  Maintenance

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  
	
  0002AFA

  	
   

  	
  System
  Maintenance Labor – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  
	
  0002AFB

  	
   

  	
  System
  Maintenance Other Direct Cost and Travel – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  
	
  0002AG

  	
   

  	
  Data
  Requirements

  	
   

  	
   

  	
   

  	
  $

  	
  32,116.32

  	
   

  
	
  0002AGA

  	
   

  	
  Data
  Requirements Labor – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  32,116.32

  	
   

  
	
  0002AGB

  	
   

  	
  Data
  Requirements Other Direct Cost and Travel – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  2,771.81

  	
   

  
	
  0002AH

  	
   

  	
  Help Desk

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  
	
  0002AHA

  	
   

  	
  Help Desk
  Labor- FY1

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  
	
  0002AHB

  	
   

  	
  Help Desk.
  Other Direct Cost and Travel –FY1

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  
	
  0002A1

  	
   

  	
  Industry
  Meetings

  	
   

  	
   

  	
   

  	
  $

  	
  29,981.28

  	
   

  
	
  0002AIA

  	
   

  	
  Industry
  Meetings Labor –FY1

  	
   

  	
   

  	
   

  	
  $

  	
  29,981.28

  	
   

  
	
  0002AIB

  	
   

  	
  Industry
  Meetings Other Direct Cost and Travel –FY1

  	
   

  	
   

  	
   

  	
  $

  	
  26,021.75

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total
  Estimated Cost (excluding Facilities Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  632,552.92

  	
   

  
	
   

  	
   

  	
  Facilities
  Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (   %)

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  27,832.33

  	
   

  
	
   

  	
   

  	
  Total
  Estimated Cost Plus Fixed fee

  	
   

  	
   

  	
   

  	
  $

  	
  660,385.25

  	
   

  
										

 

 

Option
Item

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Optional
  Pool Reporting

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0003AA

  	
   

  	
  Optional
  Pool Reporting Administration – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0003AB

  	
   

  	
  Other
  Direct Cost and Travel – FY1

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (    %)

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Total -Estimated Cost Plus Fixed fee

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FY 02 Option

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0101

  	
   

  	
  Services in support of the Thousands Block
  Pooling Administrator Requirements as follows:

  	
   

  	
   

  	
   

  	
  $

  	
  2,943,829.19

  	
   

  
	
  0101AA

  	
   

  	
  Pool Administration Management Fee

  	
   

  	
   

  	
   

  	
  $

  	
  717,521.28

  	
   

  
	
  0101AAA

  	
   

  	
  Pool Administration Management Fee Labor -
  FY2

  	
   

  	
   

  	
   

  	
  $

  	
  717,521.28

  	
   

  
	
  0101AAB

  	
   

  	
  Pool Administration Management Fee Other
  Direct Cost and Travel -FY2

  	
   

  	
   

  	
   

  	
  $

  	
  338,695.35

  	
   

  
	
  0101AB

  	
   

  	
  Pool Implementation Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  502,905.60

  	
   

  
	
  0101ABA

  	
   

  	
  Pool Implementation Meeting, Labor - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  502,905.60

  	
   

  
	
  0101ABB

  	
   

  	
  Pool Implementation Meeting Other Direct
  Cost and Travel - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  140,881.63

  	
   

  
	
  0101AC

  	
   

  	
  Pool Establishment

  	
   

  	
   

  	
   

  	
  $

  	
  82,479.36

  	
   

  
	
  0101ACA

  	
   

  	
  Pool Establishment Labor - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  82,479.36

  	
   

  
	
  0101ACB

  	
   

  	
  Pool Establishment Other Direct Cost and
  Travel - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  9,233.44

  	
   

  
	
  0101AD

  	
   

  	
  Block Application Processing

  	
   

  	
   

  	
   

  	
  $

  	
  247,438.08

  	
   

  
	
  0101ADA

  	
   

  	
  Block Application Processing Labor - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  247,438.08

  	
   

  
	
  0101ADB

  	
   

  	
  Block Application Processing Other Direct
  Cost and Travel - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  27,700.33

  	
   

  
	
  0101AE

  	
   

  	
  Pool Forecasting

  	
   

  	
   

  	
   

  	
  $

  	
  82,479.36

  	
   

  
	
  0101AEA

  	
   

  	
  Pool Forecasting Labor - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  82,479.36

  	
   

  
	
  0101AEB

  	
   

  	
  Pool Forecasting Other Direct Cost and
  Travel -FY2

  	
   

  	
   

  	
   

  	
  $

  	
  9,233.44

  	
   

  
	
  0101AF

  	
   

  	
  System Maintenance

  	
   

  	
   

  	
   

  	
  $

  	
  292,896.00

  	
   

  
	
  0101AFA

  	
   

  	
  System Maintenance Labor - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  292,896.00

  	
   

  
	
  0I01AFB

  	
   

  	
  System Maintenance Other Direct Cost and
  Travel - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  28,527.70

  	
   

  
	
  0101AG

  	
   

  	
  Data Requirements

  	
   

  	
   

  	
   

  	
  $

  	
  134,375:04

  	
   

  
	
  0101AGA

  	
   

  	
  Data Requirements Labor - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  134,375.04

  	
   

  
	
  0101AGB

  	
   

  	
  Data Requirements Other Direct Cost and
  Travel - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  11,471.85

  	
   

  
	
  0101AH

  	
   

  	
  Help Desk

  	
   

  	
   

  	
   

  	
  $

  	
  72,422.40

  	
   

  
	
  0101AHA

  	
   

  	
  Help Desk Labor - FY2

  	
   

  	
   

  	
   

  	
  $

  	
  72,422.40

  	
   

  
	
  0101AHB

  	
   

  	
  Help Desk Other Direct Cost and Travel.-FY2

  	
   

  	
   

  	
   

  	
  $

  	
  8,563.92

  	
   

  
	
  0101AI

  	
   

  	
  Industry, Meetings

  	
   

  	
   

  	
   

  	
  $

  	
  125,441.28

  	
   

  
	
  0101AIA

  	
   

  	
  Industry Meetings Labor -FY2

  	
   

  	
   

  	
   

  	
  $

  	
  125,441.28

  	
   

  
	
  0101AIB

  	
   

  	
  Industry Meetings Other Direct Cost and
  Travel -FY2

  	
   

  	
   

  	
   

  	
  $

  	
  111,563.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost. (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  2,943,829.19

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (   %)

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  129,528.48

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost Plus Fixed- Fee

  	
   

  	
   

  	
   

  	
  $

  	
  3,073,357.68

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0102

  	
   

  	
  Optional Pool Reporting

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0102AA

  	
   

  	
  Optional Pool Reporting Administration -
  FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0102AB

  	
   

  	
  Other Direct Cost and Travel - FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (   %)

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Total -Estimated Cost Plus Fixed fee

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FY 03 Option

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0201

  	
   

  	
  Services in support of the North American
  Numbering Council (NANC) Thousands Block Pooling Administrator Requirements
  as follows:

  	
   

  	
   

  	
   

  	
  $

  	
  3,035,643.19

  	
   

  
	
  0201AA

  	
   

  	
  Pool Administration Management Fee

  	
   

  	
   

  	
   

  	
  $

  	
  747,663.36

  	
   

  
	
  0201AAA

  	
   

  	
  Pool Administration Management Fee Labor -
  FY3

  	
   

  	
   

  	
   

  	
  $

  	
  747,663.36

  	
   

  
	
  0201AAB

  	
   

  	
  Pool Administration Management Fee Other
  Direct Cost and Travel - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  341,050.85

  	
   

  
	
  0201AB

  	
   

  	
  Pool Implementation Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  526,089.60

  	
   

  
	
  0201ABA

  	
   

  	
  Pool Implementation Meeting Labor - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  526,089.60

  	
   

  
	
  0201ABB

  	
   

  	
  Pool Implementation Meeting Other Direct
  Cost and Travel - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  102,254.65

  	
   

  
	
  0201AC

  	
   

  	
  Pool Establishment

  	
   

  	
   

  	
   

  	
  $

  	
  97,628.16

  	
   

  
	
  0201ACA

  	
   

  	
  Pool Establishment Labor - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  97,628.16

  	
   

  
	
  0201ACB

  	
   

  	
  Pool Establishment Other Direct Cost and
  Travel - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  
	
  0201AD

  	
   

  	
  Block Application Processing

  	
   

  	
   

  	
   

  	
  $

  	
  292,884.48

  	
   

  
	
  0201ADA

  	
   

  	
  Block Application Processing Labor - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  292,884.48

  	
   

  
	
  0201ADB

  	
   

  	
  Block Application Processing Other Direct
  Cost and Travel - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  32,583.58

  	
   

  
	
  0201AE

  	
   

  	
  Pool Forecasting

  	
   

  	
   

  	
   

  	
  $

  	
  97,628.16

  	
   

  
	
  0201AEA

  	
   

  	
  Pool Forecasting Labor - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  97,628.16

  	
   

  
	
  0201AEB

  	
   

  	
  Pool Forecasting Other Direct Cost and
  Travel -FY3

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  
	
  0201AF

  	
   

  	
  System Maintenance

  	
   

  	
   

  	
   

  	
  $

  	
  306,374.40

  	
   

  
	
  0201AFA

  	
   

  	
  System Maintenance Labor - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  306,374.40

  	
   

  
	
  0201AFB

  	
   

  	
  System Maintenance Other Direct Cost and
  Travel -FY3

  	
   

  	
   

  	
   

  	
  $

  	
  29,489.27

  	
   

  
	
  0201AG

  	
   

  	
  Data Requirements

  	
   

  	
   

  	
   

  	
  $

  	
  140,557.44

  	
   

  
	
  0201AGA

  	
   

  	
  Data Requirements Labor - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  140,657.44

  	
   

  
	
  0201AGB

  	
   

  	
  Data Requirements Other Direct Cost and
  Travel -FY3

  	
   

  	
   

  	
   

  	
  $

  	
  11,870.94

  	
   

  
	
  0201AH

  	
   

  	
  Help Desk

  	
   

  	
   

  	
   

  	
  $

  	
  75,744.00

  	
   

  
	
  0201AHA

  	
   

  	
  Help Desk Labor - FY3

  	
   

  	
   

  	
   

  	
  $

  	
  75,744.00

  	
   

  
	
  0201AHB

  	
   

  	
  Help Desk Other Direct Cost and Travel -FY3

  	
   

  	
   

  	
   

  	
  $

  	
  8,840.52

  	
   

  
	
  0201AI

  	
   

  	
  Industry Meetings

  	
   

  	
   

  	
   

  	
  $

  	
  131,212.80

  	
   

  
	
  0201AIA

  	
   

  	
  Industry Meetings Labor -FY3

  	
   

  	
   

  	
   

  	
  $

  	
  131,212.80

  	
   

  
	
  0201AIB

  	
   

  	
  Industry Meetings Other Direct Cost and
  Travel -FY3

  	
   

  	
   

  	
   

  	
  $

  	
  72,048.58

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  3,035,643.19

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (   %)

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  133,568.30

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost Plus Fixed Fee

  	
   

  	
   

  	
   

  	
  $

  	
  3,169,211.49

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0202

  	
   

  	
  Optional Pool Reporting

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0202AA

  	
   

  	
  Optional Pool Reporting Administration -FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0202AB

  	
   

  	
  Other Direct Cost and Travel - FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (   %)

  	
   

  	
  4.40 

  	
  %

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Total - Estimated Cost Plus Fixed fee

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FY 04 Option

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0301AA

  	
   

  	
  Services in support of the Thousands Block
  Pooling Administrator Requirements as follows:

  	
   

  	
   

  	
   

  	
  $

  	
  3,214,618.87

  	
   

  
	
  0301AA

  	
   

  	
  Pool Administration Management Fee

  	
   

  	
   

  	
   

  	
  $

  	
  776,578.56

  	
   

  
	
  0301AAA

  	
   

  	
  Pool Administration Management Fee Labor -
  FY4

  	
   

  	
   

  	
   

  	
  $

  	
  776,578.56

  	
   

  
	
  0301AAB

  	
   

  	
  Pool Administration Management Fee Other
  Direct Cost and Travel -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  343,392.21

  	
   

  
	
  0301AB

  	
   

  	
  Pool Implementation Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  550,275.84

  	
   

  
	
  0301ABA

  	
   

  	
  Pool Implementation Meeting Labor - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  550,275.84

  	
   

  
	
  0301ABB

  	
   

  	
  Pool Implementation Meeting Other Direct
  Cost and Travel - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  95,357.25

  	
   

  
	
  0301AC

  	
   

  	
  Pool Establishment

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  
	
  0301ACA

  	
   

  	
  Pool Establishment Labor - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  
	
  0301ACB

  	
   

  	
  Pool Establishment Other Direct Cost and
  Travel -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  
	
  0301AD

  	
   

  	
  Block Application Processing

  	
   

  	
   

  	
   

  	
  $

  	
  353,928.96

  	
   

  
	
  0301ADA

  	
   

  	
  Block Application Processing Labor - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  353,928.96

  	
   

  
	
  0301ADB

  	
   

  	
  Block Application Processing Other Direct
  Cost and Travel - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  39,128.02

  	
   

  
	
  0301AE

  	
   

  	
  Pool Forecasting

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  
	
  0301ABA

  	
   

  	
  Pool Forecasting Labor FY4

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  
	
  0301AEB

  	
   

  	
  Pool Forecasting Other Direct Cost and
  Travel -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  
	
  0301AF

  	
   

  	
  System Maintenance

  	
   

  	
   

  	
   

  	
  $

  	
  320,467.20

  	
   

  
	
  0301AFA

  	
   

  	
  System Maintenance Labor - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  320,467.20

  	
   

  
	
  0301AFB

  	
   

  	
  System Maintenance Other Direct Cost and
  Travel -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  30,485.75

  	
   

  
	
  0301AG

  	
   

  	
  Data Requirements

  	
   

  	
   

  	
   

  	
  $

  	
  147,031.68

  	
   

  
	
  0301AGA

  	
   

  	
  Data Requirements Labor - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  147,031.68

  	
   

  
	
  0301AGB

  	
   

  	
  Data Requirements Other Direct Cost and
  Travel -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  12,285.32

  	
   

  
	
  0301AH

  	
   

  	
  Help Desk

  	
   

  	
   

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  0301ABA

  	
   

  	
  Help Desk Labor - FY4

  	
   

  	
   

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  0301AHB

  	
   

  	
  Help Desk Other Direct Cost and Travel -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  9,127.56

  	
   

  
	
  0301AI

  	
   

  	
  Industry Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  131,080.32

  	
   

  
	
  0301AIA

  	
   

  	
  Industry Meetings Labor -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  131,080.32

  	
   

  
	
  0301AIB

  	
   

  	
  Industry Meetings Other Direct Cost and
  Travel -FY4

  	
   

  	
   

  	
   

  	
  $

  	
  64,203.80

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  3,214,618.87

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee

  	
   

  	
  4.40 

  	
  %

  	
  $

  	
  141,443.23

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost Plus Fixed Fee

  	
   

  	
   

  	
   

  	
  $

  	
  3,356,062.10

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0302

  	
   

  	
  Optional Pool Reporting

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0302AA

  	
   

  	
  Optional Pool Reporting Administration -
  FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0302AB

  	
   

  	
  Other Direct Cost and Travel - FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (   %)

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Total - Estimated Cost Plus Fixed fee

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FY 05 Option

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0401

  	
   

  	
  Services in support of the Thousands Block
  Pooling Administrator Requirements as follows:

  	
   

  	
   

  	
   

  	
  $

  	
  3,353,774.91

  	
   

  
	
  0401AA

  	
   

  	
  Pool Administration Management Fee

  	
   

  	
   

  	
   

  	
  $

  	
  821,120.64

  	
   

  
	
  0401AAA

  	
   

  	
  Pool Administration Management Fee Labor -
  FY5

  	
   

  	
   

  	
   

  	
  $

  	
  821,120.64

  	
   

  
	
  0401AAB

  	
   

  	
  Pool Administration Management Fee Other
  Direct Cost and Travel -FY5

  	
   

  	
   

  	
   

  	
  $

  	
  346,352.23

  	
   

  
	
  0401AB

  	
   

  	
  Pool Implementation Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  575,562.24

  	
   

  
	
  0401ABA

  	
   

  	
  Pool Implementation Meeting Labor - FY 5

  	
   

  	
   

  	
   

  	
  $

  	
  575,562.24

  	
   

  
	
  0401ABB

  	
   

  	
  Pool Implementation Meeting Other Direct
  Cost and Travel - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  95,576.41

  	
   

  
	
  0401AC

  	
   

  	
  Pool Establishment

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  
	
  0401ACA

  	
   

  	
  Pool Establishment Labor - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  
	
  0401ACB

  	
   

  	
  Pool Establishment Other Direct Cost and
  Travel -FY5

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  
	
  0401AD

  	
   

  	
  Block Application Processing

  	
   

  	
   

  	
   

  	
  $

  	
  370,218.24

  	
   

  
	
  0401ADA

  	
   

  	
  Block Application Processing Labor - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  370,218.24

  	
   

  
	
  0401ADB

  	
   

  	
  Block Application Processing Other Direct
  Cost and Travel - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  40,411.10

  	
   

  
	
  0401AE

  	
   

  	
  Pool Forecasting

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  
	
  0401AEA

  	
   

  	
  Pool Forecasting Labor - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  
	
  0401AEB

  	
   

  	
  Pool Forecasting Other Direct Cost and
  Travel -FY5

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  
	
  0401AF

  	
   

  	
  System Maintenance

  	
   

  	
   

  	
   

  	
  $

  	
  335,193.60

  	
   

  
	
  0401AFA

  	
   

  	
  System Maintenance Labor - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  335,193.60

  	
   

  
	
  0401AFB

  	
   

  	
  System Maintenance Other Direct Cost and
  Travel -FY5

  	
   

  	
   

  	
   

  	
  $

  	
  31,518.15

  	
   

  
	
  0401AG

  	
   

  	
  Data Requirements

  	
   

  	
   

  	
   

  	
  $

  	
  153,782.40

  	
   

  
	
  0401AGA

  	
   

  	
  Data Requirements Labor - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  153,782.40

  	
   

  
	
  0401AGB

  	
   

  	
  Data Requirements Other Direct Cost and
  Travel -FY5

  	
   

  	
   

  	
   

  	
  $

  	
  12,714.53

  	
   

  
	
  0401AH

  	
   

  	
  Help Desk

  	
   

  	
   

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  0401AHA

  	
   

  	
  Help Desk Labor - FY5

  	
   

  	
   

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  0401AHB

  	
   

  	
  Help Desk Other Direct Cost and Travel -FY5

  	
   

  	
   

  	
   

  	
  $

  	
  9,424.42

  	
   

  
	
  0401AI

  	
   

  	
  Industry Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  143,569.92

  	
   

  
	
  0401AIA

  	
   

  	
  Industry Meetings Labor-FY5

  	
   

  	
   

  	
   

  	
  $

  	
  143,569.92

  	
   

  
	
  0401AIB

  	
   

  	
  Industry Meetings Other Direct Cost and
  Travel -FY5

  	
   

  	
   

  	
   

  	
  $

  	
  61,691.73

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  3,353,774.91

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  147,566.10

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost Plus Fixed Fee

  	
   

  	
   

  	
   

  	
  $

  	
  3,501,341.01

  	
   

  

 

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0402

  	
   

  	
  Optional Pool Reporting

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0402AA

  	
   

  	
  Optional Pool Reporting Administration -
  FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  0402AB

  	
   

  	
  Other Direct Cost and Travel - FYI

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated Cost (excluding Facilities
  Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Facilities Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee (    %)

  	
   

  	
  4.40

  	
  %

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Total - Estimated Cost Plus Fixed fee

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

 

PAYMENT OF FIXED FEE (JOB TYPE} (APPLICABLE
TO CLIN 0002)

 

Fixed Fee: 
$27,832.33  The Government shall make payments to the
Contractor when required as work progresses, but not more frequently than
bi-weekly, on account of the fixed fee, equal to 4.4% of the amounts invoiced by the Contractor, under the “ALLOWABLE
COST AND PAYMENT” clause.  This is
subject to the withholding provisions of paragraph (b) of the “FIXED FEE”
clause.  In the event the work is
discontinued in accordance with. the clause entitled “LIMITATION OF COSTS”, the
fixed fee shall be re-determined by mutual agreement to equitably reflect the
diminution of the work performed.  The
amount by which such fixed fee is less than, or exceeds, payments previously
made on account of fee, shall be paid to, or repaid by, the Contractor, as the
ease maybe.

 

PAYMENT OF-FIXED FEE (JOB TYPE) (APPLICABLE
TO OLIN 0101, if and- to the extent exercised)

 

Fixed Fee: 
$129,528.30  The Government shall make payments to the
Contractor when required as work progresses, but not more frequently than
bi-weekly, on account of the fixed fee, equal to 4.4% of the amounts invoiced by the Contractor under the “ALLOWABLE
COST AND PAYMENT” clause.  This is
subject to the withholding provisions of paragraph (b) of the “FIXED FEE”
clause.  In the event the work is
discontinued in accordance with the clause entitled “LIMITATION OF COTS”, the
fixed fee shall be re-determined by mutual agreement to equitably reflect the
diminution of the work performed.  The
amount by which such fixed fee is less than, or exceeds, payments previously
made on account of fee, shall be paid to, or repaid by, the Contractor, as the
case maybe.

 

PAYMENT OF FIXED FEE (JOB TYPE) (APPLICABLE
TO OLIN 0201, if and to the extent exercised)

 

Fixed Fee: 
$133,568.30  The Government shall make payments to the
Contractor when required as work progresses, but not more frequently than
bi-weekly, on account of the fixed fee, equal to 4.4% of the amounts invoiced by the Contractor under. the “ALLOWABLE
COST AND PAYMENT” clause.  This is
subject to the withholding provisions of paragraph (b) of the “FIXED FEE”
clause.  In the event the work is
discontinued in accordance with the clause entitled “LIMITATION OF COSTS”, the
fixed fee shall be re-determined by mutual agreement to equitably reflect-the
diminution of the work performed.  The
amount by which such fixed fee is less than, or exceeds, payments previously
made on account of fee, shall be, paid to, or repaid by, the Contractor, as the
case may be.

 

58

 

PAYMENT Of FIXED FEE (JOB TYPE)
(APPLICABLE TO CLIN 0301, if and to the extent exercised)’

 

Fixed Fee: 
$141,443.23  The Government shall make payments to the
Contractor when required as work progresses, but not more frequently than
bi-weekly, on account of the fixed fee, equal to 4.4% of the amounts invoiced by the Contractor under the “ALLOWABLE
COST ND PAYMENT” clause.  This is subject
to the withholding provisions of paragraph (b) of the “FIXED FEE” clause.  In the event the work is discontinued in
accordance with the clause entitled “LIMITATION OF COSTS”, the fixed fee shall
be re-determined by mutual agreement to equitably reflect the diminution of the
work performed.  The amount by which such
fixed fee is less than, or exceeds, payments previously made on account of fee,
shall be paid to, or repaid by, the Contractor, as the case may be.

 

PAYMENT OF FIXED FEE (JOB TYPE) (APPLICABLE
TO CLIN 0401, if and to the extent exercised)

 

Fixed Fee: 
$147,566.10  The Government shall make payments to the
Contractor when required as work progresses, but not more frequently than
bi-weekly, on account of the fixed fee, equal to 4.4% of the amounts invoiced by the Contractor under the “ALLOWABLE
COST ND PAYMENT” clause.  This is subject
to the withholding provisions of paragraph (b) of the “FIXED FEE”
clause.  In the event the work is
discontinued in accordance with the clause entitled “LIMITATION OF COSTS”, the
fixed fee shall be re-determined by mutual agreement to equitably reflect the
diminution of the work performed.  The
amount by which such fixed fee is less than, or exceeds, payments previously
made on account of fee, shall be paid to, or repaid by, the Contractor, as the
case may be.

 

ALLOTMENT OF FUNDS (APPLICABLE TO ALL CLINs)

 

a. 
This contract is incrementally funded with respect to both cost and fee.

 

b.  The
amounts presently available and allotted to this contract for payment of fee,
as provided in the SECTION I clause of this contract entitled “FIXED FEE”
are as follows:

 

	
  ITEM(S)

  	
   

  	
  ALLOTTED TO FIXED FEE

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0002

  	
   

  	
  $

  	
  27,832.33

  	
   

  	
   

  
	
  CLIN 0003

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  
	
  CLIN 0101

  	
   

  	
  $

  	
  129,528.48

  	
   

  	
   

  
	
  CLIN 0102

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  
	
  CLIN 0201

  	
   

  	
  $

  	
  133,568.30

  	
   

  	
   

  
	
  CLIN 0202

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  
	
  CLIN 0301

  	
   

  	
  $

  	
  141,443.23

  	
   

  	
   

  
	
  CLIN 0302

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  
	
  CLIN 0401

  	
   

  	
  $

  	
  147,566.10

  	
   

  	
   

  
	
  CLIN 0402

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  
	
  Total

  	
   

  	
  $

  	
  579,938.44

  	
   

  	
   

  

 

c.  The
amounts presently available and allotted to this contract for payment of cost,
subject to the SECTION I clause entitled “LIMITATIONS OF FUNDS”, the items
covered thereby, and the period of performance for which it is estimated that
the allotted amount will cover are as follows:

 

59

 

	
  ITEM(S)

  	
   

  	
  ALLOTTED TO FIXED FEE

  	
   

  	
  PERIOD OF

  PERFORMANCE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0001

  	
   

  	
  $

  	
  2,830,200.50

  	
   

  	
  FY1

  	
   

  
	
  CLIN 0002

  	
   

  	
  $

  	
  632,552.92

  	
   

  	
  FY1

  	
   

  
	
  CLIN 0003

  	
   

  	
  $

  	
  0.00

  	
   

  	
  FY1

  	
   

  
	
  CLIN 0101

  	
   

  	
  $

  	
  2,943,829.19

  	
   

  	
  FY2

  	
   

  
	
  CLIN 0102

  	
   

  	
  $

  	
  0.00

  	
   

  	
  FY2

  	
   

  
	
  CLIN 0201

  	
   

  	
  $

  	
  3,035,643.19

  	
   

  	
  FY3

  	
   

  
	
  CLIN 0202

  	
   

  	
  $

  	
  0.00

  	
   

  	
  FY3

  	
   

  
	
  CLIN 0301

  	
   

  	
  $

  	
  3,214,618.87

  	
   

  	
  FY4

  	
   

  
	
  CLIN 0302

  	
   

  	
  $

  	
  0.00

  	
   

  	
  FY4

  	
   

  
	
  CLIN 0401

  	
   

  	
  $

  	
  3,353,774.91

  	
   

  	
  FY5

  	
   

  
	
  CLIN 0402

  	
   

  	
  $

  	
  0.00

  	
   

  	
  FY5

  	
   

  
	
  Total

  	
   

  	
  $

  	
  16,010,619.59

  	
   

  	
  FY1 Through FY5

  	
   

  

 

d.  The
parties contemplate that the Government will allot additional amounts to this
contract from time to time by unilateral contract modification.  Any such modification shall state separately
the amounts allotted for cost and for fee, the CLINs covered thereby, and the
estimated period of performance the amounts are expected to cover.

 

SUBCLIN PRICING (APPLICABLE TO CLIN 002 AND
TO OPTION CLINs 0101, 0201, 0301, AND 0401, IF AND TO THE EXTENT THE OPTIONS
ARE EXERCISED)

 

The Total Estimated Cost Plus Fixed Fee for
the SUBCLINS listed under CLIN 0002, and Option CLINs 0101, 0201, 0301, and
0401, if and to the extent the options are exercised is to be inculded in the
Total Estimated Cost Plus Fixed Fee of the CLIN.  The contractor shall provide a breakdown of
incurred costs by SUBCLIN, however, with his billing submissions.

 

60

 

PAYMENT OF AWARD FEE (APPLICABLE TO CLIN
0001)

 

(a)                                  There will be no base
fee for this CLIN.  The contractor may
earn and be paid all or a and be paid all or a portion of the proposed award
fee             6.4% of estimated direct for the award
fee, pursuant to the clause in SECTION I of this contract entitled, “Allowable Cost
and Payment” (FAR 52.216-7).  The amount
of the award fee available shall be computed by the following formula:

 

	
  Available
  Award Fee Pool

  	
   

  	
  $

  	
  181,132.83

  	
   

  
	
  X

  	
   

  	
   

  	
   

  
	
  Government
  Grade for Contractor Performance

  	
   

  	
   

  	
   

  

 

(b)                                 There will be one
award fee period that covers all of the effort proposed as part of CLIN
0001.  The award fee will be determined
as soon after CLIN 0001 is accepted by the Government as practical.

 

(c)                                  The Contractor’s
performance will be evaluated in three major categories (Management, Task Performance,
and Cost Management).  The Award Fee
determination will be based on these factors.  The predominant weight will be placed on
on-time or early delivery of the system. 
However, this timely delivery cannot be produced through a degradation
in system performance or through cost overruns.

 

(d)                                 The following weights
and descriptions are applied to the categories:

 

MANAGEMENT  50%

 

There are two main factors that will be
considered in the award fee review of the contractor’s management.  The first, and the most important, is the
timely delivery of the system.  The
actual work of the contractor as the Pooling Administrator cannot begin until
the system is fielded and accepted by the Government so on-time or early delivery
is vital to the initial success of the effort.

 

CLIN 0001 also represents the beginning
efforts under this contract and will form the starting basis for
Government-Contractor interaction.  It
is, therefore, important that the following areas be considered in the award
fee determination:

 

•              Effective and timely contractor
communication (reports and meetings) and interaction with Government personnel
to ensure adequate monitoring and management of the project

 

•              Appropriate employment of
resources to the task order to include labor mix, team members/subcontractors,
and available Government resources

 

•              Recruitment and retention of a
qualified workforce

 

61

 

(e)           The following is an example of the
calculations to determine the Award Fee percentage:

 

	
   

  	
   

  	
  Award Fee

  	
   

  
	
  Category

  	
   

  	
  % Factor

  	
   

  	
  Evaluation

  	
   

  	
  Result

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Management

  	
   

  	
  50

  	
  %

  	
  90

  	
  %

  	
  45.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Task Performance

  	
   

  	
  25

  	
  %

  	
  100

  	
  %

  	
  25.0

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cost Management

  	
   

  	
  25

  	
  %

  	
  90

  	
  %

  	
  22.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Totals

  	
   

  	
  100

  	
  %

  	
   

  	
   

  	
  92.5

  	
   

  

 

The 92.5% becomes the Percent Awarded.

 

(f)                                    The award fee will
use an adjectival rating and associated scoring system on a 9 to 100
scale for all award fee ratings. 
Earned award fee will be determined by adding the weighted scores
for the management, task performance, and cost management categories
as shown in paragraph (e).  The
following standard adjectival ratings and associated numerical scores shall be
used:

 

Outstanding (100 – 93)  Of exceptional merit; exemplary
performance.  The Contractor exhibits
extraordinary initiative, planning, and performance.  No concern exists as to the Contractor’s
performance.  Deficiencies (if any) are
very minor with no adverse effect on overall performance.  All activities are on or ahead of
schedule.  No Government intervention is
required.  The Contractor is cooperative
and proactive in keeping the Government apprised of program progress.

 

Very Good (92 – 85)  Very effective performance; fully responsive
to contract requirements.  Only minor
deficiencies for which the Contractor has initiated immediate and effective
recovery action.  No concern exists as to
the Contractor’s performance.  The
Contractor is cooperative and proactive in keeping the Government apprised of
program progress.  No Government
intervention is required.  All major
activities are on or ahead of schedule.

 

Good (84 – 71)  Effective performance; fully responsive to
contract requirements.  Reportable
deficiencies, but with little identifiable effect on overall performance.  All major activities are on or near
schedule.  Potential slippage has
been identified by the Contractor in a timely manner.  A reasonable plan is in place, which is
likely to result in negligible disruption in overall performance.  Only minor Government intervention has been
required.

 

62

 

	
  National Thousands Block

  	
   

  	
   

  
	
  Pooling
  Administration

  	
   

  	
  Section
  3.3

  

 

3.3 Cost Build-up

 

[Inserted from Tab C]

 

 

	
  FY 1

  	
   

  	
  HOURLY

  RATE

  	
   

  	
  LABOR

  BURDEN

  33.34%

  	
   

  	
  LABOR +

  BURDEN

  	
   

  	
  G & A

  25.00%

  	
   

  	
  Loaded

  Labor

  FY 1

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  55.56

  	
   

  	
  $

  	
  18.52

  	
   

  	
  $

  	
  74.09

  	
   

  	
  $

  	
  18.52

  	
   

  	
  $

  	
  92.61

  	
   

  
	
  Regional Director, Pooling Administration
  Services Center

  	
   

  	
  $

  	
  38.22

  	
   

  	
  $

  	
  12.74

  	
   

  	
  $

  	
  50.96

  	
   

  	
  $

  	
  12.74

  	
   

  	
  $

  	
  63.71

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  46.75

  	
   

  	
  $

  	
  15.59

  	
   

  	
  $

  	
  62.34

  	
   

  	
  $

  	
  15.58

  	
   

  	
  $

  	
  77.92

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  36.06

  	
   

  	
  $

  	
  12.02

  	
   

  	
  $

  	
  48.08

  	
   

  	
  $

  	
  12.02

  	
   

  	
  $

  	
  60.10

  	
   

  
	
  Attorney/Regional Director, External
  Relations Manager

  	
   

  	
  $

  	
  43.27

  	
   

  	
  $

  	
  14.43

  	
   

  	
  $

  	
  57.70

  	
   

  	
  $

  	
  14.42

  	
   

  	
  $

  	
  72.12

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  33.65

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  44.87

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  56.09

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  29.81

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  39.75

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  49.68

  	
   

  
	
  Program Manager, Pooling Administration
  System

  	
   

  	
  $

  	
  45.67

  	
   

  	
  $

  	
  15.23

  	
   

  	
  $

  	
  60.90

  	
   

  	
  $

  	
  15.23

  	
   

  	
  $

  	
  76.13

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  52.88

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  70.52

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  88.15

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  52.88

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  70.52

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  88.15

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  48.08

  	
   

  	
  $

  	
  16.03

  	
   

  	
  $

  	
  64.11

  	
   

  	
  $

  	
  16.03

  	
   

  	
  $

  	
  80.13

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  31.25

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  41.67

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  52.09

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  21.63

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  28.85

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  36.06

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  26.92

  	
   

  	
  $

  	
  8.98

  	
   

  	
  $

  	
  35.90

  	
   

  	
  $

  	
  8.97

  	
   

  	
  $

  	
  44.87

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  31.25

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  41.67

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  52.09

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  26.44

  	
   

  	
  $

  	
  8.82

  	
   

  	
  $

  	
  35.26

  	
   

  	
  $

  	
  8.81

  	
   

  	
  $

  	
  44.07

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  36.78

  	
   

  	
  $

  	
  12.26

  	
   

  	
  $

  	
  49.04

  	
   

  	
  $

  	
  12.26

  	
   

  	
  $

  	
  61.30

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  21.63

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  28.85

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  36.06

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  26.44

  	
   

  	
  $

  	
  8.82

  	
   

  	
  $

  	
  35.26

  	
   

  	
  $

  	
  8.81

  	
   

  	
  $

  	
  44.07

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  21.63

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  28.85

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  36.06

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  29.81

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  39.75

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  49.68

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  33.65

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  44.87

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  56.09

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  52.88

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  70.52

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  88.15

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  16.35

  	
   

  	
  $

  	
  5.45

  	
   

  	
  $

  	
  21.80

  	
   

  	
  $

  	
  5.45

  	
   

  	
  $

  	
  27.24

  	
   

  

 

 

	
  FY 2

  	
   

  	
  HOURLY

  RATE

  	
   

  	
  LABOR

  BURDEN

  33.34%

  	
   

  	
  LABOR +

  BURDEN

  	
   

  	
  G & A

  25.00%

  	
   

  	
  Loaded

  Labor

  FY 2

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  58.12

  	
   

  	
  $

  	
  19.38

  	
   

  	
  $

  	
  77.50

  	
   

  	
  $

  	
  19.37

  	
   

  	
  $

  	
  96.87

  	
   

  
	
  Regional Director, Pooling Administration
  Services Center

  	
   

  	
  $

  	
  39.98

  	
   

  	
  $

  	
  13.33

  	
   

  	
  $

  	
  53.31

  	
   

  	
  $

  	
  13.33

  	
   

  	
  $

  	
  66.64

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  48.90

  	
   

  	
  $

  	
  16.30

  	
   

  	
  $

  	
  65.20

  	
   

  	
  $

  	
  16.30

  	
   

  	
  $

  	
  81.50

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  37.72

  	
   

  	
  $

  	
  12.57

  	
   

  	
  $

  	
  50.29

  	
   

  	
  $

  	
  12.57

  	
   

  	
  $

  	
  62.86

  	
   

  
	
  Attorney/Regional Director, External
  Relations Manager

  	
   

  	
  $

  	
  45.26

  	
   

  	
  $

  	
  15.09

  	
   

  	
  $

  	
  60.35

  	
   

  	
  $

  	
  15.09

  	
   

  	
  $

  	
  75.44

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  35.20

  	
   

  	
  $

  	
  11.74

  	
   

  	
  $

  	
  46.94

  	
   

  	
  $

  	
  11.73

  	
   

  	
  $

  	
  58.67

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  31.18

  	
   

  	
  $

  	
  10.40

  	
   

  	
  $

  	
  41.57

  	
   

  	
  $

  	
  10.39

  	
   

  	
  $

  	
  51.97

  	
   

  
	
  Program Manager, Pooling Administration
  System

  	
   

  	
  $

  	
  47.77

  	
   

  	
  $

  	
  15.93

  	
   

  	
  $

  	
  63.70

  	
   

  	
  $

  	
  15.93

  	
   

  	
  $

  	
  79.63

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  55.32

  	
   

  	
  $

  	
  18.44

  	
   

  	
  $

  	
  73.76

  	
   

  	
  $

  	
  18.44

  	
   

  	
  $

  	
  92.20

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  55.32

  	
   

  	
  $

  	
  18.44

  	
   

  	
  $

  	
  73.76

  	
   

  	
  $

  	
  18.44

  	
   

  	
  $

  	
  92.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  50.29

  	
   

  	
  $

  	
  16.77

  	
   

  	
  $

  	
  67.05

  	
   

  	
  $

  	
  16.76

  	
   

  	
  $

  	
  83.82

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  32.69

  	
   

  	
  $

  	
  10.90

  	
   

  	
  $

  	
  43.59

  	
   

  	
  $

  	
  10.90

  	
   

  	
  $

  	
  54.48

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  22.63

  	
   

  	
  $

  	
  7.54

  	
   

  	
  $

  	
  30.17

  	
   

  	
  $

  	
  7.54

  	
   

  	
  $

  	
  37.72

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  28.16

  	
   

  	
  $

  	
  9.39

  	
   

  	
  $

  	
  37.55

  	
   

  	
  $

  	
  9.39

  	
   

  	
  $

  	
  46.94

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  32.69

  	
   

  	
  $

  	
  10.90

  	
   

  	
  $

  	
  43.59

  	
   

  	
  $

  	
  10.90

  	
   

  	
  $

  	
  54.48

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  27.66

  	
   

  	
  $

  	
  9.22

  	
   

  	
  $

  	
  36.88

  	
   

  	
  $

  	
  9.22

  	
   

  	
  $

  	
  46.10

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  38.47

  	
   

  	
  $

  	
  12.83

  	
   

  	
  $

  	
  51.30

  	
   

  	
  $

  	
  12.82

  	
   

  	
  $

  	
  64.12

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  22.63

  	
   

  	
  $

  	
  7.54

  	
   

  	
  $

  	
  30.17

  	
   

  	
  $

  	
  7.54

  	
   

  	
  $

  	
  37.72

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  27.66

  	
   

  	
  $

  	
  9.22

  	
   

  	
  $

  	
  36.88

  	
   

  	
  $

  	
  9.22

  	
   

  	
  $

  	
  46.10

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  22.63

  	
   

  	
  $

  	
  7.54

  	
   

  	
  $

  	
  30.17

  	
   

  	
  $

  	
  7.54

  	
   

  	
  $

  	
  37.72

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  31.18

  	
   

  	
  $

  	
  10.40

  	
   

  	
  $

  	
  41.57

  	
   

  	
  $

  	
  10.39

  	
   

  	
  $

  	
  51.97

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  35.20

  	
   

  	
  $

  	
  11.74

  	
   

  	
  $

  	
  46.94

  	
   

  	
  $

  	
  11.73

  	
   

  	
  $

  	
  58.67

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  55.32

  	
   

  	
  $

  	
  18.44

  	
   

  	
  $

  	
  73.76

  	
   

  	
  $

  	
  18.44

  	
   

  	
  $

  	
  92.20

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  17.10

  	
   

  	
  $

  	
  5.70

  	
   

  	
  $

  	
  22.80

  	
   

  	
  $

  	
  5.70

  	
   

  	
  $

  	
  28.50

  	
   

  

 

 

	
  FY 3

  	
   

  	
  HOURLY

  RATE

  	
   

  	
  LABOR

  BURDEN

  33.34%

  	
   

  	
  LABOR +

  BURDEN

  	
   

  	
  G & A

  25.00%

  	
   

  	
  Loaded

  Labor

  FY 3

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  60.79

  	
   

  	
  $

  	
  20.27

  	
   

  	
  $

  	
  81.06

  	
   

  	
  $

  	
  20.27

  	
   

  	
  $

  	
  101.33

  	
   

  
	
  Regional Director, Pooling Administration
  Services Center

  	
   

  	
  $

  	
  41.82

  	
   

  	
  $

  	
  13.94

  	
   

  	
  $

  	
  55.76

  	
   

  	
  $

  	
  13.94

  	
   

  	
  $

  	
  69.70

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  51.15

  	
   

  	
  $

  	
  17.05

  	
   

  	
  $

  	
  68.20

  	
   

  	
  $

  	
  17.05

  	
   

  	
  $

  	
  85.25

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  39.45

  	
   

  	
  $

  	
  13.15

  	
   

  	
  $

  	
  52.60

  	
   

  	
  $

  	
  13.15

  	
   

  	
  $

  	
  65.76

  	
   

  
	
  Attorney/Regional Director, External
  Relations Manager

  	
   

  	
  $

  	
  47.34

  	
   

  	
  $

  	
  15.78

  	
   

  	
  $

  	
  63.13

  	
   

  	
  $

  	
  15.78

  	
   

  	
  $

  	
  78.91

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  36.82

  	
   

  	
  $

  	
  12.28

  	
   

  	
  $

  	
  49.10

  	
   

  	
  $

  	
  12.27

  	
   

  	
  $

  	
  61.37

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  32.61

  	
   

  	
  $

  	
  10.87

  	
   

  	
  $

  	
  43.49

  	
   

  	
  $

  	
  10.87

  	
   

  	
  $

  	
  54.36

  	
   

  
	
  Program Manager, Pooling Administration
  System

  	
   

  	
  $

  	
  49.97

  	
   

  	
  $

  	
  16.66

  	
   

  	
  $

  	
  66.63

  	
   

  	
  $

  	
  16.66

  	
   

  	
  $

  	
  83.29

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  57.86

  	
   

  	
  $

  	
  19.29

  	
   

  	
  $

  	
  77.15

  	
   

  	
  $

  	
  19.29

  	
   

  	
  $

  	
  96.44

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  57.86

  	
   

  	
  $

  	
  19.29

  	
   

  	
  $

  	
  77.15

  	
   

  	
  $

  	
  19.29

  	
   

  	
  $

  	
  96.44

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  52.60

  	
   

  	
  $

  	
  17.54

  	
   

  	
  $

  	
  70.14

  	
   

  	
  $

  	
  17.53

  	
   

  	
  $

  	
  87.67

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  34.19

  	
   

  	
  $

  	
  11.40

  	
   

  	
  $

  	
  45.59

  	
   

  	
  $

  	
  11.40

  	
   

  	
  $

  	
  56.99

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  23.67

  	
   

  	
  $

  	
  7.89

  	
   

  	
  $

  	
  31.56

  	
   

  	
  $

  	
  7.89

  	
   

  	
  $

  	
  39.45

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  29.46

  	
   

  	
  $

  	
  9.82

  	
   

  	
  $

  	
  39.28

  	
   

  	
  $

  	
  9.82

  	
   

  	
  $

  	
  49.10

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  34.19

  	
   

  	
  $

  	
  11.40

  	
   

  	
  $

  	
  45.59

  	
   

  	
  $

  	
  11.40

  	
   

  	
  $

  	
  56.99

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  28.93

  	
   

  	
  $

  	
  9.65

  	
   

  	
  $

  	
  38.58

  	
   

  	
  $

  	
  9.64

  	
   

  	
  $

  	
  48.22

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  40.24

  	
   

  	
  $

  	
  13.42

  	
   

  	
  $

  	
  53.66

  	
   

  	
  $

  	
  13.41

  	
   

  	
  $

  	
  67.07

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  23.67

  	
   

  	
  $

  	
  7.89

  	
   

  	
  $

  	
  31.56

  	
   

  	
  $

  	
  7.89

  	
   

  	
  $

  	
  39.45

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  28.93

  	
   

  	
  $

  	
  9.65

  	
   

  	
  $

  	
  38.58

  	
   

  	
  $

  	
  9.64

  	
   

  	
  $

  	
  48.22

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  23.67

  	
   

  	
  $

  	
  7.89

  	
   

  	
  $

  	
  31.56

  	
   

  	
  $

  	
  7.89

  	
   

  	
  $

  	
  39.45

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  32.61

  	
   

  	
  $

  	
  10.87

  	
   

  	
  $

  	
  43.49

  	
   

  	
  $

  	
  10.87

  	
   

  	
  $

  	
  54.36

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  36.82

  	
   

  	
  $

  	
  12.28

  	
   

  	
  $

  	
  49.10

  	
   

  	
  $

  	
  12.27

  	
   

  	
  $

  	
  61.37

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  57.86

  	
   

  	
  $

  	
  19.29

  	
   

  	
  $

  	
  77.15

  	
   

  	
  $

  	
  19.29

  	
   

  	
  $

  	
  96.44

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  17.88

  	
   

  	
  $

  	
  5.96

  	
   

  	
  $

  	
  23.85

  	
   

  	
  $

  	
  5.96

  	
   

  	
  $

  	
  29.81

  	
   

  

 

 

	
  FY 4

  	
   

  	
  HOURLY

  RATE

  	
   

  	
  LABOR

  BURDEN

  33.34%

  	
   

  	
  LABOR +

  BURDEN

  	
   

  	
  G & A

  25.00%

  	
   

  	
  Loaded

  Labor

  FY 4

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  63.59

  	
   

  	
  $

  	
  21.20

  	
   

  	
  $

  	
  84.79

  	
   

  	
  $

  	
  21.20

  	
   

  	
  $

  	
  105.99

  	
   

  
	
  Regional Director, Pooling Administration
  Services Center

  	
   

  	
  $

  	
  43.74

  	
   

  	
  $

  	
  14.58

  	
   

  	
  $

  	
  58.33

  	
   

  	
  $

  	
  14.58

  	
   

  	
  $

  	
  72.91

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  53.50

  	
   

  	
  $

  	
  17.84

  	
   

  	
  $

  	
  71.34

  	
   

  	
  $

  	
  17.84

  	
   

  	
  $

  	
  89.18

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  41.27

  	
   

  	
  $

  	
  13.76

  	
   

  	
  $

  	
  55.02

  	
   

  	
  $

  	
  13.76

  	
   

  	
  $

  	
  68.78

  	
   

  
	
  Attorney/Regional Director, External
  Relations Manager

  	
   

  	
  $

  	
  49.52

  	
   

  	
  $

  	
  16.51

  	
   

  	
  $

  	
  66.03

  	
   

  	
  $

  	
  16.51

  	
   

  	
  $

  	
  82.54

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  38.51

  	
   

  	
  $

  	
  12.84

  	
   

  	
  $

  	
  51.36

  	
   

  	
  $

  	
  12.84

  	
   

  	
  $

  	
  64.19

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  34.11

  	
   

  	
  $

  	
  11.37

  	
   

  	
  $

  	
  45.49

  	
   

  	
  $

  	
  11.37

  	
   

  	
  $

  	
  56.86

  	
   

  
	
  Program Manager, Pooling Administration
  System

  	
   

  	
  $

  	
  52.27

  	
   

  	
  $

  	
  17.43

  	
   

  	
  $

  	
  69.70

  	
   

  	
  $

  	
  17.42

  	
   

  	
  $

  	
  87.12

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  60.52

  	
   

  	
  $

  	
  20.18

  	
   

  	
  $

  	
  80.70

  	
   

  	
  $

  	
  20.18

  	
   

  	
  $

  	
  100.88

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  60.52

  	
   

  	
  $

  	
  20.18

  	
   

  	
  $

  	
  80.70

  	
   

  	
  $

  	
  20.18

  	
   

  	
  $

  	
  100.88

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  55.02

  	
   

  	
  $

  	
  18.34

  	
   

  	
  $

  	
  73.37

  	
   

  	
  $

  	
  18.34

  	
   

  	
  $

  	
  91.71

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  35.76

  	
   

  	
  $

  	
  11.92

  	
   

  	
  $

  	
  47.69

  	
   

  	
  $

  	
  11.92

  	
   

  	
  $

  	
  59.61

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  24.76

  	
   

  	
  $

  	
  8.25

  	
   

  	
  $

  	
  33.01

  	
   

  	
  $

  	
  8.25

  	
   

  	
  $

  	
  41.27

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  30.81

  	
   

  	
  $

  	
  10.27

  	
   

  	
  $

  	
  41.08

  	
   

  	
  $

  	
  10.27

  	
   

  	
  $

  	
  51.36

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  35.76

  	
   

  	
  $

  	
  11.92

  	
   

  	
  $

  	
  47.69

  	
   

  	
  $

  	
  11.92

  	
   

  	
  $

  	
  59.61

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  30.26

  	
   

  	
  $

  	
  10.09

  	
   

  	
  $

  	
  40.35

  	
   

  	
  $

  	
  10.09

  	
   

  	
  $

  	
  50.44

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  42.09

  	
   

  	
  $

  	
  14.03

  	
   

  	
  $

  	
  56.12

  	
   

  	
  $

  	
  14.03

  	
   

  	
  $

  	
  70.16

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  24.76

  	
   

  	
  $

  	
  8.25

  	
   

  	
  $

  	
  33.01

  	
   

  	
  $

  	
  8.25

  	
   

  	
  $

  	
  41.27

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  30.26

  	
   

  	
  $

  	
  10.09

  	
   

  	
  $

  	
  40.35

  	
   

  	
  $

  	
  10.09

  	
   

  	
  $

  	
  50.44

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  24.76

  	
   

  	
  $

  	
  8.25

  	
   

  	
  $

  	
  33.01

  	
   

  	
  $

  	
  8.25

  	
   

  	
  $

  	
  41.27

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  34.11

  	
   

  	
  $

  	
  11.37

  	
   

  	
  $

  	
  45.49

  	
   

  	
  $

  	
  11.37

  	
   

  	
  $

  	
  56.86

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  38.51

  	
   

  	
  $

  	
  12.84

  	
   

  	
  $

  	
  51.36

  	
   

  	
  $

  	
  12.84

  	
   

  	
  $

  	
  64.19

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  60.52

  	
   

  	
  $

  	
  20.18

  	
   

  	
  $

  	
  80.70

  	
   

  	
  $

  	
  20.18

  	
   

  	
  $

  	
  100.88

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  18.71

  	
   

  	
  $

  	
  6.24

  	
   

  	
  $

  	
  24.94

  	
   

  	
  $

  	
  6.24

  	
   

  	
  $

  	
  31.18

  	
   

  

 

 

	
  FY 5

  	
   

  	
  HOURLY

  RATE

  	
   

  	
  LABOR

  BURDEN

  33.34%

  	
   

  	
  LABOR +

  BURDEN

  	
   

  	
  G & A

  25.00%

  	
   

  	
  Loaded

  Labor

  FY 5

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  66.51

  	
   

  	
  $

  	
  22.18

  	
   

  	
  $

  	
  88.69

  	
   

  	
  $

  	
  22.17

  	
   

  	
  $

  	
  110.86

  	
   

  
	
  Regional Director, Pooling Administration
  Services Center

  	
   

  	
  $

  	
  45.75

  	
   

  	
  $

  	
  15.25

  	
   

  	
  $

  	
  61.01

  	
   

  	
  $

  	
  15.25

  	
   

  	
  $

  	
  76.26

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  55.96

  	
   

  	
  $

  	
  18.66

  	
   

  	
  $

  	
  74.62

  	
   

  	
  $

  	
  18.66

  	
   

  	
  $

  	
  93.28

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  43.16

  	
   

  	
  $

  	
  14.39

  	
   

  	
  $

  	
  57.56

  	
   

  	
  $

  	
  14.39

  	
   

  	
  $

  	
  71.94

  	
   

  
	
  Attorney/Regional Director, External
  Relations Manager

  	
   

  	
  $

  	
  51.80

  	
   

  	
  $

  	
  17.27

  	
   

  	
  $

  	
  69.07

  	
   

  	
  $

  	
  17.27

  	
   

  	
  $

  	
  86.33

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  40.29

  	
   

  	
  $

  	
  13.43

  	
   

  	
  $

  	
  53.72

  	
   

  	
  $

  	
  13.43

  	
   

  	
  $

  	
  67.15

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  35.68

  	
   

  	
  $

  	
  11.90

  	
   

  	
  $

  	
  47.58

  	
   

  	
  $

  	
  11.89

  	
   

  	
  $

  	
  59.47

  	
   

  
	
  Program Manager, Pooling Administration
  System

  	
   

  	
  $

  	
  54.67

  	
   

  	
  $

  	
  18.23

  	
   

  	
  $

  	
  72.90

  	
   

  	
  $

  	
  18.23

  	
   

  	
  $

  	
  91.13

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  63.31

  	
   

  	
  $

  	
  21.11

  	
   

  	
  $

  	
  84.41

  	
   

  	
  $

  	
  21.10

  	
   

  	
  $

  	
  105.52

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  63.31

  	
   

  	
  $

  	
  21.11

  	
   

  	
  $

  	
  84.41

  	
   

  	
  $

  	
  21.10

  	
   

  	
  $

  	
  105.52

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  57.55

  	
   

  	
  $

  	
  19.19

  	
   

  	
  $

  	
  76.74

  	
   

  	
  $

  	
  19.19

  	
   

  	
  $

  	
  95.93

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  37.41

  	
   

  	
  $

  	
  12.47

  	
   

  	
  $

  	
  49.88

  	
   

  	
  $

  	
  12.47

  	
   

  	
  $

  	
  62.35

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  25.90

  	
   

  	
  $

  	
  8.63

  	
   

  	
  $

  	
  34.53

  	
   

  	
  $

  	
  8.63

  	
   

  	
  $

  	
  43.17

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  32.23

  	
   

  	
  $

  	
  10.75

  	
   

  	
  $

  	
  42.97

  	
   

  	
  $

  	
  10.47

  	
   

  	
  $

  	
  53.72

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  37.41

  	
   

  	
  $

  	
  12.47

  	
   

  	
  $

  	
  49.88

  	
   

  	
  $

  	
  12.47

  	
   

  	
  $

  	
  62.35

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  31.65

  	
   

  	
  $

  	
  10.55

  	
   

  	
  $

  	
  42.21

  	
   

  	
  $

  	
  10.55

  	
   

  	
  $

  	
  52.76

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  44.03

  	
   

  	
  $

  	
  14.68

  	
   

  	
  $

  	
  58.71

  	
   

  	
  $

  	
  14.68

  	
   

  	
  $

  	
  73.38

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  25.90

  	
   

  	
  $

  	
  8.63

  	
   

  	
  $

  	
  34.53

  	
   

  	
  $

  	
  8.63

  	
   

  	
  $

  	
  43.17

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  31.65

  	
   

  	
  $

  	
  10.55

  	
   

  	
  $

  	
  42.21

  	
   

  	
  $

  	
  10.55

  	
   

  	
  $

  	
  52.76

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  25.90

  	
   

  	
  $

  	
  8.63

  	
   

  	
  $

  	
  34.53

  	
   

  	
  $

  	
  8.63

  	
   

  	
  $

  	
  43.17

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  35.68

  	
   

  	
  $

  	
  11.90

  	
   

  	
  $

  	
  47.58

  	
   

  	
  $

  	
  11.89

  	
   

  	
  $

  	
  59.47

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  40.29

  	
   

  	
  $

  	
  13.43

  	
   

  	
  $

  	
  53.72

  	
   

  	
  $

  	
  13.43

  	
   

  	
  $

  	
  67.15

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  63.31

  	
   

  	
  $

  	
  21.11

  	
   

  	
  $

  	
  84.41

  	
   

  	
  $

  	
  21.10

  	
   

  	
  $

  	
  105.52

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  19.57

  	
   

  	
  $

  	
  6.52

  	
   

  	
  $

  	
  26.09

  	
   

  	
  $

  	
  6.52

  	
   

  	
  $

  	
  32.61

  	
   

  

 

 

 

	
  National Thousands Block

  	
   

  	
   

  
	
  Pooling
  Administration

  	
   

  	
  Section
  3.4

  

 

3.4 FY01 Costs

 

[Inserted from Tab C]

 

 

CLIN
0001
Pooling Administration System Development,

Deployment, and Acceptance

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  133,358.40

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  280

  	
   

  	
  $

  	
  17,838.80

  	
   

  	
  360

  	
   

  	
  $

  	
  22,935.60

  	
   

  	
  480

  	
   

  	
  $

  	
  30,580.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1120

  	
   

  	
  $

  	
  71,355.20

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  360

  	
   

  	
  $

  	
  28,051.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  360

  	
   

  	
  $

  	
  28,051.20

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  57,696.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  57,696.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  120

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  120

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  240

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  80,769.60

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  71,539.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  480

  	
   

  	
  $

  	
  36,542.40

  	
   

  	
  480

  	
   

  	
  $

  	
  36,542.40

  	
   

  	
  480

  	
   

  	
  $

  	
  36,542.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  109,627.20

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  480

  	
   

  	
  $

  	
  42,312.00

  	
   

  	
  480

  	
   

  	
  $

  	
  42,312.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1000

  	
   

  	
  $

  	
  88,150.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  480

  	
   

  	
  $

  	
  42,312.00

  	
   

  	
  480

  	
   

  	
  $

  	
  42,312.00

  	
   

  	
  480

  	
   

  	
  $

  	
  42,312.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  126,936.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  160

  	
   

  	
  $

  	
  12,820.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  115,387.20

  	
   

  	
  900

  	
   

  	
  $

  	
  72,117.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2500

  	
   

  	
  $

  	
  200,325.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  400

  	
   

  	
  $

  	
  14,424.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  400

  	
   

  	
  $

  	
  14,424.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  480

  	
   

  	
  $

  	
  21,537.60

  	
   

  	
  160

  	
   

  	
  $

  	
  7,179.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  28,716.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  40

  	
   

  	
  $

  	
  2,083.60

  	
   

  	
  120

  	
   

  	
  $

  	
  6,250.80

  	
   

  	
  320

  	
   

  	
  $

  	
  16,668.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  160

  	
   

  	
  $

  	
  7,051.20

  	
   

  	
  360

  	
   

  	
  $

  	
  15,865.20

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1000

  	
   

  	
  $

  	
  44,070.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  39,232.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  5,769.60

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  23,078.40

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  	
  360

  	
   

  	
  $

  	
  15,865.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  440

  	
   

  	
  $

  	
  19,390.80

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  5,769.60

  	
   

  	
  720

  	
   

  	
  $

  	
  25,963.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  880

  	
   

  	
  $

  	
  31,732.80

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  17,948.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  44,872.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  80

  	
   

  	
  $

  	
  7,052.00

  	
   

  	
  480

  	
   

  	
  $

  	
  42,312.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  600

  	
   

  	
  $

  	
  52,890.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  4,358.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  4,358.40

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  293,427.20

  	
   

  	
   

  	
   

  	
  $

  	
  477,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  583,975.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,355,197.00

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,188,763.95

  	
   

  	
   

  	
   

  	
  $

  	
  66,128.99

  	
   

  	
   

  	
   

  	
  $

  	
  87,785.56

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,342,678.50

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  36,505.00

  	
   

  	
   

  	
   

  	
  $

  	
  47,910.00

  	
   

  	
   

  	
   

  	
  $

  	
  47,910.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  132,325.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,518,696.15

  	
   

  	
   

  	
   

  	
  $

  	
  591,833.79

  	
   

  	
   

  	
   

  	
  $

  	
  719,670.56

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,830,200.50

  	
   

  

 

 

CLIN 0001AA

National PA System Development Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  40

  	
   

  	
  $

  	
  3,045.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,045.20

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,045.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,045.20

  	
   

  

 

 

CLIN
0001AAA

Revise Plan and Schedule

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  32

  	
   

  	
  $

  	
  2,436.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  2,436.16

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,436.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,436.16

  	
   

  

 

 

CLIN 0001AAB

Final Plan and Schedule Completed (Internal Sign-off)

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  609.04

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  609.04

  	
   

  

 

 

CLIN 0001AB

System Functional Requirements

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  72

  	
   

  	
  $

  	
  5,481.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  72

  	
   

  	
  $

  	
  5,481.36

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  54

  	
   

  	
  $

  	
  4,760.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  54

  	
   

  	
  $

  	
  4,760.10

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  36

  	
   

  	
  $

  	
  1,615.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  36

  	
   

  	
  $

  	
  1,615.32

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,856.78

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  11,856.78

  	
   

  

 

 

CLIN 0001ABA

Requirements Finalization

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  40

  	
   

  	
  $

  	
  3,045.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,045.20

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  30

  	
   

  	
  $

  	
  2,644.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  30

  	
   

  	
  $

  	
  2,644.50

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  20

  	
   

  	
  $

  	
  897.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20

  	
   

  	
  $

  	
  897.40

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,587.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,587.10

  	
   

  

 

 

CLIN 0001ABB

System Functional Requirements Document – Final Review

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,314.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,314.24

  	
   

  

 

 

CLIN 0001ABC

System Functional Requirements Document – Final Edits

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  16

  	
   

  	
  $

  	
  1,218.08

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  1,218.08

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  16

  	
   

  	
  $

  	
  1,410.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  1,410.40

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  16

  	
   

  	
  $

  	
  717.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  717.92

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,346.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,346.40

  	
   

  

 

 

CLIN 0001ABD

Final System Functional Requirements

Document Completed (Internal Sign-off)

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services
  Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations
  Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  609.04

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  609.04

  	
   

  

 

 

 

CLIN 0001AC

System Design

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  148

  	
   

  	
  $

  	
  11,267.24

  	
   

  	
  48

  	
   

  	
  $

  	
  3,654.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  196

  	
   

  	
  $

  	
  14,921.48

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  160

  	
   

  	
  $

  	
  14,104.00

  	
   

  	
  76

  	
   

  	
  $

  	
  6,654.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  236

  	
   

  	
  $

  	
  20,803.40

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  146

  	
   

  	
  $

  	
  12,869.90

  	
   

  	
  36

  	
   

  	
  $

  	
  3,173.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  182

  	
   

  	
  $

  	
  16,043.30

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  160

  	
   

  	
  $

  	
  12,820.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  12,820.80

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  44

  	
   

  	
  $

  	
  1,974.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  44

  	
   

  	
  $

  	
  1,974.28

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  80

  	
   

  	
  $

  	
  7,052.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  7,052.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  60,088.22

  	
   

  	
   

  	
   

  	
  $

  	
  13,527.04

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  73,615.26

  	
   

  

 

 

CLIN 0001ACA

High Level Design Meeting

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical
  Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  40

  	
   

  	
  $

  	
  3,045.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,045.20

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,892.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  11,892.00

  	
   

  

 

 

CLIN 0001ACB

High Level Design Document – Draft Review

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  4

  	
   

  	
  $

  	
  179.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  179.48

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,198.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,198.92

  	
   

  

 

 

CLIN 0001ACC

High Level Design Document – Draft Edits

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director,
  Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  12

  	
   

  	
  $

  	
  913.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  913.56

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  22

  	
   

  	
  $

  	
  1,939.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  22

  	
   

  	
  $

  	
  1,939.30

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  6

  	
   

  	
  $

  	
  528.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  528.30

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,381.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,381.76

  	
   

  

 

 

CLIN 0001ACD

Final High Level Design Document Completed

(Internal Sign-off)

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  4

  	
   

  	
  $

  	
  304.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  304.52

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  2

  	
   

  	
  $

  	
  176.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  176.30

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,186.02

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,186.02

  	
   

  

 

 

CLIN 0001ACE

Detail Design Meeting

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  72

  	
   

  	
  $

  	
  5,481.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  72

  	
   

  	
  $

  	
  5,481.36

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  72

  	
   

  	
  $

  	
  6,346.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  72

  	
   

  	
  $

  	
  6,346.80

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  72

  	
   

  	
  $

  	
  6,346.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  72

  	
   

  	
  $

  	
  6,346.80

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  160

  	
   

  	
  $

  	
  12,820.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  12,820.80

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  72

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  72

  	
   

  	
  $

  	
  6,346.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  72

  	
   

  	
  $

  	
  6,346.80

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  37,342.56

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  37,342.56

  	
   

  

 

 

CLIN 0001ACF

Detail Design Document – 1st Draft Review

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,724.64

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,724.64

  	
   

  

 

 

CLIN 0001ACG

Detail Design Document – First Draft Edits

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  4

  	
   

  	
  $

  	
  304.52

  	
   

  	
  16

  	
   

  	
  $

  	
  1,218.08

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20

  	
   

  	
  $

  	
  1,526.60

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  32

  	
   

  	
  $

  	
  2,820.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  4

  	
   

  	
  $

  	
  352.60

  	
   

  	
  16

  	
   

  	
  $

  	
  1,410.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20

  	
   

  	
  $

  	
  1,763.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,362.32

  	
   

  	
   

  	
   

  	
  $

  	
  5,449.28

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,811.60

  	
   

  

 

 

CLIN 0001ACH

Detail Design Document – 2nd Review

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  352.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  352.60

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  352.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  352.60

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,314.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,314.24

  	
   

  

 

 

CLIN 0001ACI

Detail Design Document – 2nd Draft Edits

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  1,218.08

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  1,218.08

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  2,820.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  2,820.80

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,744.08

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,744.08

  	
   

  

 

 

CLIN 0001ACJ

Final Detail Design Document Completed

(Internal Sign-off)

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  609.04

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  705.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,019.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,019.44

  	
   

  

 

 

CLIN 0001AD

System Development

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  240

  	
   

  	
  $

  	
  18,271.20

  	
   

  	
  84

  	
   

  	
  $

  	
  6,394.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  324

  	
   

  	
  $

  	
  24,666.12

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  124

  	
   

  	
  $

  	
  10,930.60

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  164

  	
   

  	
  $

  	
  14,456.60

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  444

  	
   

  	
  $

  	
  39,138.60

  	
   

  	
  164

  	
   

  	
  $

  	
  14,456.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  608

  	
   

  	
  $

  	
  53,595.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  115,387.20

  	
   

  	
  520

  	
   

  	
  $

  	
  41,667.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1960

  	
   

  	
  $

  	
  157,054.80

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  10,578.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  14,104.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  194,305.60

  	
   

  	
   

  	
   

  	
  $

  	
  69,571.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  263,876.72

  	
   

  

 

 

CLIN 0001ADA

Coding

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  240

  	
   

  	
  $

  	
  18,271.20

  	
   

  	
  4

  	
   

  	
  $

  	
  304.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  244

  	
   

  	
  $

  	
  18,575.72

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  124

  	
   

  	
  $

  	
  10,930.60

  	
   

  	
  2

  	
   

  	
  $

  	
  176.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  126

  	
   

  	
  $

  	
  11,106.90

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  444

  	
   

  	
  $

  	
  39,138.60

  	
   

  	
  4

  	
   

  	
  $

  	
  352.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  448

  	
   

  	
  $

  	
  39,491.20

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  115,387.20

  	
   

  	
  40

  	
   

  	
  $

  	
  3,205.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1480

  	
   

  	
  $

  	
  118,592.40

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  10,578.00

  	
   

  	
  2

  	
   

  	
  $

  	
  176.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  122

  	
   

  	
  $

  	
  10,754.30

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  194.305.60

  	
   

  	
   

  	
   

  	
  $

  	
  4,214.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  198,520.52

  	
   

  

 

 

CLIN 0001ADB

Unit Code Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  6,090.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  6,090.40

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  38

  	
   

  	
  $

  	
  3,349.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  38

  	
   

  	
  $

  	
  3,349.70

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  14,104.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  14,104.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  38,462.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  38,462.40

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  38

  	
   

  	
  $

  	
  3,349.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  38

  	
   

  	
  $

  	
  3,349.70

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  65,356.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  65,356.20

  	
   

  

 

 

CLIN 0001AE

System/Integration Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical
  Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  132

  	
   

  	
  $

  	
  10,049.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  236

  	
   

  	
  $

  	
  20,803.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  348

  	
   

  	
  $

  	
  27,885.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  6,250.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  240

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  39,232.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20

  	
   

  	
  $

  	
  881.40

  	
   

  	
  90

  	
   

  	
  $

  	
  3,966.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  110

  	
   

  	
  $

  	
  4,847.70

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,442.40

  	
   

  	
  180

  	
   

  	
  $

  	
  6,490.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  220

  	
   

  	
  $

  	
  7,933.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  12,131.80

  	
   

  	
   

  	
   

  	
  $

  	
  117,049.70

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  129,181.50

  	
   

  

 

 

CLIN 0001AEA

Individual Functional Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  28

  	
   

  	
  $

  	
  2,131.64

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  1,666.88

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  64

  	
   

  	
  $

  	
  2,307.84

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,106.36

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,106.36

  	
   

  

 

 

CLIN 0001AEB

Regression Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director,
  Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,827.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,827.12

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  200

  	
   

  	
  $

  	
  17,630.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  200

  	
   

  	
  $

  	
  17,630.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  250

  	
   

  	
  $

  	
  20,032.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  250

  	
   

  	
  $

  	
  20,032.50

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  39,489.62

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  39,489.62

  	
   

  

 

 

CLIN 0001AEC

Performance Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,827.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,827.12

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  36

  	
   

  	
  $

  	
  3,173.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  36

  	
   

  	
  $

  	
  3,173.40

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  98

  	
   

  	
  47,852.74

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  98

  	
   

  	
  47,852.74

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  440.70

  	
   

  	
  45

  	
   

  	
  $

  	
  1,983.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  55

  	
   

  	
  $

  	
  2,423.85

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20

  	
   

  	
  $

  	
  721.20

  	
   

  	
  90

  	
   

  	
  $

  	
  3,245.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  110

  	
   

  	
  $

  	
  3,966.60

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,161.90

  	
   

  	
   

  	
   

  	
  $

  	
  18,081.81

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  19,243.71

  	
   

  

 

 

CLIN 0001AED

Data Migration Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  304.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  304.52

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,830.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,830.12

  	
   

  

 

 

CLIN 0001AEE

Load Balancing Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  28

  	
   

  	
  $

  	
  2,131.64

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  28

  	
   

  	
  $

  	
  2,131.64

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  28

  	
   

  	
  $

  	
  1,458.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  28

  	
   

  	
  $

  	
  1,458.52

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  56

  	
   

  	
  $

  	
  2,019.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  56

  	
   

  	
  $

  	
  2,019.26

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  5,609.52

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  5,609.52

  	
   

  

 

 

CLIN 0001AEF

Functional Requirements Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,827.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,827.12

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  28

  	
   

  	
  $

  	
  1,458.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  28

  	
   

  	
  $

  	
  1,458.52

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  56

  	
   

  	
  $

  	
  2,019.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  56

  	
   

  	
  $

  	
  2,019.36

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  39,232.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  440.70

  	
   

  	
  45

  	
   

  	
  $

  	
  1,983.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  55

  	
   

  	
  $

  	
  2,423.85

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20

  	
   

  	
  $

  	
  721.20

  	
   

  	
  90

  	
   

  	
  $

  	
  3,245.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  110

  	
   

  	
  $

  	
  3,966.60

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  10,969.90

  	
   

  	
   

  	
   

  	
  $

  	
  39,957.55

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  50,927.45

  	
   

  

 

 

 

 

 

	
  CLIN 0002AF

  	
   

  	
   

  
	
  System Maintenance for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  76,903.20

  	
   

  	
   

  	
   

  	
  $

  	
  76,90320

  	
   

  

 

 

 

	
  CLIN 0002AFA

  	
   

  	
   

  
	
  System Maintenance Labor for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager-

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical, Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.24

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  industry
  interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  

 

 

	
  CLIN 0002AFB

  	
   

  	
   

  
	
  System Maintenance Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,665.00

  	
   

  	
  144.0

  	
   

  	
  $

  	
  1,665.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  810.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  840.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  675.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  675.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  270.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  270.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  .0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.0.0

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,100.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,100.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  5,520.00

  	
   

  	
   

  	
   

  	
  $

  	
  5,520.00

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,380.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,380:00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  

 

 

	
  CLIN 0002AG

  	
   

  	
   

  
	
  Data Requirements for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter 1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,116.32

  	
   

  	
   

  	
   

  	
  $

  	
  32,116.32

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,771.81

  	
   

  	
   

  	
   

  	
  $

  	
  2,771.81

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  00.0

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  34,888.13

  	
   

  	
   

  	
   

  	
  $

  	
  34,888.13

  	
   

  

 

 

	
  CLIN 0002AGA

  	
   

  	
   

  
	
  Data Requirements Labor for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,116.32

  	
   

  	
   

  	
   

  	
  $

  	
  32,116.32

  	
   

  

 

 

	
  CLIN 0002AGB

  	
   

  	
   

  
	
  Data Requirements Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  610.50

  	
   

  	
  2832

  	
   

  	
  $

  	
  610.50

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  297.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  297.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  247.50

  	
   

  	
  2832

  	
   

  	
  $

  	
  247.50

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  99.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  99.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  963.45

  	
   

  	
   

  	
   

  	
  $

  	
  963.45

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,217.45

  	
   

  	
   

  	
   

  	
  $

  	
  2,217.45

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  554.36

  	
   

  	
   

  	
   

  	
  $

  	
  554.36

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,771.81

  	
   

  	
   

  	
   

  	
  $

  	
  2,771.81

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,771.81

  	
   

  	
   

  	
   

  	
  $

  	
  2,771.81

  	
   

  

 

 

	
  CLIN 0002AH

  	
   

  	
   

  
	
  Help Desk - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  19,382.85

  	
   

  	
   

  	
   

  	
  $

  	
  19,382.85

  	
   

  

 

 

	
  CLIN 0002AHA

  	
   

  	
   

  
	
  Help Desk - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  

 

 

	
  CLIN 0002AHB

  	
   

  	
   

  
	
  Help Desk Other Direct Cost and Travel for

  	
   

  	
   

  
	
  FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  555.00

  	
   

  	
  480

  	
   

  	
  $

  	
  555.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  270.00

  	
   

  	
  480

  	
   

  	
  $

  	
  270.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  225.00

  	
   

  	
  480

  	
   

  	
  $

  	
  225.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  90.00

  	
   

  	
  480

  	
   

  	
  $

  	
  90.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  519.24

  	
   

  	
   

  	
   

  	
  $

  	
  519.24

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,659.24

  	
   

  	
   

  	
   

  	
  $

  	
  1,659.24

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  414.81

  	
   

  	
   

  	
   

  	
  $

  	
  414.81

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  

 

 

	
  CLIN 0002AI

  	
   

  	
   

  
	
  Industry Meetings - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  29,981.28

  	
   

  	
   

  	
   

  	
  $

  	
  29,981.28

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,691.75

  	
   

  	
   

  	
   

  	
  $

  	
  2,691.75

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  56,003.03

  	
   

  	
   

  	
   

  	
  $

  	
  56,003.03

  	
   

  

 

 

	
  CLIN 0002AIA

  	
   

  	
   

  
	
  Industry Meetings Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  29,981.28

  	
   

  	
   

  	
   

  	
  $

  	
  29,981.28

  	
   

  

 

 

	
  CLIN 0002AIB

  	
   

  	
   

  
	
  Industry Meetings Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  528

  	
   

  	
  $

  	
  610.50

  	
   

  	
  528

  	
   

  	
  $

  	
  610.50

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  528

  	
   

  	
  $

  	
  297.00

  	
   

  	
  528

  	
   

  	
  $

  	
  297.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  528

  	
   

  	
  $

  	
  247.50

  	
   

  	
  528

  	
   

  	
  $

  	
  247.50

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  528

  	
   

  	
  $

  	
  99.00

  	
   

  	
  528

  	
   

  	
  $

  	
  99.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  899.40

  	
   

  	
   

  	
   

  	
  $

  	
  899.40

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,153.40

  	
   

  	
   

  	
   

  	
  $

  	
  2,153.40

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  538.35

  	
   

  	
   

  	
   

  	
  $

  	
  538.35

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,691.75

  	
   

  	
   

  	
   

  	
  $

  	
  2,691.75

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,000.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,000.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  3,600.00

  	
   

  	
  24

  	
   

  	
  $

  	
  3,600.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,200.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,200.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  864.00

  	
   

  	
  24

  	
   

  	
  $

  	
  864.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,664.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,664.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,666.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,666.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  26,021.75

  	
   

  	
   

  	
   

  	
  $

  	
  26,021.75

  	
   

  

 

 

 

CLIN 0001AEG

Fail-Over Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  1,666.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  1,666.88

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  64

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  64

  	
   

  	
  $

  	
  2,307.84

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,974.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,974.72

  	
   

  

 

 

CLIN 0001AF

System Acceptance

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical
  Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  144

  	
   

  	
  $

  	
  10,962.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  144

  	
   

  	
  $

  	
  10,962.72

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  7,052.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  7,052.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  2,564.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  32

  	
   

  	
  $

  	
  2,564.16

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  4,167.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  4,167.20

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  5,769.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  5,769.60

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  30,515.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  30,515.68

  	
   

  

 

 

CLIN 0001AFA

Functional Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter 3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  64

  	
   

  	
  $

  	
  4,872.32

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  1,282.08

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  2,083.60

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  2,884.80

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  14,648.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  14,648.80

  	
   

  

 

 

CLIN 0001AFB

Performance Testing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  6,090.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  6,090.40

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,526.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  1,282.08

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  1,282.08

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  2,083.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  2,083.60

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  2,884.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  2,884.80

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  15,866.88

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  15,866.88

  	
   

  

 

 

CLIN 0001AG

PA Service Implementation

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  280

  	
   

  	
  $

  	
  17,838.80

  	
   

  	
  360

  	
   

  	
  $

  	
  22,935.60

  	
   

  	
  480

  	
   

  	
  $

  	
  30,580.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1120

  	
   

  	
  $

  	
  71,355.20

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  360

  	
   

  	
  $

  	
  28,051.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  360

  	
   

  	
  $

  	
  28,051.20

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  57,696.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  57,696.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  48

  	
   

  	
  $

  	
  3,654.24

  	
   

  	
  48

  	
   

  	
  $

  	
  3,654.24

  	
   

  	
  48

  	
   

  	
  $

  	
  3,654.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  144

  	
   

  	
  $

  	
  10,962.72

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  40

  	
   

  	
  $

  	
  2,083.60

  	
   

  	
  120

  	
   

  	
  $

  	
  6,250.80

  	
   

  	
  320

  	
   

  	
  $

  	
  16,668.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  160

  	
   

  	
  $

  	
  7,051.20

  	
   

  	
  360

  	
   

  	
  $

  	
  15,865.20

  	
   

  	
  400

  	
   

  	
  $

  	
  17,628.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  920

  	
   

  	
  $

  	
  40,544.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  60

  	
   

  	
  $

  	
  2,644.20

  	
   

  	
  270

  	
   

  	
  $

  	
  11,898.90

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  330

  	
   

  	
  $

  	
  14,543.10

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  4,327.20

  	
   

  	
  540

  	
   

  	
  $

  	
  19,472.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  660

  	
   

  	
  $

  	
  23,799.60

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  30,627.84

  	
   

  	
   

  	
   

  	
  $

  	
  55,677.24

  	
   

  	
   

  	
   

  	
  $

  	
  185,650.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  271,955.42

  	
   

  

 

 

CLIN 0001AGA

Internal Project Planning (Non-CDRL)

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  84

  	
   

  	
  $

  	
  5,351.64

  	
   

  	
  108

  	
   

  	
  $

  	
  6,880.68

  	
   

  	
  72

  	
   

  	
  $

  	
  4,587.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  264

  	
   

  	
  $

  	
  16,819.44

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,351.64

  	
   

  	
   

  	
   

  	
  $

  	
  6,880.68

  	
   

  	
   

  	
   

  	
  $

  	
  4,587.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  16,819.44

  	
   

  

 

 

CLIN 0001AGB

Equipment and Material Acquisition

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter 1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  48

  	
   

  	
  $

  	
  3,654.24

  	
   

  	
  48

  	
   

  	
  $

  	
  3,654.24

  	
   

  	
  48

  	
   

  	
  $

  	
  3,654.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  144

  	
   

  	
  $

  	
  10,962.72

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  30

  	
   

  	
  $

  	
  1,562.70

  	
   

  	
  90

  	
   

  	
  $

  	
  4,688.10

  	
   

  	
  240

  	
   

  	
  $

  	
  12,501.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  360

  	
   

  	
  $

  	
  18,752.40

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  	
  70

  	
   

  	
  $

  	
  11,898.90

  	
   

  	
  300

  	
   

  	
  $

  	
  13,221.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  690

  	
   

  	
  $

  	
  30,408.30

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,505.34

  	
   

  	
   

  	
   

  	
  $

  	
  20,241.24

  	
   

  	
   

  	
   

  	
  $

  	
  29,376.84

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  60,123.42

  	
   

  

 

 

CLIN 0001AGC

Facilities Preparation

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  84

  	
   

  	
  $

  	
  5,351.64

  	
   

  	
  108

  	
   

  	
  $

  	
  6,880.68

  	
   

  	
  72

  	
   

  	
  $

  	
  4,587.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  264

  	
   

  	
  $

  	
  16,819.44

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  10

  	
   

  	
  $

  	
  520.90

  	
   

  	
  30

  	
   

  	
  $

  	
  1,562.70

  	
   

  	
  80

  	
   

  	
  $

  	
  4,167.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  6,250.80

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  40

  	
   

  	
  $

  	
  1,762.80

  	
   

  	
  90

  	
   

  	
  $

  	
  3,966.30

  	
   

  	
  100

  	
   

  	
  $

  	
  4,407.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  230

  	
   

  	
  $

  	
  10,136.10

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,635.34

  	
   

  	
   

  	
   

  	
  $

  	
  12,409.68

  	
   

  	
   

  	
   

  	
  $

  	
  13,161.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  33,206.34

  	
   

  

 

 

CLIN 0001AGD

Staffing

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  28

  	
   

  	
  $

  	
  1,783.88

  	
   

  	
  36

  	
   

  	
  $

  	
  2,293.56

  	
   

  	
  24

  	
   

  	
  $

  	
  1,529.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  88

  	
   

  	
  $

  	
  5,606.48

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  240

  	
   

  	
  $

  	
  18,700.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  240

  	
   

  	
  $

  	
  18,700.80

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,783.88

  	
   

  	
   

  	
   

  	
  $

  	
  2,293.56

  	
   

  	
   

  	
   

  	
  $

  	
  20,229.84

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  24,307.28

  	
   

  

 

 

CLIN 0001AGE

Training

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  84

  	
   

  	
  $

  	
  5,351.64

  	
   

  	
  108

  	
   

  	
  $

  	
  6,880.68

  	
   

  	
  72

  	
   

  	
  $

  	
  4,587.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  264

  	
   

  	
  $

  	
  16,819.44

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,351.64

  	
   

  	
   

  	
   

  	
  $

  	
  6,880.68

  	
   

  	
   

  	
   

  	
  $

  	
  33,435.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  45,667.44

  	
   

  

 

 

CLIN 0001AGF

State Pooling Trial Migration

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  240

  	
   

  	
  $

  	
  15,290.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  240

  	
   

  	
  $

  	
  15,290.40

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  9,350.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  9,350.40

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  60

  	
   

  	
  $

  	
  2,644.20

  	
   

  	
  270

  	
   

  	
  $

  	
  11,898.90

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  330

  	
   

  	
  $

  	
  14,543.10

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  4,327.20

  	
   

  	
  540

  	
   

  	
  $

  	
  19,472.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  660

  	
   

  	
  $

  	
  23,799.60

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,971.40

  	
   

  	
   

  	
   

  	
  $

  	
  84,860.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  91,831.50

  	
   

  

 

 

CLIN 0001AH

Data Requirements (CDRLs)

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  400

  	
   

  	
  $

  	
  17,948.00

  	
   

  	
  160

  	
   

  	
  $

  	
  7,179.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  560

  	
   

  	
  $

  	
  25,127.20

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  17,948.00

  	
   

  	
   

  	
   

  	
  $

  	
  7,179.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  25,127.20

  	
   

  

 

 

CLIN 0001AHA

Implementation Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  

 

 

CLIN 0001AHB

Security Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  

 

 

CLIN 0001AHC

System Documentation Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  80

  	
   

  	
  $

  	
  3,589.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  80

  	
   

  	
  $

  	
  3,589.60

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,589.60

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,589.60

  	
   

  

 

 

CLIN 0001AHD

Disaster/Continuity of Operations Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director,
  Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  

 

 

CLIN 0001AHE

Statistical Forecasting Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  

 

 

CLIN 0001AHF

Management Reporting Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  

 

 

CLIN 0001AHG

System Acceptance Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  16

  	
   

  	
  $

  	
  717.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  2,512.72

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  717.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,512.72

  	
   

  

 

 

CLIN 0001AHH

QA Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  44

  	
   

  	
  $

  	
  1,974.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  3,769.08

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,769.08

  	
   

  

 

 

CLIN 0001AHI

Transition Plan

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  

 

 

 

 

	
  CLIN 0001AHJ

  	
   

  
	
  Maintenance Plan

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director. Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Services Center

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External

  	
   

  	
  $

  	
  72.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Relations Manager

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration

  	
   

  	
  $

  	
  76.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  40

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
  60

  	
   

  	
  $

  	
  2,692.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  100

  	
   

  	
  $

  	
  4,487.00

  	
   

  
	
  Network Engineer

  	
   

  	
  552.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,794.80

  	
   

  	
   

  	
   

  	
  $

  	
  2,692.201

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,487.00

  	
   

  

 

 

	
  CLIN 0001AI

  	
   

  
	
  OTHER DIRECT COST AND TRAVEL FOR CLIN 0001

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material
  & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  4,200

  	
   

  	
  $

  	
  4.856.25

  	
   

  	
  6,800

  	
   

  	
  $

  	
  7,862.50

  	
   

  	
  9,780

  	
   

  	
  $

  	
  11,308.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20780

  	
   

  	
  $

  	
  24,026.88

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  4,200

  	
   

  	
  $

  	
  2,362.50

  	
   

  	
  6,800

  	
   

  	
  $

  	
  3,825.00

  	
   

  	
  9,780

  	
   

  	
  $

  	
  5,501.25

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20780

  	
   

  	
  $

  	
  11,688.75

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  4,200

  	
   

  	
  $

  	
  1,968.75

  	
   

  	
  6,800

  	
   

  	
  $

  	
  3,187.50

  	
   

  	
  9,780

  	
   

  	
  $

  	
  4,584.38

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  20780

  	
   

  	
  $

  	
  9,740.63

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  4,200

  	
   

  	
  $

  	
  787.50

  	
   

  	
  6,800

  	
   

  	
  $

  	
  1,275.00

  	
   

  	
  9,780

  	
   

  	
  $

  	
  1,833.75

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  20780

  	
   

  	
  $

  	
  3,896.25

  	
   

  
	
  Direct Rent
  (Concord) (per me)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  14,125.00

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  5

  	
   

  	
  $

  	
  35,312.50

  	
   

  
	
  Can Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,500.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,500.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,500.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  15

  	
   

  	
  $

  	
  4,500.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
  8

  	
   

  	
  $

  	
  960.00

  	
   

  	
  8

  	
   

  	
  $

  	
  960.00

  	
   

  	
  8

  	
   

  	
  $

  	
  960.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  2,880.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  8,900.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  8,802.41

  	
   

  	
   

  	
   

  	
  $

  	
  14,333.19

  	
   

  	
   

  	
   

  	
  $

  	
  17,518.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  40,654.06

  	
   

  
	
  IBM thinkpad
  T-21, PIII, 128MB, 20GB

  	
   

  	
  $

  	
  3,395.15

  	
   

  	
  5

  	
   

  	
  $

  	
  16,975.75

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  5

  	
   

  	
  $

  	
  16,975.75

  	
   

  
	
  IBM thinkpad
  A-21M, PIII, 128MB, 20GB

  	
   

  	
  $

  	
  2,164.10

  	
   

  	
  12

  	
   

  	
  $

  	
  25,969,20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  25,969.20

  	
   

  
	
  Intellistation M
  pro 2D (IBM)

  	
   

  	
  $

  	
  2,349.37

  	
   

  	
  8

  	
   

  	
  $

  	
  18,794.96

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  18,794.95

  	
   

  
	
  Office Furniture
  (Concord)

  	
   

  	
  $

  	
  4,660.00

  	
   

  	
  1

  	
   

  	
  $

  	
  4,660.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1

  	
   

  	
  $

  	
  4,660.00

  	
   

  
	
  19” Monitor

  	
   

  	
  $

  	
  326.98

  	
   

  	
  25

  	
   

  	
  $

  	
  8,174.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  25

  	
   

  	
  $

  	
  8,174.50

  	
   

  
	
  10/100 Ethernet
  card

  	
   

  	
  $

  	
  67.00

  	
   

  	
  17

  	
   

  	
  $

  	
  1,139.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  17

  	
   

  	
  $

  	
  1,139.00

  	
   

  
	
  Port Replicator

  	
   

  	
  $

  	
  139.91

  	
   

  	
  17

  	
   

  	
  $

  	
  2,378.47

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  17

  	
   

  	
  $

  	
  2,378.47

  	
   

  
	
  Backup Storage
  (CD writer)

  	
   

  	
  $

  	
  222.00

  	
   

  	
  13

  	
   

  	
  $

  	
  2,886.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  13

  	
   

  	
  $

  	
  2,886.00­

  	
   

  
	
  Microsoft Office
  2000 Professional

  	
   

  	
  $

  	
  350.00

  	
   

  	
  25

  	
   

  	
  $

  	
  8,750.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  25

  	
   

  	
  $

  	
  8,750.00

  	
   

  
	
  Microsoft Project
  2000

  	
   

  	
  $

  	
  445.55

  	
   

  	
  6

  	
   

  	
  $

  	
  2,673.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  2,673.30

  	
   

  
	
  Acrobat

  	
   

  	
  $

  	
  219.03

  	
   

  	
  25

  	
   

  	
  $

  	
  5,475.75

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  25

  	
   

  	
  $

  	
  5,475.75

  	
   

  
	
  Norton Antivirus

  	
   

  	
  $

  	
  39.85

  	
   

  	
  25

  	
   

  	
  $

  	
  996.25

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  25

  	
   

  	
  $

  	
  998.25

  	
   

  
	
  Netscape

  	
   

  	
  $

  	
  50.37

  	
   

  	
  25

  	
   

  	
  $

  	
  1,259.25

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  25

  	
   

  	
  $

  	
  1,259.25

  	
   

  
	
  Printer/Fax/Copier
  (HP Color Office Jet)

  	
   

  	
  $

  	
  290.00

  	
   

  	
  24

  	
   

  	
  $

  	
  6,960.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  6,960.00

  	
   

  
	
  Overhead
  Projector

  	
   

  	
  $

  	
  205.99

  	
   

  	
  1

  	
   

  	
  $

  	
  205.99

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  205.99

  	
   

  
	
  PC Projector

  	
   

  	
  $

  	
  3,8.45.00

  	
   

  	
  1

  	
   

  	
  $

  	
  3,845.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1

  	
   

  	
  $

  	
  3,845.00

  	
   

  
	
  Pitney/Bowes
  Postage meter

  	
   

  	
  $

  	
  350.00

  	
   

  	
  1

  	
   

  	
  $

  	
  350.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1

  	
   

  	
  $

  	
  350.00

  	
   

  
	
  Officc Cube

  	
   

  	
  $

  	
  1,961.70

  	
   

  	
  18

  	
   

  	
  $

  	
  35,310.60

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  18

  	
   

  	
  $

  	
  35,310.60

  	
   

  
	
  Desk (work space)

  	
   

  	
  $

  	
  620.00

  	
   

  	
  18

  	
   

  	
  $

  	
  11,160.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  18

  	
   

  	
  $

  	
  11,160.00

  	
   

  
	
  Chair

  	
   

  	
  $

  	
  222.50

  	
   

  	
  24

  	
   

  	
  $

  	
  5,340.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  5,340.00

  	
   

  
	
  Secure Filing
  Cabinet

  	
   

  	
  $

  	
  355.00

  	
   

  	
  24

  	
   

  	
  $

  	
  8,520.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  8,520.00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Office Telephone

  	
   

  	
  $

  	
  259.99

  	
   

  	
  24

  	
   

  	
  $

  	
  6,239.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  60,239.78

  	
   

  
	
  Home Telephone

  	
   

  	
  $

  	
  129.99

  	
   

  	
  13

  	
   

  	
  $

  	
  1,689.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  13

  	
   

  	
  $

  	
  1,689.87

  	
   

  
	
  Pager

  	
   

  	
  $

  	
  55.00

  	
   

  	
  8

  	
   

  	
  $

  	
  440.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  440.00

  	
   

  
	
  Cellular Phone

  	
   

  	
  $

  	
  89.99

  	
   

  	
  8

  	
   

  	
  $

  	
  719.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  719.92

  	
   

  
	
  Calling Card

  	
   

  	
  $

  	
  25.00

  	
   

  	
  8

  	
   

  	
  $

  	
  200.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  20.00

  	
   

  
	
  Netfinity 4500R,
  Pentium III, 933MHz, 256KB, 218GB, 24X

  	
   

  	
  $

  	
  2,996.34

  	
   

  	
  10

  	
   

  	
  $

  	
  29,963.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  29,963.40

  	
   

  
	
  3COM Etherlink
  10/100 PCI Network Card

  	
   

  	
  $

  	
  68.00

  	
   

  	
  4

  	
   

  	
  $

  	
  272.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  272.00

  	
   

  
	
  IBM Preferred
  Keyboard

  	
   

  	
  $

  	
  46.01

  	
   

  	
  10

  	
   

  	
  $

  	
  460.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  460.10

  	
   

  
	
  Sleek Mouse
  (Black)

  	
   

  	
  $

  	
  23.47

  	
   

  	
  10

  	
   

  	
  $

  	
  234.70

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  234.70

  	
   

  
	
  3-Year Onsite
  Repair 24X 7, 4-Hour Response

  	
   

  	
  $

  	
  1,351.00

  	
   

  	
  10

  	
   

  	
  $

  	
  13,510.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  13,510.00

  	
   

  
	
  2-Year Onsire
  Repair 24X”7, 4-Hour Response

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
  10

  	
   

  	
  $

  	
  10,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  10,000.00

  	
   

  
	
  128MB 133 MHz ECC
  SDRAM RDIMM II

  	
   

  	
  $

  	
  218.89

  	
   

  	
  10

  	
   

  	
  $

  	
  2,188.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  2,188.90

  	
   

  
	
  256MB 133 MHz ECC
  SDRAM RDIMM II

  	
   

  	
  $

  	
  545.61

  	
   

  	
  10

  	
   

  	
  $

  	
  5,456.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  5,455.10

  	
   

  
	
  IS.2GB 10K-4
  Ultra 160 Hot-Swap SL HDD

  	
   

  	
  $

  	
  487.34

  	
   

  	
  10

  	
   

  	
  $

  	
  4,873.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  4,873.40

  	
   

  
	
  17 in E74 Monitor
  15.9”

  	
   

  	
  $

  	
  24100

  	
   

  	
  2

  	
   

  	
  $

  	
  486.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  .488.00

  	
   

  
	
  IBM NetFinity
  270W Hot Swap Redundant Power Supply

  	
   

  	
  $

  	
  280.76

  	
   

  	
  10

  	
   

  	
  $

  	
  2,807.60

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  10

  	
   

  	
  $

  	
  2,807.50

  	
   

  
	
  Cisco 3540
  Routers

  	
   

  	
  $

  	
  4,595.96

  	
   

  	
  2

  	
   

  	
  $

  	
  9.191.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  9,194.92

  	
   

  
	
  Cisco 3640
  Premiere Support 4 hr response total 5 years

  	
   

  	
  $

  	
  1,858.58

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  
	
  3Com SuperStack
  II Baseline Switch

  	
   

  	
  $

  	
  525.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,050.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,050.00

  	
   

  
	
  8-port Omniview
  Pro by Belkin

  	
   

  	
  $

  	
  369.04

  	
   

  	
  2

  	
   

  	
  $

  	
  738.08

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  738.08

  	
   

  
	
  HP 9000 N4000
  Admin Servcr includes Unlimited User Lic

  	
   

  	
  $

  	
  2,900.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,800.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,800.00

  	
   

  
	
  N4000 Base System

  	
   

  	
  $

  	
  17,000.00

  	
   

  	
  2

  	
   

  	
  $

  	
  34,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  34,000.04

  	
   

  
	
  Processor Support
  Module

  	
   

  	
  $

  	
  1,250.00

  	
   

  	
  2

  	
   

  	
  $

  	
  2,500.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  2,500,00

  	
   

  
	
  550MHz Processor
  Module

  	
   

  	
  $

  	
  21.,000.00

  	
   

  	
  4

  	
   

  	
  $

  	
  84,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  84,000.00

  	
   

  
	
  Memory Carrier

  	
   

  	
  $

  	
  3,600.00

  	
   

  	
  2

  	
   

  	
  $

  	
  7,200.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  7,200.00

  	
   

  
	
  Internal 18GB
  Disk

  	
   

  	
  $

  	
  2,2.25.00

  	
   

  	
  4

  	
   

  	
  $

  	
  8,900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  8,900.00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  1GB Memory Kits

  	
   

  	
  $

  	
  7,000.00

  	
   

  	
  8

  	
   

  	
  $

  	
  56,000.00.

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  356-,004.00

  	
   

  
	
  12GB DDS 3DAT

  	
   

  	
  $

  	
  1,40.0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  2,800.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  MOO

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  2,800.00

  	
   

  
	
  Internal 18GB
  Disk

  	
   

  	
  $

  	
  1.80.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3.00.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  300,00

  	
   

  
	
  12GB DDS 3DAT

  	
   

  	
  $

  	
  180.00

  	
   

  	
  2

  	
   

  	
  $

  	
  360.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  360.00

  	
   

  
	
  CD ROM Drive

  	
   

  	
  $

  	
  1,500.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,000.00

  	
   

  
	
  OEM Enclosure for
  DAT and CD ROM

  	
   

  	
  $

  	
  1,145.00

  	
   

  	
  2

  	
   

  	
  $

  	
  2,290.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  2,290.00

  	
   

  
	
  4 Port LAN Card

  	
   

  	
  $

  	
  9,800.00

  	
   

  	
  2

  	
   

  	
  $

  	
  19,600.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  2

  	
   

  	
  $

  	
  19,600.00

  	
   

  
	
  Dual Port FWD
  Disk Drives

  	
   

  	
  $

  	
  2,480.00

  	
   

  	
  4

  	
   

  	
  $

  	
  9,920.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  9,920.00

  	
   

  
	
  12H Auto RAIDS
  with Dual Controllers

  	
   

  	
  $

  	
  200.00

  	
   

  	
  2

  	
   

  	
  $

  	
  400,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  400.00

  	
   

  
	
  36GB Auto RAID
  DISK

  	
   

  	
  $

  	
  5,600,00

  	
   

  	
  2

  	
   

  	
  $

  	
  11,200.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  11,200.00

  	
   

  
	
  700/96 Term/All
  needed cables; Online JFS LTU T2Glance Plus T2

  	
   

  	
  $

  	
  2,000.00

  	
   

  	
  2

  	
   

  	
  $

  	
  4,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  4,000.00

  	
   

  
	
  HP 9000 N4000
  Hardware Support 24X7, 4 Hr Response-Per Year

  	
   

  	
  $

  	
  2,684.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0A0

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  
	
  HP 9000 N4000 CPU
  N-Class Support, 24X7, 4 Hour, per year

  	
   

  	
  $

  	
  807,00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.010

  	
   

  
	
  Oracle Database
  to include:

  	
   

  	
  $

  	
  111,360.87

  	
   

  	
  2

  	
   

  	
  $

  	
  222,721.74

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  222,721.74

  	
   

  
	
  RedHat Linux
  Prorcssional 7.0 w/ embedded SSL

  	
   

  	
  $

  	
  179.95

  	
   

  	
  6

  	
   

  	
  $

  	
  1,079.70

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  1,079.70

  	
   

  
	
  RedHat Limrx Pro
  7.0 Support 5 Year

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  
	
  RedHat
  Availability Server Includes Red Hat Linux 7.0.OS & Open SSL

  	
   

  	
  $

  	
  1,995.00

  	
   

  	
  4

  	
   

  	
  $

  	
  7,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  7,980.00

  	
   

  
	
  RedHat Strong
  Hold v. 3.0 w/ Equifax Digital Certificate

  	
   

  	
  $

  	
  995.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  
	
  T-I Line for
  Sterling, Chicago/Back-up site (Monthly Rate for 5 years)

  	
   

  	
  $

  	
  1,045.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  9

  	
   

  	
  $

  	
  9,405.00

  	
   

  
	
  Apache Web-Logic
  Server Plug-In Web Server Agent

  	
   

  	
  $

  	
  1,658.00

  	
   

  	
  4

  	
   

  	
  $

  	
  6,632.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  6,632.00

  	
   

  
	
  WebLogic Server
  and Clustering Licenses $ 17,000/CPU

  	
   

  	
  $

  	
  17,000.00

  	
   

  	
  2

  	
   

  	
  $

  	
  34,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  34,000.00

  	
   

  
	
  AIM Help Desk
  Support by Innovate.Com

  	
   

  	
  $

  	
  2,125.00

  	
   

  	
  15

  	
   

  	
  $

  	
  31,875.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  15

  	
   

  	
  $

  	
  31,875.40

  	
   

  
	
  Checkpoint VPN-I
  Internet Gateway 250- 3 DES-4.1 Prod

  	
   

  	
  $

  	
  7,341.10

  	
   

  	
  2

  	
   

  	
  $

  	
  14,682.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  14,682.20

  	
   

  
	
  Timbuktu Netopia
  5.0 Single User

  	
   

  	
  $

  	
  52.40

  	
   

  	
  40

  	
   

  	
  $

  	
  2,096.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  40

  	
   

  	
  $

  	
  2,096,00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Keyboard Platform
  w/Mouse

  	
   

  	
  $

  	
  191.00

  	
   

  	
  4

  	
   

  	
  $

  	
  764.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  .0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  764.00

  	
   

  
	
  15 Amp 60” Power
  Strip

  	
   

  	
  $

  	
  116.00

  	
   

  	
  4

  	
   

  	
  $

  	
  464.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  464.00

  	
   

  
	
  Upright Top
  Support

  	
   

  	
  $

  	
  39.00

  	
   

  	
  8

  	
   

  	
  $

  	
  312.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  312.00

  	
   

  
	
  84” L.h Found
  Upright

  	
   

  	
  $

  	
  221.00

  	
   

  	
  4

  	
   

  	
  $

  	
  884.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  884.00

  	
   

  
	
  84” Rh Found
  Upright

  	
   

  	
  $

  	
  221.00

  	
   

  	
  4

  	
   

  	
  $

  	
  884.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  884.00

  	
   

  
	
  72” Worksurface
  36”D

  	
   

  	
  $

  	
  381.00

  	
   

  	
  4

  	
   

  	
  $

  	
  1,524,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  1,524.00

  	
   

  
	
  Found 72” Cross
  Tie

  	
   

  	
  $

  	
  186.00

  	
   

  	
  4

  	
   

  	
  $

  	
  744.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  744.00

  	
   

  
	
  72” Electronic
  Shelf

  	
   

  	
  $

  	
  195.00

  	
   

  	
  4

  	
   

  	
  $

  	
  780.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  780.00

  	
   

  
	
  72” Plus Laminate
  Shelf

  	
   

  	
  $

  	
  288.00

  	
   

  	
  4

  	
   

  	
  $

  	
  1,152.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  1,152.00

  	
   

  
	
  72” Horiz CM Kit

  	
   

  	
  $

  	
  144.00

  	
   

  	
  12

  	
   

  	
  $

  	
  1,728.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  1,728.00

  	
   

  
	
  Top Access Brkts

  	
   

  	
  $

  	
  18.00

  	
   

  	
  12

  	
   

  	
  $

  	
  216.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  12

  	
   

  	
  $

  	
  216.00

  	
   

  
	
  84” Vertical C.M.
  Kit

  	
   

  	
  $

  	
  95.00

  	
   

  	
  4

  	
   

  	
  $

  	
  380.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  380.00

  	
   

  
	
  19” Enclosure

  	
   

  	
  $

  	
  491.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,964.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,964.00

  	
   

  
	
  Side Panel

  	
   

  	
  $

  	
  209.00

  	
   

  	
  12

  	
   

  	
  $

  	
  2,508.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  2,508.00

  	
   

  
	
  19” Door Ligh
  Lexan

  	
   

  	
  $

  	
  339.00

  	
   

  	
  12

  	
   

  	
  $

  	
  4,068.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  4,068.00

  	
   

  
	
  19” Door
  Preforated

  	
   

  	
  $

  	
  223.00

  	
   

  	
  12

  	
   

  	
  $

  	
  2,676.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  2,676.00

  	
   

  
	
  Top Fan Kit

  	
   

  	
  $

  	
  232.00

  	
   

  	
  12

  	
   

  	
  $

  	
  2,784.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  2,784.00

  	
   

  
	
  Handle, Removable
  Core, Key

  	
   

  	
  $

  	
  32.00

  	
   

  	
  24

  	
   

  	
  $

  	
  768.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  768.00

  	
   

  
	
  19”X24” RackMount
  Rollout Shelf

  	
   

  	
  $

  	
  153.00

  	
   

  	
  36

  	
   

  	
  $

  	
  5,508.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  36

  	
   

  	
  $

  	
  5,508.00

  	
   

  
	
  125V NonSurge,
  Grip Cable

  	
   

  	
  $

  	
  153.00

  	
   

  	
  12

  	
   

  	
  $

  	
  1,836.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  1,836.00

  	
   

  
	
  Grip Cable Ties

  	
   

  	
  $

  	
  31.00

  	
   

  	
  4

  	
   

  	
  $

  	
  124.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  124.00

  	
   

  
	
  Anti-tip Table
  Front/Back

  	
   

  	
  $

  	
  32.00

  	
   

  	
  12

  	
   

  	
  $

  	
  384.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  384.00

  	
   

  
	
  Caster Kit for all
  Bases

  	
   

  	
  $

  	
  37.00

  	
   

  	
  12

  	
   

  	
  $

  	
  444.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  444.00

  	
   

  
	
  Lacing Bar Cable
  MGMT

  	
   

  	
  $

  	
  31.00

  	
   

  	
  12

  	
   

  	
  $

  	
  372.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  372.00

  	
   

  
	
  1X8 Port Switch

  	
   

  	
  $

  	
  1,018.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,072.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,072.00

  	
   

  
	
  7’ High
  Resolution Zip Molded Cable

  	
   

  	
  $

  	
  46.00

  	
   

  	
  16

  	
   

  	
  $

  	
  736.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  16

  	
   

  	
  $

  	
  736.00

  	
   

  
	
  25’ High
  Resolution Zip Molded Cable

  	
   

  	
  $

  	
  129.00

  	
   

  	
  8

  	
   

  	
  $

  	
  1,032.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  1,032.00

  	
   

  
	
  12’ High
  Resolution Zip Molded Cable

  	
   

  	
  $

  	
  67.00

  	
   

  	
  8

  	
   

  	
  $

  	
  536.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  8

  	
   

  	
  $

  	
  536.00

  	
   

  
	
  KeyNote
  Perspective, Internet Performance Measuring URL

  	
   

  	
  $

  	
  495.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  
	
  AIM Support and
  Maintenance for 5 years

  	
   

  	
  $

  	
  425.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  
	
  Checkpoint
  VPNSupport –Product Upgrade per year for 5 years

  	
   

  	
  $

  	
  1,520.38

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1 

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Checkpoint Gold
  24X7 4 Hr response Support 5 Years

  	
   

  	
  $

  	
  3,553.71

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.0a

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  951,011.16

  	
   

  	
   

  	
   

  	
  $

  	
  52,903.19

  	
   

  	
   

  	
   

  	
  $

  	
  70,228.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,074,142.80

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  237,752.79

  	
   

  	
   

  	
   

  	
  $

  	
  13,225,80

  	
   

  	
   

  	
   

  	
  $

  	
  17,557.11

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  268,535.70

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,188,763,95

  	
   

  	
   

  	
   

  	
  $

  	
  66,128.99

  	
   

  	
   

  	
   

  	
  $

  	
  87,785.56

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,342,678.50

  	
   

  
																														

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  .0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,.000.00

  	
   

  	
  20

  	
   

  	
  $

  	
  20,000.00

  	
   

  	
  27

  	
   

  	
  $

  	
  27,000.00

  	
   

  	
  27

  	
   

  	
  $

  	
  27,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  74

  	
   

  	
  $

  	
  74,0.00.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
  39

  	
   

  	
  $

  	
  5,850.00

  	
   

  	
  48

  	
   

  	
  $

  	
  7,200.00

  	
   

  	
  48

  	
   

  	
  $

  	
  7,200.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  135

  	
   

  	
  $

  	
  20,250.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  39

  	
   

  	
  $

  	
  1,950.00

  	
   

  	
  48

  	
   

  	
  $

  	
  2,400.00

  	
   

  	
  48

  	
   

  	
  $

  	
  2,400.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  135

  	
   

  	
  $

  	
  6,750.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
  39

  	
   

  	
  $

  	
  1,404.00

  	
   

  	
  48

  	
   

  	
  $

  	
  1,728.00

  	
   

  	
  48

  	
   

  	
  $

  	
  1,728.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  135

  	
   

  	
  $

  	
  4,860.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  00.0

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  29,204.00

  	
   

  	
   

  	
   

  	
  $

  	
  38,328.00

  	
   

  	
   

  	
   

  	
  $

  	
  38,328.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  105,860.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  7,301.00

  	
   

  	
   

  	
   

  	
  $

  	
  9,582.00

  	
   

  	
   

  	
   

  	
  $

  	
  9,582.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  26,465.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  36,505.00

  	
   

  	
   

  	
   

  	
  $

  	
  47,910.00

  	
   

  	
   

  	
   

  	
  $

  	
  47,910.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  132,325.00

  	
   

  
	
  Total UDC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,225,268.95

  	
   

  	
   

  	
   

  	
  $

  	
  114,038.99

  	
   

  	
   

  	
   

  	
  $

  	
  135,695.56

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,475,003.50

  	
   

  

 

 

	
  CLIN 0001AJ

  	
   

  	
   

  
	
  Program Management and Administration for

  CLIN 0001

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  133,358.40

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  120

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  120

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  240

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  
	
  Regaiatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  80,759.60

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  71,539.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  172

  	
   

  	
  $

  	
  13,094.36

  	
   

  	
  144

  	
   

  	
  $

  	
  10,962.72

  	
   

  	
  72

  	
   

  	
  $

  	
  5,481.36

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  388

  	
   

  	
  $

  	
  29,538.44

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  320

  	
   

  	
  $

  	
  28,208.00

  	
   

  	
  280

  	
   

  	
  $

  	
  24,682.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  600

  	
   

  	
  $

  	
  52,890.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  280

  	
   

  	
  $

  	
  24,682.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  280

  	
   

  	
  $

  	
  24,682.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  280

  	
   

  	
  $

  	
  14,585.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  280

  	
   

  	
  $

  	
  14,585.20

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0-.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  5,769.60

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  23,078.40

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface
  Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  320

  	
   

  	
  $

  	
  17,948.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  44,872.00

  	
   

  
	
  Database
  architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  360

  	
   

  	
  $

  	
  31,734.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  360

  	
   

  	
  $

  	
  31,734.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00.

  	
   

  	
  160

  	
   

  	
  $

  	
  4,358.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  160

  	
   

  	
  $

  	
  4,358.40

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  169,861.16

  	
   

  	
   

  	
   

  	
  $

  	
  194,973.92

  	
   

  	
   

  	
   

  	
  $

  	
  181,188,16

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  546,023.24

  	
   

  

 

 

	
  CLIN 0002

  	
   

  	
   

  
	
  Services in support of the Thousands Block

  	
   

  	
   

  
	
  Pooling Administrator Requirements for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  30,580.80

  	
   

  	
  480

  	
   

  	
  $

  	
  30,580.80

  	
   

  
	
  Regional Director,
  Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  37,401.60

  	
   

  	
  480

  	
   

  	
  $

  	
  37,401.60

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  .480

  	
   

  	
  $

  	
  26,923.20

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  	
  460

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1120

  	
   

  	
  $

  	
  40,387.20

  	
   

  	
  1120

  	
   

  	
  $

  	
  40,387.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  	
  480

  	
   

  	
  $

  	
  26,923.20

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

   

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  502,641.60

  	
   

  	
   

   

  	
   

  	
  $

  	
  502,641.60

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

   

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  83,251.32

  	
   

  	
   

   

  	
   

  	
  $

  	
  83,251.32

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

   

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  00.0

  	
   

  	
   

   

  	
   

  	
  $

  	
  46,660.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  46,660.00

  	
   

  
	
  Total Costs

  	
   

  	
   

   

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

   

  	
   

  	
  $

  	
  632,552.92

  	
   

  	
   

   

  	
   

  	
  $

  	
  632,552.92

  	
   

  

 

 

	
  CLIN 0002AA

  	
   

  	
   

  
	
  Pool Administration Management Fee for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  432

  	
   

  	
  $

  	
  27,522.72

  	
   

  	
  432

  	
   

  	
  $

  	
  27,522.72

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  432

  	
   

  	
  $

  	
  24,230.88

  	
   

  	
  432

  	
   

  	
  $

  	
  24,230.88

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0,0.0,

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0’.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  171,485.76

  	
   

  	
   

  	
   

  	
  $

  	
  171,485.76

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  51,691.05

  	
   

  	
   

  	
   

  	
  $

  	
  51,691.05

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  223,176.81

  	
   

  	
   

  	
   

  	
  $

  	
  223,176.81

  	
   

  

 

 

	
  CLIN 0002AAA

  	
   

  	
   

  
	
  Pool Administration Management Fee Labor –

  FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  	
  480

  	
   

  	
  $

  	
  44,452.80

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  432

  	
   

  	
  $

  	
  27,522.72

  	
   

  	
  432

  	
   

  	
  $

  	
  27,522.72

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  	
  480

  	
   

  	
  $

  	
  34,617.60

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  432

  	
   

  	
  $

  	
  24,230.88

  	
   

  	
  432

  	
   

  	
  $

  	
  24,230.88

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00.

  	
   

  	
   

  	
   

  	
  $

  	
  0,0.0,

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0’.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  171,485.76

  	
   

  	
   

  	
   

  	
  $

  	
  171,485.76

  	
   

  

 

 

	
  CLIN 0002AAB

  	
   

  	
   

  
	
  Pool Administration Management Fee

  	
   

  	
   

  
	
  Other Direct Cost and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,274.50

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,274.50

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,593.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,593.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,327.50

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,327.50

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2832

  	
   

  	
  $

  	
  531.0

  	
   

  	
  2832

  	
   

  	
  $

  	
  531.00

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,500.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,500.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  8

  	
   

  	
  $

  	
  960.00

  	
   

  	
  8

  	
   

  	
  $

  	
  960.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  5,144.34

  	
   

  	
   

  	
   

  	
  $

  	
  5,144.34

  	
   

  
	
  T-1 Line for
  Sterling, Chicago/Back-up site (Monthly Rate for 5 years)

  	
   

  	
  $

  	
  1,045.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  $

  	
  3,135.00 0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  41,352.84

  	
   

  	
   

  	
   

  	
  $

  	
  41,352.84

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  10,338.21

  	
   

  	
   

  	
   

  	
  $

  	
  10,338.21

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  51,691.05

  	
   

  	
   

  	
   

  	
  $

  	
  51,691.05

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  51,691.05

  	
   

  	
   

  	
   

  	
  $

  	
  51,691.05

  	
   

  

 

 

	
  CLIN 0002AB

  	
   

  	
   

  
	
  Pool Implementation Meeting for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2 

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661.44

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661.44

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  30.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00,

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  10,065.00

  	
   

  	
   

  	
   

  	
  $

  	
  10,065.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  153,600.44

  	
   

  	
   

  	
   

  	
  $

  	
  153,600.44

  	
   

  

 

 

 

	
  CLIN 0002ABA

  	
   

  	
   

  
	
  Pool Implementation Meeting Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661,44

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661.44

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00.

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  

 

 

	
  CLIN 0002ABB

  	
   

  	
   

  
	
  Pool Implementation Meeting Other Direct

  	
   

  	
   

  
	
  Cost and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,164.50

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,164.50

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  1.053.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,053.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  877.50

  	
   

  	
  1872

  	
   

  	
  $

  	
  877.50

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  351.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  351.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,606.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,606.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0.

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0000

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  8,052.00

  	
   

  	
   

  	
   

  	
  $

  	
  8,052,00

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,013.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,013.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,065.00

  	
   

  	
   

  	
   

  	
  $

  	
  10,065.00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,000.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,000.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  3,600.00

  	
   

  	
  24

  	
   

  	
  $

  	
  3,600.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,200.00

  	
   

  	
  24

  	
   

  	
  $

  	
  1,200.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  24

  	
   

  	
  $

  	
  864.00

  	
   

  	
  24

  	
   

  	
  $

  	
  864.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,664.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,664.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,666.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,666.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  	
   

  	
   

  	
  $

  	
  23,330.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  33,395.00

  	
   

  	
   

  	
   

  	
  $

  	
  33,395.00

  	
   

  

 

 

	
  CLIN 0002AC

  	
   

  	
   

  
	
  Pool Establishment for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
   Quarter 4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compilance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  224

  	
   

  	
  $

  	
  8,077.44

  	
   

  	
  224

  	
   

  	
  $

  	
  8,077.44

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  13,719.69

  	
   

  	
   

  	
   

  	
  $

  	
  13,719.69

  	
   

  

 

 

	
  CLIN 0002ACA

  	
   

  	
   

  
	
  Pool Establishment Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manner.

  	
   

  	
  $

  	
  72.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52,09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  224

  	
   

  	
  $

  	
  8,077.44

  	
   

  	
  224

  	
   

  	
  $

  	
  8,077.44

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  

 

 

	
  CLIN 0002ACB

  	
   

  	
   

  
	
  Pool Establishment Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  370.00

  	
   

  	
  320

  	
   

  	
  $

  	
  370.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  180.00

  	
   

  	
  320

  	
   

  	
  $

  	
  180.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  150.00

  	
   

  	
  320

  	
   

  	
  $

  	
  150.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  60.00

  	
   

  	
  320

  	
   

  	
  $

  	
  60.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  369.23

  	
   

  	
   

  	
   

  	
  $

  	
  369.23

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,129.23

  	
   

  	
   

  	
   

  	
  $

  	
  1,129.23

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  282.31

  	
   

  	
   

  	
   

  	
  $

  	
  282.31

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  

 

 

 

	
  CLIN 0002AD

  	
   

  	
   

  
	
  Block Application Processing For FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  91.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  288

  	
   

  	
  $

  	
  12,692.16

  	
   

  	
  288

  	
   

  	
  $

  	
  12,692.16

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  672

  	
   

  	
  $

  	
  24,232.32

  	
   

  	
  672

  	
   

  	
  $

  	
  24,232.32

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  36,924.48

  	
   

  	
   

  	
   

  	
  $

  	
  36,924.48

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,234.60

  	
   

  	
   

  	
   

  	
  $

  	
  4,234.60

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  41,159.08

  	
   

  	
   

  	
   

  	
  $

  	
  41,159.08

  	
   

  

 

 

	
  CLIN 0002ADA

  	
   

  	
   

  
	
  Block Application Processing Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling implementation

  	
   

  	
  577.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  000

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  580.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00-

  	
   

  	
   

  	
   

  	
  $

  	
  0’.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.0.0

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00.

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  288

  	
   

  	
  $

  	
  12,692.16

  	
   

  	
  288

  	
   

  	
  $

  	
  12,692.16

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  672

  	
   

  	
  $

  	
  24,232.32

  	
   

  	
  672

  	
   

  	
  $

  	
  24,232.32

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  36,924.48

  	
   

  	
   

  	
   

  	
  $

  	
  36,924.48

  	
   

  

 

 

	
  CLIN 0002ADB

  	
   

  	
   

  
	
  Block Application Processing Other Direct

  	
   

  	
   

  
	
  Cost and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  1,110.00

  	
   

  	
  960

  	
   

  	
  $

  	
  1,110.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  540.00

  	
   

  	
  960

  	
   

  	
  $

  	
  540.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  450.00

  	
   

  	
  960

  	
   

  	
  $

  	
  45’0.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  180.00

  	
   

  	
  960

  	
   

  	
  $

  	
  180.00’

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,107.68

  	
   

  	
   

  	
   

  	
  $

  	
  1,107.68

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,387.68

  	
   

  	
   

  	
   

  	
  $

  	
  3,387.68

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  84.92

  	
   

  	
   

  	
   

  	
  $

  	
  846.92

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,234.60

  	
   

  	
   

  	
   

  	
  $

  	
  4,234.60

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per (day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,234.60

  	
   

  	
   

  	
   

  	
  $

  	
  4,234.60

  	
   

  

 

 

	
  CLIN 0002AE

  	
   

  	
   

  
	
  Pool Forecasting for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36,06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  224

  	
   

  	
  $

  	
  8,077.44

  	
   

  	
  224

  	
   

  	
  $

  	
  8,077.44

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.0.0

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  13,719.69

  	
   

  	
   

  	
   

  	
  $

  	
  13,719.69

  	
   

  

 

 

	
  CLIN 0002AEA

  	
   

  	
   

  
	
  Pool Forecasting Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72.

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  224

  	
   

  	
  $

  	
  8,077.44

  	
   

  	
  224

  	
   

  	
  $

  	
  .8,077.44

  	
   

  
	
  Manager of Quality
  Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  	
   

  	
   

  	
  $

  	
  12,308.16

  	
   

  

 

 

	
  CLIN 0002AEB

  	
   

  	
   

  
	
  Pool Forecasting Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  370.00

  	
   

  	
  320

  	
   

  	
  $

  	
  370.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  180.00

  	
   

  	
  320

  	
   

  	
  $

  	
  180.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  150.00

  	
   

  	
  320

  	
   

  	
  $

  	
  150.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  60.00

  	
   

  	
  320

  	
   

  	
  $

  	
  60.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues & Subscriptions
  (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  369.23

  	
   

  	
   

  	
   

  	
  $

  	
  369.23

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,129.23

  	
   

  	
   

  	
   

  	
  $

  	
  1,129.23

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  282.31

  	
   

  	
   

  	
   

  	
  $

  	
  282.31

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  	
   

  	
   

  	
  $

  	
  1,411.53

  	
   

  

 

 

	
  CLIN 0002AEB

  	
   

  	
   

  
	
  System Maintenance for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling. Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
   

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  	
  480

  	
   

  	
  $

  	
  25,003.20

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  	
  480

  	
   

  	
  $

  	
  21,153.60

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61,30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  industry
  interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  	
   

  	
   

  	
  $

  	
  70,003.20

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,900.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  76,903.20

  	
   

  	
   

  	
   

  	
  $

  	
  76,903.20

  	
   

  

 

 

 

	
  CLIN 0003

  	
   

  	
   

  
	
  Optional Pool Reporting - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
  CLIN 0003AA

  	
   

  	
   

  
	
  Optional Pool Reporting Labor for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
  CLIN 0003AB

  	
   

  	
   

  
	
  Optional Pool Reporting Other Direct Cost

  	
   

  	
   

  
	
  and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

April 12, 2001

 

Total Estimated Value of Contract

 

	
  CLINs

  	
   

  	
  Estimated Costs

  	
   

  	
  Estimated Fee

  	
   

  	
  Value

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTIONAL CLIN 0004

  	
   

  	
  $

  	
  770,315.57

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  770,315.57

  	
   

  
	
  Total

  	
   

  	
  $

  	
  770,315.57

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  770,315.57

  	
   

  

 

 

	
  April
  12, 2001

  	
   

  	
   

  

 

	
   

  	
   

  	
  HOURLY

  RATE

  	
   

  	
  LABOR

  BURDEN

  	
   

  	
  LABOR

  +BURDEN

  	
   

  	
  G&A

  	
   

  	
  Loaded

  Labor FY1

  	
   

  
	
  FY 1

  	
   

  	
   

  	
   

  	
  33.4

  	
  %

  	
   

  	
   

  	
  25.00

  	
  %

  	
   

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  55.56

  	
   

  	
  $

  	
  18.52

  	
   

  	
  $

  	
  74.09

  	
   

  	
  $

  	
  18.52

  	
   

  	
  $

  	
  92.61

  	
   

  
	
  Regional Director, Pooling Administration Services

  	
   

  	
  $

  	
  38.22

  	
   

  	
  $

  	
  12.74

  	
   

  	
  $

  	
  50.96

  	
   

  	
   

  	
   

  	
  $

  	
  63:71

  	
   

  
	
  Center

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  12.74

  	
   

  	
   

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  46.75

  	
   

  	
  $

  	
  15.59

  	
   

  	
  $

  	
  62.34

  	
   

  	
  $

  	
  16:58

  	
   

  	
  $

  	
  77.92

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  36.06

  	
   

  	
  $

  	
  12.02

  	
   

  	
  $

  	
  48.08

  	
   

  	
  $

  	
  12.02

  	
   

  	
  $

  	
  60.10

  	
   

  
	
  Attorney/Regional Director, External
  Relations Manager

  	
   

  	
  $

  	
  43.27

  	
   

  	
  $

  	
  1443

  	
   

  	
  $

  	
  57.70

  	
   

  	
  $

  	
  14.42

  	
   

  	
  $

  	
  72.12

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  33:65

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  44:87

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  56.09

  	
   

  
	
  Manager, Technical Operations

  	
   

  	
  $

  	
  29.81

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  39.75

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  49.68

  	
   

  
	
  Program Manager, Pooling Administration
  System

  	
   

  	
  $

  	
  45.67

  	
   

  	
  $

  	
  1523

  	
   

  	
  $

  	
  60.90

  	
   

  	
  $

  	
  15.23

  	
   

  	
  $

  	
  76.13

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  52.88

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  70.52

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  88.15

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  52.88

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  70.52

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  88.15

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  48.08

  	
   

  	
  $

  	
  16.03

  	
   

  	
  $

  	
  64.11

  	
   

  	
  $

  	
  16.03

  	
   

  	
  $

  	
  80.13

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  31.25

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  41.67

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  52.09

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  21.63

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  28.85

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  3.6.06

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  26.92

  	
   

  	
  $

  	
  8.98

  	
   

  	
  $

  	
  35.90

  	
   

  	
  $

  	
  8.97

  	
   

  	
  $

  	
  44.87

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  31.25

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  41.67

  	
   

  	
  $

  	
  10.42

  	
   

  	
  $

  	
  52.09

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  26.44

  	
   

  	
  $

  	
  8.82

  	
   

  	
  $

  	
  35.26

  	
   

  	
  $

  	
  8.81

  	
   

  	
  $

  	
  44.07

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  36.78

  	
   

  	
  $

  	
  12.26

  	
   

  	
  $

  	
  49.04

  	
   

  	
  $

  	
  12.26

  	
   

  	
  $

  	
  61.30

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  21.63

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  28.85

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  36.06

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  26.44

  	
   

  	
  $

  	
  8.82

  	
   

  	
  $

  	
  35.26

  	
   

  	
  $

  	
  8.81

  	
   

  	
  $

  	
  44.07

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  21.63

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  28.85

  	
   

  	
  $

  	
  7.21

  	
   

  	
  $

  	
  36.06

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  29.81

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  39.75

  	
   

  	
  $

  	
  9.94

  	
   

  	
  $

  	
  49.68

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  33.65

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  44.87

  	
   

  	
  $

  	
  11.22

  	
   

  	
  $

  	
  56.09

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  52:88

  	
   

  	
  $

  	
  17_63

  	
   

  	
  $

  	
  70.52

  	
   

  	
  $

  	
  17.63

  	
   

  	
  $

  	
  88.15

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  16.35

  	
   

  	
  $

  	
  5.45

  	
   

  	
  $

  	
  21.80

  	
   

  	
  $

  	
  5.45

  	
   

  	
  $

  	
  27.24

  	
   

  

 

 

	
  CLIN 0004 (Optional)

  	
   

  	
   

  
	
  Services in support of the Thousands Block

  	
   

  	
   

  
	
  Pooling Administrator Requirements for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  7,645.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  7,645.20

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  480

  	
   

  	
  $

  	
  37,401.60

  	
   

  	
  480

  	
   

  	
  $

  	
  37,401.60

  	
   

  	
  120

  	
   

  	
  $

  	
  9,350.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1080

  	
   

  	
  $

  	
  84,153.60

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544,00

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  144,240.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  120

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  360

  	
   

  	
  $

  	
  25,963.20

  	
   

  	
  240

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  720

  	
   

  	
  $

  	
  51,926.40

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  120

  	
   

  	
  $

  	
  6,250,80

  	
   

  	
  360

  	
   

  	
  $

  	
  18,752.40

  	
   

  	
  160

  	
   

  	
  $

  	
  8,334.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  33,337.60

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  160

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
  320

  	
   

  	
  $

  	
  19,616.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  320

  	
   

  	
  $

  	
  11,539.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  160

  	
   

  	
  $

  	
  7,051.20

  	
   

  	
  400

  	
   

  	
  $

  	
  17,628.00

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  680

  	
   

  	
  $

  	
  29,987.60

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  360

  	
   

  	
  $

  	
  12,981.60

  	
   

  	
  1280

  	
   

  	
  $

  	
  46,156.80

  	
   

  	
  720

  	
   

  	
  $

  	
  25,9.63.20

  	
   

  	
  320

  	
   

  	
  $

  	
  11,539.20

  	
   

  	
  2680

  	
   

  	
  $

  	
  96,640.80

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  160

  	
   

  	
  $

  	
  7,948.80

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1120

  	
   

  	
  $

  	
  55,641.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  160

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
  160

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  17,948.80

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  160

  	
   

  	
  $

  	
  4,358.40

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  	
  320

  	
   

  	
  $

  	
  8,716.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  26,150.40

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  149,586.00

  	
   

  	
   

  	
   

  	
  $

  	
  322,430.80

  	
   

  	
   

  	
   

  	
  $

  	
  127,656,44

  	
   

  	
   

  	
   

  	
  $

  	
  11,539.20

  	
   

  	
   

  	
   

  	
  $

  	
  611,212.40

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  40,524.84

  	
   

  	
   

  	
   

  	
  $

  	
  39,681.23

  	
   

  	
   

  	
   

  	
  $

  	
  12,624.40

  	
   

  	
   

  	
   

  	
  $

  	
  1,382.70

  	
   

  	
   

  	
   

  	
  $

  	
  94,213.17

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,445.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,445.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  84,894.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  190,110.84

  	
   

  	
   

  	
   

  	
  $

  	
  394,557.03

  	
   

  	
   

  	
   

  	
  $

  	
  172,125.80

  	
   

  	
   

  	
   

  	
  $

  	
  12,921.90

  	
   

  	
   

  	
   

  	
  $

  	
  770,315.57

  	
   

  

 

 

	
  CLIN 0004AA (Optional)

  	
   

  	
   

  
	
  Pooling Administration Management Fee for
  FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director. Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  108

  	
   

  	
  $

  	
  6,880.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  108

  	
   

  	
  $

  	
  6,880.68

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  	
  0

  	
   

  	
  $

  	
  935.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  108

  	
   

  	
  $

  	
  8,415.36

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  120

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  360

  	
   

  	
  $

  	
  25,963.20

  	
   

  	
  0

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  720

  	
   

  	
  $

  	
  51,926.40

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  160

  	
   

  	
  $

  	
  7,948.80

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1120

  	
   

  	
  $

  	
  55,641.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  160

  	
   

  	
  $

  	
  4,358.40

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  	
  320

  	
   

  	
  $

  	
  8,716.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  26,150.40

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  24,701.76

  	
   

  	
   

  	
   

  	
  $

  	
  73,505.64

  	
   

  	
   

  	
   

  	
  $

  	
  50,807.04

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  149,014.44

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  28,859.40

  	
   

  	
   

  	
   

  	
  $

  	
  15,966.34

  	
   

  	
   

  	
   

  	
  $

  	
  5,026.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  49,854.04

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  53,561.16

  	
   

  	
   

  	
   

  	
  $

  	
  89,471.98

  	
   

  	
   

  	
   

  	
  $

  	
  55,835.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  198,868.48

  	
   

  

 

 

	
  CLIN 0004AAA (Optional)

  	
   

  	
   

  
	
  Pooling Administration Management Fee Labor

  	
   

  	
   

  
	
  FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director. Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  108

  	
   

  	
  $

  	
  6,880.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  108

  	
   

  	
  $

  	
  6,880.68

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  	
  48

  	
   

  	
  $

  	
  3,740.16

  	
   

  	
  12

  	
   

  	
  $

  	
  935.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  108

  	
   

  	
  $

  	
  8,415.36

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  120

  	
   

  	
  $

  	
  8,654.40

  	
   

  	
  360

  	
   

  	
  $

  	
  25,963.20

  	
   

  	
  240

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  720

  	
   

  	
  $

  	
  51,926.40

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  160

  	
   

  	
  $

  	
  7,948.80

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  480

  	
   

  	
  $

  	
  23,846.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1120

  	
   

  	
  $

  	
  55,641.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  160

  	
   

  	
  $

  	
  4,358.40

  	
   

  	
  480

  	
   

  	
  $

  	
  13,075.20

  	
   

  	
  320

  	
   

  	
  $

  	
  8,716.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  26,150.40

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  24,701.76

  	
   

  	
   

  	
   

  	
  $

  	
  73,505.64

  	
   

  	
   

  	
   

  	
  $

  	
  50,807.04

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  149,014.44

  	
   

  

 

 

	
  CLIN 0004AAB (Optional)

  	
   

  	
   

  
	
  Pool Administration Management Fee

  	
   

  	
   

  
	
  Other Direct Cost and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  488

  	
   

  	
  $

  	
  564.25

  	
   

  	
  1476

  	
   

  	
  $

  	
  1,706.63

  	
   

  	
  1052

  	
   

  	
  $

  	
  1,216.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3016

  	
   

  	
  $

  	
  3,487.25

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  488

  	
   

  	
  $

  	
  274.50

  	
   

  	
  1476

  	
   

  	
  $

  	
  830.25

  	
   

  	
  1052

  	
   

  	
  $

  	
  591.75

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3016

  	
   

  	
  $

  	
  1,696.50

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  488

  	
   

  	
  $

  	
  228.75

  	
   

  	
  1476

  	
   

  	
  $

  	
  691.88

  	
   

  	
  1052

  	
   

  	
  $

  	
  493.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3016

  	
   

  	
  $

  	
  1,413.75

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  488

  	
   

  	
  $

  	
  91.50

  	
   

  	
  1476

  	
   

  	
  $

  	
  276.75

  	
   

  	
  1052

  	
   

  	
  $

  	
  197.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3016

  	
   

  	
  $

  	
  565.50

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  1

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  28,250.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  741.02

  	
   

  	
   

  	
   

  	
  $

  	
  2,205.07

  	
   

  	
   

  	
   

  	
  $

  	
  1,524.14

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  4,470.23

  	
   

  
	
  T-1 Line for
  Sterling, Chicago/Back-up site (Monthly Rate for 5 years)

  	
   

  	
  $

  	
  1,045.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  23,087.52

  	
   

  	
   

  	
   

  	
  $

  	
  12,773.07

  	
   

  	
   

  	
   

  	
  $

  	
  4,022.64

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  39,883.23

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  5,771.88

  	
   

  	
   

  	
   

  	
  $

  	
  3,193.27

  	
   

  	
   

  	
   

  	
  $

  	
  1,005.66

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  9,970.81

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  28,859.40

  	
   

  	
   

  	
   

  	
  $

  	
  15,966.34

  	
   

  	
   

  	
   

  	
  $

  	
  5,028.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  49,854.04

  	
   

  

 

 

	
  CLIN 0004AAB

  	
   

  	
   

  
	
  Pool Administration Management Fee

  	
   

  	
   

  
	
  Other Direct Cost and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  28,859.40

  	
   

  	
   

  	
   

  	
  $

  	
  15,966.34

  	
   

  	
   

  	
   

  	
  $

  	
  5,028.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  49,854.04

  	
   

  

 

 

	
  CLIN 0004AB (Optional)

  	
   

  	
   

  
	
  Pool Implementation Meeting for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661.44

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661.44

  	
   

  	
  108

  	
   

  	
  $

  	
  8,415.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  972

  	
   

  	
  $

  	
  75,738.24

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  144,240.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  62,509.44

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  	
   

  	
   

  	
  $

  	
  37,263.36

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  219,978.24

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,051.50

  	
   

  	
   

  	
   

  	
  $

  	
  10,065.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,142.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,259.43

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,445.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,445.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  64,890.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  67,560.94

  	
   

  	
   

  	
   

  	
  $

  	
  162,715.44

  	
   

  	
   

  	
   

  	
  $

  	
  72,851.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  303,127.67

  	
   

  

 

 

	
  CLIN 0004ABA (Optional)

  	
   

  	
   

  
	
  Pool Implementation Meeting Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling
  Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director,
  Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director,
  Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661.44

  	
   

  	
  432

  	
   

  	
  $

  	
  33,661.44

  	
   

  	
  108

  	
   

  	
  $

  	
  8,415.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  972

  	
   

  	
  $

  	
  75,738.24

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  86,544.00

  	
   

  	
  480

  	
   

  	
  $

  	
  28,848.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  144,240.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical
  Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling
  Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality
  Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface
  Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  62,509.44

  	
   

  	
   

  	
   

  	
  $

  	
  120,205.44

  	
   

  	
   

  	
   

  	
  $

  	
  37,263.36

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  219.978.24

  	
   

  

 

 

	
  CLIN 0004ABB (Optional)

  	
   

  	
   

  
	
  Pool Implementation Meeting Other Direct

  	
   

  	
   

  
	
  Cost and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  912

  	
   

  	
  $

  	
  1,054.50

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,164.50

  	
   

  	
  588

  	
   

  	
  $

  	
  679.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3372

  	
   

  	
  $

  	
  3,898.88

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  912

  	
   

  	
  $

  	
  513.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,053.00

  	
   

  	
  588

  	
   

  	
  $

  	
  330.75

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3372

  	
   

  	
  $

  	
  1,896.75

  	
   

  
	
  Postage and Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  912

  	
   

  	
  $

  	
  427.50

  	
   

  	
  1872

  	
   

  	
  $

  	
  877.50

  	
   

  	
  588

  	
   

  	
  $

  	
  275.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3372

  	
   

  	
  $

  	
  1,580.63

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  912

  	
   

  	
  $

  	
  171.00

  	
   

  	
  1872

  	
   

  	
  $

  	
  351.00

  	
   

  	
  588

  	
   

  	
  $

  	
  110.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  3372

  	
   

  	
  $

  	
  632.25

  	
   

  
	
  Direct Rent (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues & Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  1,875.20

  	
   

  	
   

  	
   

  	
  $

  	
  3,606.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,117.85

  	
   

  	
   

  	
   

  	
  $

  	
  963.45

  	
   

  	
   

  	
   

  	
  $

  	
  6,599.05

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  4,041.20

  	
   

  	
   

  	
   

  	
  $

  	
  8,052.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,514.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  14,607.55

  	
   

  
	
  Material G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  1,010.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,013.00

  	
   

  	
   

  	
   

  	
  $

  	
  628.59

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,651.89

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,051.50

  	
   

  	
   

  	
   

  	
  $

  	
  10,065.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,142.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,259.43

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  21

  	
   

  	
  $

  	
  21,000.00

  	
   

  	
  21

  	
   

  	
  $

  	
  21,000.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  42

  	
   

  	
  $

  	
  42,000.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  21

  	
   

  	
  $

  	
  3,150.00

  	
   

  	
  21

  	
   

  	
  $

  	
  3,150.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  42

  	
   

  	
  $

  	
  6,300.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  21

  	
   

  	
  $

  	
  1,050.00

  	
   

  	
  21

  	
   

  	
  $

  	
  1,050.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  42

  	
   

  	
  $

  	
  2,100.00

  	
   

  
	
  Rental and Taxis (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  21

  	
   

  	
  $

  	
  756.00

  	
   

  	
  21

  	
   

  	
  $

  	
  756.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  42

  	
   

  	
  $

  	
  1,512.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  25,956.00

  	
   

  	
   

  	
   

  	
  $

  	
  25,956.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  51,912.00

  	
   

  
	
  Travel G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,489.00

  	
   

  	
   

  	
   

  	
  $

  	
  6,489.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  12,978.00

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,445.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,445.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  64,890.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,051.50

  	
   

  	
   

  	
   

  	
  $

  	
  42,510.00

  	
   

  	
   

  	
   

  	
  $

  	
  35,587.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  83,149.43

  	
   

  

 

 

	
  CLIN 0004AC (Optional)

  	
   

  	
   

  
	
  Pool Establishment for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  32

  	
   

  	
  $

  	
  1,410.24

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  	
  24

  	
   

  	
  $

  	
  1,057.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  136

  	
   

  	
  $

  	
  5,993.52

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  70

  	
   

  	
  $

  	
  2,524.20

  	
   

  	
  256

  	
   

  	
  $

  	
  9,231.36

  	
   

  	
  144

  	
   

  	
  $

  	
  5,192.64

  	
   

  	
  64

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
  534

  	
   

  	
  $

  	
  19,256.04

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,934.44

  	
   

  	
   

  	
   

  	
  $

  	
  12,756.96

  	
   

  	
   

  	
   

  	
  $

  	
  6,250.32

  	
   

  	
   

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  450.35

  	
   

  	
   

  	
   

  	
  $

  	
  1,475.86

  	
   

  	
   

  	
   

  	
  $

  	
  733.13

  	
   

  	
   

  	
   

  	
  $

  	
  276.54

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  00.0

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  4,384.79

  	
   

  	
   

  	
   

  	
  $

  	
  14,232.82

  	
   

  	
   

  	
   

  	
  $

  	
  6,983.45

  	
   

  	
   

  	
   

  	
  $

  	
  2,584.38

  	
   

  	
   

  	
   

  	
  $

  	
  28,185.44

  	
   

  

 

 

	
  CLIN 0004ACA (Optional)

  	
   

  	
   

  
	
  Pool Establishment Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  32

  	
   

  	
  $

  	
  1,410.24

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  	
  24

  	
   

  	
  $

  	
  1,057.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  136

  	
   

  	
  $

  	
  5,993.62

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  70

  	
   

  	
  $

  	
  2,524.20

  	
   

  	
  256

  	
   

  	
  $

  	
  9,231.36

  	
   

  	
  144

  	
   

  	
  $

  	
  5,192.64

  	
   

  	
  64

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
  534

  	
   

  	
  $

  	
  19,256.04

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface
  Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,934.44

  	
   

  	
   

  	
   

  	
  $

  	
  12,756.96

  	
   

  	
   

  	
   

  	
  $

  	
  6,250.32

  	
   

  	
   

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  

 

 

	
  CLIN 0004ACB (Optional)

  	
   

  	
   

  
	
  Pool Establishment Other Direct Cost and
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  102

  	
   

  	
  $

  	
  117.94

  	
   

  	
  336

  	
   

  	
  $

  	
  388.50

  	
   

  	
  168

  	
   

  	
  $

  	
  194.25

  	
   

  	
  64

  	
   

  	
  $

  	
  74.00

  	
   

  	
  670

  	
   

  	
  $

  	
  774.69

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  102

  	
   

  	
  $

  	
  57.38

  	
   

  	
  336

  	
   

  	
  $

  	
  189.00

  	
   

  	
  168

  	
   

  	
  $

  	
  94.50

  	
   

  	
  64

  	
   

  	
  $

  	
  36.00

  	
   

  	
  670

  	
   

  	
  $

  	
  376.88

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  102

  	
   

  	
  $

  	
  47.81

  	
   

  	
  336

  	
   

  	
  $

  	
  157.50

  	
   

  	
  168

  	
   

  	
  $

  	
  78.75

  	
   

  	
  64

  	
   

  	
  $

  	
  30.00

  	
   

  	
  670

  	
   

  	
  $

  	
  314.06

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  102

  	
   

  	
  $

  	
  19.13

  	
   

  	
  336

  	
   

  	
  $

  	
  63.00

  	
   

  	
  168

  	
   

  	
  $

  	
  31.50

  	
   

  	
  64

  	
   

  	
  $

  	
  12.00

  	
   

  	
  670

  	
   

  	
  $

  	
  125.63

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  118.03

  	
   

  	
   

  	
   

  	
  $

  	
  382.69

  	
   

  	
   

  	
   

  	
  $

  	
  187.50

  	
   

  	
   

  	
   

  	
  $

  	
  69.23

  	
   

  	
   

  	
   

  	
  $

  	
  757.45

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  360.28

  	
   

  	
   

  	
   

  	
  $

  	
  1,180.69

  	
   

  	
   

  	
   

  	
  $

  	
  586.50

  	
   

  	
   

  	
   

  	
  $

  	
  221.23

  	
   

  	
   

  	
   

  	
  $

  	
  2,348.70

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  90.07

  	
   

  	
   

  	
   

  	
  $

  	
  295.17

  	
   

  	
   

  	
   

  	
  $

  	
  146.63

  	
   

  	
   

  	
   

  	
  $

  	
  55.31

  	
   

  	
   

  	
   

  	
  $

  	
  587.18

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  450.35

  	
   

  	
   

  	
   

  	
  $

  	
  1,475.86

  	
   

  	
   

  	
   

  	
  $

  	
  733.13

  	
   

  	
   

  	
   

  	
  $

  	
  276.54

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  

 

 

	
  CLIN 0004ACB

  	
   

  	
   

  
	
  Pool Establishment Other Direct Cost and
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  450.35

  	
   

  	
   

  	
   

  	
  $

  	
  1,475.86

  	
   

  	
   

  	
   

  	
  $

  	
  733.13

  	
   

  	
   

  	
   

  	
  $

  	
  276.54

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  

 

 

	
  CLIN 0004AD (Optional)

  	
   

  	
   

  
	
  Block Application Processing for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director,
  Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  	
  240

  	
   

  	
  $

  	
  10,576.80

  	
   

  	
  72

  	
   

  	
  $

  	
  3,173.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  408

  	
   

  	
  $

  	
  17,980.56

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  220

  	
   

  	
  $

  	
  7,933.20

  	
   

  	
  768

  	
   

  	
  $

  	
  27,694.08

  	
   

  	
  432

  	
   

  	
  $

  	
  15,577.92

  	
   

  	
  192

  	
   

  	
  $

  	
  6,923.52

  	
   

  	
  1612

  	
   

  	
  $

  	
  58,128.72

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  12,163.92

  	
   

  	
   

  	
   

  	
  $

  	
  38,270.88

  	
   

  	
   

  	
   

  	
  $

  	
  18,750.96

  	
   

  	
   

  	
   

  	
  $

  	
  6,923.52

  	
   

  	
   

  	
   

  	
  $

  	
  76,109.28

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,394.25

  	
   

  	
   

  	
   

  	
  $

  	
  4,427.59

  	
   

  	
   

  	
   

  	
  $

  	
  2,199.38

  	
   

  	
   

  	
   

  	
  $

  	
  829.62

  	
   

  	
   

  	
   

  	
  $

  	
  8,850.84

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  00.0

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,558.17

  	
   

  	
   

  	
   

  	
  $

  	
  42,698.47

  	
   

  	
   

  	
   

  	
  $

  	
  20,950.34

  	
   

  	
   

  	
   

  	
  $

  	
  7,753.14

  	
   

  	
   

  	
   

  	
  $

  	
  84,960.12

  	
   

  

 

 

	
  CLIN 0004ADA (Optional)

  	
   

  	
   

  
	
  Block Application Processing Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  	
  48

  	
   

  	
  $

  	
  2,692.32

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  96

  	
   

  	
  $

  	
  4,230.72

  	
   

  	
  240

  	
   

  	
  $

  	
  10,576.80

  	
   

  	
  72

  	
   

  	
  $

  	
  3,173.04

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  408

  	
   

  	
  $

  	
  17,980.56

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  220

  	
   

  	
  $

  	
  7,933.20

  	
   

  	
  768

  	
   

  	
  $

  	
  27,694.08

  	
   

  	
  432

  	
   

  	
  $

  	
  15,577.92

  	
   

  	
  192

  	
   

  	
  $

  	
  6,923.52

  	
   

  	
  1612

  	
   

  	
  $

  	
  58,128.72

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  12,163.92

  	
   

  	
   

  	
   

  	
  $

  	
  38,270.88

  	
   

  	
   

  	
   

  	
  $

  	
  18,750.96

  	
   

  	
   

  	
   

  	
  $

  	
  6,923.52

  	
   

  	
   

  	
   

  	
  $

  	
  76,109.28

  	
   

  

 

 

	
  CLIN 0004ADB

  	
   

  	
   

  
	
  Block Application Processing Other Direct

  	
   

  	
   

  
	
  Costs and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  316

  	
   

  	
  $

  	
  365.38

  	
   

  	
  1008

  	
   

  	
  $

  	
  1,165.50

  	
   

  	
  504

  	
   

  	
  $

  	
  582.75

  	
   

  	
  192

  	
   

  	
  $

  	
  222.00

  	
   

  	
  2020

  	
   

  	
  $

  	
  2,335.63

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  316

  	
   

  	
  $

  	
  177.75

  	
   

  	
  1008

  	
   

  	
  $

  	
  567.00

  	
   

  	
  504

  	
   

  	
  $

  	
  283.50

  	
   

  	
  192

  	
   

  	
  $

  	
  108.00

  	
   

  	
  2020

  	
   

  	
  $

  	
  1,136.25

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  316

  	
   

  	
  $

  	
  148.13

  	
   

  	
  1008

  	
   

  	
  $

  	
  472.50

  	
   

  	
  504

  	
   

  	
  $

  	
  236.25

  	
   

  	
  192

  	
   

  	
  $

  	
  90.00

  	
   

  	
  2020

  	
   

  	
  $

  	
  946.88

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  316

  	
   

  	
  $

  	
  59.25

  	
   

  	
  1008

  	
   

  	
  $

  	
  189.00

  	
   

  	
  504

  	
   

  	
  $

  	
  94.50

  	
   

  	
  192

  	
   

  	
  $

  	
  36.00

  	
   

  	
  2020

  	
   

  	
  $

  	
  378.75

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  364.90

  	
   

  	
   

  	
   

  	
  $

  	
  1,148.07

  	
   

  	
   

  	
   

  	
  $

  	
  562.50

  	
   

  	
   

  	
   

  	
  $

  	
  207.70

  	
   

  	
   

  	
   

  	
  $

  	
  2,283.17

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,115.40

  	
   

  	
   

  	
   

  	
  $

  	
  3,542.07

  	
   

  	
   

  	
   

  	
  $

  	
  1,759.50

  	
   

  	
   

  	
   

  	
  $

  	
  663.70

  	
   

  	
   

  	
   

  	
  $

  	
  7,080.67

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  278.85

  	
   

  	
   

  	
   

  	
  $

  	
  885.52

  	
   

  	
   

  	
   

  	
  $

  	
  439.88

  	
   

  	
   

  	
   

  	
  $

  	
  165.92

  	
   

  	
   

  	
   

  	
  $

  	
  1,770.17

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,394.25

  	
   

  	
   

  	
   

  	
  $

  	
  4,427.59

  	
   

  	
   

  	
   

  	
  $

  	
  2,199.38

  	
   

  	
   

  	
   

  	
  $

  	
  829.62

  	
   

  	
   

  	
   

  	
  $

  	
  8,850.84

  	
   

  

 

 

	
  CLIN 0004ADB (Optional)

  	
   

  	
   

  
	
  Block Application Processing Other Direct

  	
   

  	
   

  
	
  Cost and Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,394.25

  	
   

  	
   

  	
   

  	
  $

  	
  4,427.59

  	
   

  	
   

  	
   

  	
  $

  	
  2,199.38

  	
   

  	
   

  	
   

  	
  $

  	
  829.62

  	
   

  	
   

  	
   

  	
  $

  	
  8,850.84

  	
   

  

 

 

	
  CLIN 0004AE (Optional)

  	
   

  	
   

  
	
  Pool Forecasting for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  32

  	
   

  	
  $

  	
  1,410.24

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  	
  24

  	
   

  	
  $

  	
  1,057.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  136

  	
   

  	
  $

  	
  5,993.52

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  70

  	
   

  	
  $

  	
  2,524.20

  	
   

  	
  256

  	
   

  	
  $

  	
  9,231.36

  	
   

  	
  144

  	
   

  	
  $

  	
  5,192.64

  	
   

  	
  64

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
  534

  	
   

  	
  $

  	
  19,256.04

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,934.44

  	
   

  	
   

  	
   

  	
  $

  	
  12,756.96

  	
   

  	
   

  	
   

  	
  $

  	
  6,250.32

  	
   

  	
   

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  450.35

  	
   

  	
   

  	
   

  	
  $

  	
  1,475.86

  	
   

  	
   

  	
   

  	
  $

  	
  733.13

  	
   

  	
   

  	
   

  	
  $

  	
  276.54

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  4,384.79

  	
   

  	
   

  	
   

  	
  $

  	
  14,232.82

  	
   

  	
   

  	
   

  	
  $

  	
  6,983.45

  	
   

  	
   

  	
   

  	
  $

  	
  2,584.38

  	
   

  	
   

  	
   

  	
  $

  	
  28,185.44

  	
   

  

 

 

	
  CLIN 0004AEA (Optional)

  	
   

  	
   

  
	
  Pool Forecasting Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  32

  	
   

  	
  $

  	
  1,410.24

  	
   

  	
  80

  	
   

  	
  $

  	
  3,525.60

  	
   

  	
  24

  	
   

  	
  $

  	
  1,057.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  136

  	
   

  	
  $

  	
  5,993.52

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  70

  	
   

  	
  $

  	
  2,524.20

  	
   

  	
  256

  	
   

  	
  $

  	
  9,231.36

  	
   

  	
  144

  	
   

  	
  $

  	
  5,192.64

  	
   

  	
  64

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
  534

  	
   

  	
  $

  	
  19,256.04

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,934.44

  	
   

  	
   

  	
   

  	
  $

  	
  12,756.96

  	
   

  	
   

  	
   

  	
  $

  	
  6,250.32

  	
   

  	
   

  	
   

  	
  $

  	
  2,307.84

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  

 

 

	
  CLIN 0004AEB (Optional)

  	
   

  	
   

  
	
  Pool Forecasting Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  102

  	
   

  	
  $

  	
  117.94

  	
   

  	
  336

  	
   

  	
  $

  	
  388.50

  	
   

  	
  168

  	
   

  	
  $

  	
  194.25

  	
   

  	
  64

  	
   

  	
  $

  	
  74.00

  	
   

  	
  670

  	
   

  	
  $

  	
  774.69

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  102

  	
   

  	
  $

  	
  57.38

  	
   

  	
  336

  	
   

  	
  $

  	
  189.00

  	
   

  	
  168

  	
   

  	
  $

  	
  94.50

  	
   

  	
  64

  	
   

  	
  $

  	
  36.00

  	
   

  	
  670

  	
   

  	
  $

  	
  376.88

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  102

  	
   

  	
  $

  	
  47.81

  	
   

  	
  336

  	
   

  	
  $

  	
  157.50

  	
   

  	
  168

  	
   

  	
  $

  	
  78.75

  	
   

  	
  64

  	
   

  	
  $

  	
  30.00

  	
   

  	
  670

  	
   

  	
  $

  	
  314.06

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  102

  	
   

  	
  $

  	
  19.13

  	
   

  	
  336

  	
   

  	
  $

  	
  63.00

  	
   

  	
  168

  	
   

  	
  $

  	
  31.50

  	
   

  	
  64

  	
   

  	
  $

  	
  12.00

  	
   

  	
  670

  	
   

  	
  $

  	
  125.63

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  .0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.0.0

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  118.03

  	
   

  	
   

  	
   

  	
  $

  	
  382.69

  	
   

  	
   

  	
   

  	
  $

  	
  187.50

  	
   

  	
   

  	
   

  	
  $

  	
  69.23

  	
   

  	
   

  	
   

  	
  $

  	
  757.45

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  360.28

  	
   

  	
   

  	
   

  	
  $

  	
  1,180.69

  	
   

  	
   

  	
   

  	
  $

  	
  586.50

  	
   

  	
   

  	
   

  	
  $

  	
  221.23

  	
   

  	
   

  	
   

  	
  $

  	
  2,348.70

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  90.07

  	
   

  	
   

  	
   

  	
  $

  	
  295.17

  	
   

  	
   

  	
   

  	
  $

  	
  146.63

  	
   

  	
   

  	
   

  	
  $

  	
  55.31

  	
   

  	
   

  	
   

  	
  $

  	
  587.18

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  450.35

  	
   

  	
   

  	
   

  	
  $

  	
  1,475.86

  	
   

  	
   

  	
   

  	
  $

  	
  733.13

  	
   

  	
   

  	
   

  	
  $

  	
  276.54

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  

 

 

	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  450.35

  	
   

  	
   

  	
   

  	
  $

  	
  1,475.86

  	
   

  	
   

  	
   

  	
  $

  	
  733.13

  	
   

  	
   

  	
   

  	
  $

  	
  276.54

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  

 

 

	
  CLIN 0004AF

  	
   

  	
   

  
	
  System Maintenance for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  120

  	
   

  	
  $

  	
  6,250.80

  	
   

  	
  360

  	
   

  	
  $

  	
  18,752.40

  	
   

  	
  160

  	
   

  	
  $

  	
  8,334.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  33,337.60

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,250.80

  	
   

  	
   

  	
   

  	
  $

  	
  24,040.80

  	
   

  	
   

  	
   

  	
  $

  	
  8,334.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  38,626.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  590.84

  	
   

  	
   

  	
   

  	
  $

  	
  2,326.49

  	
   

  	
   

  	
   

  	
  $

  	
  787.53

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,704.66

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  00.0

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,841.44

  	
   

  	
   

  	
   

  	
  $

  	
  26,367.29

  	
   

  	
   

  	
   

  	
  $

  	
  9,121.93

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  42,330.66

  	
   

  

 

 

	
  CLIN 0004AFA (Optional)

  	
   

  	
   

  
	
  System Maintenance Labor for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  /Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  120

  	
   

  	
  $

  	
  6,250.80

  	
   

  	
  360

  	
   

  	
  $

  	
  18,752.40

  	
   

  	
  160

  	
   

  	
  $

  	
  8,334.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  640

  	
   

  	
  $

  	
  33,337.60

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  120

  	
   

  	
  $

  	
  5,288.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,250.80

  	
   

  	
   

  	
   

  	
  $

  	
  24,040.80

  	
   

  	
   

  	
   

  	
  $

  	
  8,334.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  38,626.00

  	
   

  

 

 

	
  CLIN 0004AFB (Optional)

  	
   

  	
   

  
	
  System Maintenance Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  120

  	
   

  	
  $

  	
  138.75

  	
   

  	
  480

  	
   

  	
  $

  	
  555.00

  	
   

  	
  160

  	
   

  	
  $

  	
  185.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  760

  	
   

  	
  $

  	
  878.75

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  120

  	
   

  	
  $

  	
  67.50

  	
   

  	
  480

  	
   

  	
  $

  	
  270.00

  	
   

  	
  160

  	
   

  	
  $

  	
  90.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  760

  	
   

  	
  $

  	
  427.50

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  120

  	
   

  	
  $

  	
  56.25

  	
   

  	
  480

  	
   

  	
  $

  	
  225.00

  	
   

  	
  160

  	
   

  	
  $

  	
  75.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  760

  	
   

  	
  $

  	
  356.25

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  120

  	
   

  	
  $

  	
  22.50

  	
   

  	
  480

  	
   

  	
  $

  	
  90.00

  	
   

  	
  160

  	
   

  	
  $

  	
  30.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  760

  	
   

  	
  $

  	
  142.50

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  187.52

  	
   

  	
   

  	
   

  	
  $

  	
  721.19

  	
   

  	
   

  	
   

  	
  $

  	
  250.02

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,158.73

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  472.52

  	
   

  	
   

  	
   

  	
  $

  	
  1,861.19

  	
   

  	
   

  	
   

  	
  $

  	
  630.02

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,963.73

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  118.13

  	
   

  	
   

  	
   

  	
  $

  	
  465.30

  	
   

  	
   

  	
   

  	
  $

  	
  157.51

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  740.93

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  590.64

  	
   

  	
   

  	
   

  	
  $

  	
  2,326.49

  	
   

  	
   

  	
   

  	
  $

  	
  787.53

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,704.66

  	
   

  

 

 

	
  CLIN 0004AFB (Optional)

  	
   

  	
   

  
	
  Data Requirements Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  590.64

  	
   

  	
   

  	
   

  	
  $

  	
  2,326.49

  	
   

  	
   

  	
   

  	
  $

  	
  787.53

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,704.66

  	
   

  

 

 

	
  CLIN 0004AG (Optional)

  	
   

  	
   

  
	
  Data Requirements for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  160

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
  320

  	
   

  	
  $

  	
  19,616.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
   

  	
   

  	
  $

  	
  19,616.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  842.78

  	
   

  	
   

  	
   

  	
  $

  	
  1,685.57

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,528.35

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,650.78

  	
   

  	
   

  	
   

  	
  $

  	
  21,301.57

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  31,952.35

  	
   

  

 

 

	
  CLIN 0004AGA (Optional)

  	
   

  	
   

  
	
  Data Requirements Labor for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  160

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
  320

  	
   

  	
  $

  	
  19,616.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  9,808.00

  	
   

  	
   

  	
   

  	
  $

  	
  19,616.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  29,424.00

  	
   

  

 

 

	
  CLIN 0004AGB

  	
   

  	
   

  
	
  Data Requirements Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  160

  	
   

  	
  $

  	
  185.00

  	
   

  	
  320

  	
   

  	
  $

  	
  370.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  555.00

  	
   

  	
  480

  	
   

  	
  $

  	
  555.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  160

  	
   

  	
  $

  	
  90.00

  	
   

  	
  320

  	
   

  	
  $

  	
  180.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  270.00

  	
   

  	
  480

  	
   

  	
  $

  	
  270.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  160

  	
   

  	
  $

  	
  75.00

  	
   

  	
  320

  	
   

  	
  $

  	
  150.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  225.00

  	
   

  	
  480

  	
   

  	
  $

  	
  225.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  160

  	
   

  	
  $

  	
  30.00

  	
   

  	
  320

  	
   

  	
  $

  	
  60.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  90.00

  	
   

  	
  480

  	
   

  	
  $

  	
  90.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  294.23

  	
   

  	
   

  	
   

  	
  $

  	
  588.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  882.68

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  674.23

  	
   

  	
   

  	
   

  	
  $

  	
  1,348.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,022.68

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  168.56

  	
   

  	
   

  	
   

  	
  $

  	
  337.11

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  505.67

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  842.78

  	
   

  	
   

  	
   

  	
  $

  	
  1,685.57

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,528.35

  	
   

  

 

 

	
  CLIN 0004AGB (Optional)

  	
   

  	
   

  
	
  Data Requirements Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  842.78

  	
   

  	
   

  	
   

  	
  $

  	
  1,685.57

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,528.35

  	
   

  

 

 

	
  CLIN 0004AH (Optional)

  	
   

  	
   

  
	
  Help Desk - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical
  Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  320

  	
   

  	
  $

  	
  11,539.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,458.75

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  19,382.85

  	
   

  	
   

  	
   

  	
  $

  	
  12,921.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  32,304.75

  	
   

  

 

 

	
  CLIN 0004AHA

  	
   

  	
   

  
	
  Help Desk Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  	
  48

  	
   

  	
  $

  	
  3,058.08

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  480

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
  320

  	
   

  	
  $

  	
  11,539.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  17,308.80

  	
   

  	
   

  	
   

  	
  $

  	
  11,539.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  28,848.00

  	
   

  

 

 

	
  CLIN 0004AHB (Optional)

  	
   

  	
   

  
	
  Help Desk Other Direct Cost and Travel for

  	
   

  	
   

  
	
  FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  480

  	
   

  	
  $

  	
  555.00

  	
   

  	
  320

  	
   

  	
  $

  	
  370.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  925.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  480

  	
   

  	
  $

  	
  270.00

  	
   

  	
  320

  	
   

  	
  $

  	
  180.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  450.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  480

  	
   

  	
  $

  	
  225.00

  	
   

  	
  320

  	
   

  	
  $

  	
  150.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  375.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  480

  	
   

  	
  $

  	
  90.00

  	
   

  	
  320

  	
   

  	
  $

  	
  60.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  800

  	
   

  	
  $

  	
  150.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  519.24

  	
   

  	
   

  	
   

  	
  $

  	
  346.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  865.40

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,659.24

  	
   

  	
   

  	
   

  	
  $

  	
  1,106.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,765.40

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  414.81

  	
   

  	
   

  	
   

  	
  $

  	
  276.54

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  691.35

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  	
   

  	
   

  	
  $

  	
  1,382.70

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,458.75

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,074.05

  	
   

  	
   

  	
   

  	
  $

  	
  1,382.70

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  3,456.75

  	
   

  

 

 

	
  CLIN 0004AI (Optional)

  	
   

  	
   

  
	
  Industry Meetings - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  764.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  764.52

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00.

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  160

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
  160

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  17,948.80

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
   

  	
   

  	
  $

  	
  9,738.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,713.32

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  811.52

  	
   

  	
   

  	
   

  	
  $

  	
  875.82

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,687.34

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  9,785.92

  	
   

  	
   

  	
   

  	
  $

  	
  10,614.74

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  20,400.66

  	
   

  

 

 

	
  CLIN 0004AIA (Optional)

  	
   

  	
   

  
	
  Industry Meetings Labor - FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  92.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  63.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  764.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  764.52

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  77.92

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  60.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Reglonal
  Director, External Relations Manager

  	
   

  	
  $

  	
  72.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  56.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  76.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  80.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical writer

  	
   

  	
  $

  	
  44.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  52.09

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  61.30

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0,00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  44.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  36.06

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  49.68

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  56.09

  	
   

  	
  160

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
  160

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  320

  	
   

  	
  $

  	
  17,948.80

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  88.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  27.24

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,974.40

  	
   

  	
   

  	
   

  	
  $

  	
  9,738.92

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,713.32

  	
   

  

 

 

	
  CLIN 0004AIB (Optional)

  	
   

  	
   

  
	
  Industry Meetings Other Direct Cost and

  	
   

  	
   

  
	
  Travel for FY1

  	
   

  	
   

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.16

  	
   

  	
  160

  	
   

  	
  $

  	
  185.00

  	
   

  	
  172

  	
   

  	
  $

  	
  198.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  332

  	
   

  	
  $

  	
  383.88

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.56

  	
   

  	
  160

  	
   

  	
  $

  	
  90.00

  	
   

  	
  172

  	
   

  	
  $

  	
  96.75

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  332

  	
   

  	
  $

  	
  186.75

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.47

  	
   

  	
  160

  	
   

  	
  $

  	
  75.00

  	
   

  	
  172

  	
   

  	
  $

  	
  80.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  332

  	
   

  	
  $

  	
  155.63

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  160

  	
   

  	
  $

  	
  30.00

  	
   

  	
  172

  	
   

  	
  $

  	
  32.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  332

  	
   

  	
  $

  	
  62.25

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  300.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  120.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  269.22

  	
   

  	
   

  	
   

  	
  $

  	
  292.15

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  561.37

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  649.22

  	
   

  	
   

  	
   

  	
  $

  	
  700.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,349.87

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  162.30

  	
   

  	
   

  	
   

  	
  $

  	
  175.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  337.47

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  811.52

  	
   

  	
   

  	
   

  	
  $

  	
  875.82

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,687.34

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  	
  Qty

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.31

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  150.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  50.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0,00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A
  Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  811.52

  	
   

  	
   

  	
   

  	
  $

  	
  875.82

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,687.34

  	
   

  

 

 

OPTIONAL SECTION B – SUPPLIES
OR SERVICES AND PRICES

 

	
  CLIN

  	
   

  	
  DESCRIPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Services in
  support of the Thousands Block Pooling Administrator Requirements as follows

  	
   

  	
   

  	
   

  	
  $

  	
  770,315.57

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  Pool
  Administration Management Fee

  	
   

  	
   

  	
   

  	
  $

  	
  149,014.44

  	
   

  
	
  0004AAA

  	
   

  	
  Pool
  Administration Management Fee Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  149,014.44

  	
   

  
	
  0004AAB

  	
   

  	
  Pool
  Administration Management Fee Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  49,854.04

  	
   

  
	
  0004AB

  	
   

  	
  Pool
  Implementation Meeting

  	
   

  	
   

  	
   

  	
  $

  	
  219,978.24

  	
   

  
	
  0004ABA

  	
   

  	
  Pool
  Implementation Meeting Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  219,978.24

  	
   

  
	
  0004ABB

  	
   

  	
  Pool
  Implementation Meeting Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  83,149.43

  	
   

  
	
  0004AC

  	
   

  	
  Pool
  Establishment

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  
	
  0004ACA

  	
   

  	
  Pool
  Establishment Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  
	
  0004ACB

  	
   

  	
  Pool
  Establishment Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  
	
  0004AD

  	
   

  	
  Block
  Application Processing

  	
   

  	
   

  	
   

  	
  $

  	
  76,109.28

  	
   

  
	
  0004ADA

  	
   

  	
  Block
  Application Processing Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  76,109.28

  	
   

  
	
  0004ADB

  	
   

  	
  Block
  Application Processing Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  8,850.84

  	
   

  
	
  0004AE

  	
   

  	
  Pool
  Forecasting

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  
	
  0004AEA

  	
   

  	
  Pool
  Forecasting Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  25,249.56

  	
   

  
	
  0004AEB

  	
   

  	
  Pool Forecasting
  Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  2,935.88

  	
   

  
	
  0004AF

  	
   

  	
  System
  Maintenance

  	
   

  	
   

  	
   

  	
  $

  	
  38,626.00

  	
   

  
	
  0004AFA

  	
   

  	
  System
  Maintenance Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  38,626.00

  	
   

  
	
  0004AFB

  	
   

  	
  System
  Maintenance Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  3,704.66

  	
   

  
	
  0004AG

  	
   

  	
  Data Requirements

  	
   

  	
   

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  0004AGA

  	
   

  	
  Data
  Requirements Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  29,424.00

  	
   

  
	
  0004AGB

  	
   

  	
  Data
  Requirements Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  2,528.35

  	
   

  
	
  0004AH

  	
   

  	
  Help Desk

  	
   

  	
   

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  0004AHA

  	
   

  	
  Help Desk
  Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  28,848.00

  	
   

  
	
  0004AHB

  	
   

  	
  Help Desk
  Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  3,456.75

  	
   

  
	
  0004AI

  	
   

  	
  Industry
  Meetings

  	
   

  	
   

  	
   

  	
  $

  	
  18,713.32

  	
   

  
	
  0004AIA

  	
   

  	
  Industry
  Meetings Labor – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  18,713.32

  	
   

  
	
  0004AIB

  	
   

  	
  Industry
  Meetings Other Direct Cost and Travel – FYI

  	
   

  	
   

  	
   

  	
  $

  	
  1,687.34

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total Estimated
  Cost (excluding Facilities Capital Cost of Money)

  	
   

  	
   

  	
   

  	
  $

  	
  770,315.57

  	
   

  
	
   

  	
   

  	
  Facilities
  Capital Cost of Money

  	
   

  	
  N/A

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Fixed Fee ( %)

  	
   

  	
  0.00

  	
  %

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
  Total
  Estimated Cost Plus Fixed Fee

  	
   

  	
   

  	
   

  	
  $

  	
  770,315.57

  	
   

  

 

 

Optional
Section B – Supplies or Services and Prices

 

PAYMENT OF
FIXED FEE (JOB TYPE) (APPLICABLE TO CLIN 0004)

 

Fixed
Fee:  $0.00  The
Government shall make payments to the Contractor when required as work
progress, but not more frequently than bi-weekly, on account of the fixed fee,
equal to 0.0% of the
amounts invoiced by the Contractor under the “ALLOWALBE COST AND PAYMENT”
clause.  This is subject to the
withholding provisions of paragraph (b) of the “FIXED FEE” clause.  In the event the work is discontinued in
accordance with the clause entitled “LIMITATION OF COSTS”, the fixed fee shall
be re-determined by mutual agreement to equitably reflect the diminution of the
work performed.  The amount by which such
fixed fee is less than, or exceeds, payments previously made on account of fee,
shall be paid to, or repaid by, the Contractor, as the case may be.

 

 

 

 

	
  National
  Thousands Block

  	
   

  	
   

  
	
  Pooling
  Administration

  	
   

  	
  Section 3.5

  

 

 

3.5 FY02 Costs

 

 

[Inserted from Tab C]

 

 

 

 

	
  CLIN 0101

  Services in support
  of the Thousands Block

  Pooling Administrator Requirements for FY2

  	
  

  

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  185,990.40

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  480

  	
   

  	
  $

  	
  31,987.20

  	
   

  	
  480

  	
   

  	
  $

  	
  31,987.20

  	
   

  	
  480

  	
   

  	
  $

  	
  31,987.20

  	
   

  	
  480

  	
   

  	
  $

  	
  31,987.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  127,948.80

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  480

  	
   

  	
  $

  	
  39,120.00

  	
   

  	
  480

  	
   

  	
  $

  	
  39,120.00

  	
   

  	
  480

  	
   

  	
  $

  	
  39,120.00

  	
   

  	
  480

  	
   

  	
  $

  	
  39,120.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  156,480.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  5760

  	
   

  	
  $

  	
  362,073.60

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  144,844.80

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  112,646.40

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  99,782.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
  480

  	
   

  	
  $

  	
  26,150.40

  	
   

  	
  480

  	
   

  	
  $

  	
  26,150.40

  	
   

  	
  480

  	
   

  	
  $

  	
  26,150.40

  	
   

  	
  480

  	
   

  	
  $

  	
  26,150.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  104,601.60

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  480

  	
   

  	
  $

  	
  22,128.00

  	
   

  	
  480

  	
   

  	
  $

  	
  22,128.00

  	
   

  	
  480

  	
   

  	
  $

  	
  22,128.00

  	
   

  	
  480

  	
   

  	
  $

  	
  22,128.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  88,512.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
  480

  	
   

  	
  $

  	
  30,777.60

  	
   

  	
  480

  	
   

  	
  $

  	
  30,777.60

  	
   

  	
  480

  	
   

  	
  $

  	
  30,777.60

  	
   

  	
  480

  	
   

  	
  $

  	
  30,777.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  123,110.40

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
  480

  	
   

  	
  $

  	
  18,105.60

  	
   

  	
  480

  	
   

  	
  $

  	
  18,105.60

  	
   

  	
  480

  	
   

  	
  $

  	
  18,105.60

  	
   

  	
  480

  	
   

  	
  $

  	
  18,105.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  72,422.40

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  960

  	
   

  	
  $

  	
  44,256.00

  	
   

  	
  960

  	
   

  	
  $

  	
  44,256.00

  	
   

  	
  960

  	
   

  	
  $

  	
  44,256.00

  	
   

  	
  960

  	
   

  	
  $

  	
  44,256.00

  	
   

  	
  3840

  	
   

  	
  $

  	
  177,024.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  1440

  	
   

  	
  $

  	
  54,316.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  54,316.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  54,316.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  72,422.40

  	
   

  	
  6240

  	
   

  	
  $

  	
  235,372.80

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  99,782.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,161.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  112,646.40

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  54,720.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  559,963.20

  	
   

  	
   

  	
   

  	
  $

  	
  559,963.20

  	
   

  	
   

  	
   

  	
  $

  	
  559,963.20

  	
   

  	
   

  	
   

  	
  $

  	
  578,068.80

  	
   

  	
   

  	
   

  	
  $

  	
  2,257,958.40

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  218,186.64

  	
   

  	
   

  	
   

  	
  $

  	
  88,633.79

  	
   

  	
   

  	
   

  	
  $

  	
  88,633.79

  	
   

  	
   

  	
   

  	
  $

  	
  90,774.76

  	
   

  	
   

  	
   

  	
  $

  	
  486,228.97

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  51,896.08

  	
   

  	
   

  	
   

  	
  $

  	
  49,248.58

  	
   

  	
   

  	
   

  	
  $

  	
  49,248.58

  	
   

  	
   

  	
   

  	
  $

  	
  49,248.58

  	
   

  	
   

  	
   

  	
  $

  	
  199,641.82

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  830,045.92

  	
   

  	
   

  	
   

  	
  $

  	
  697,845.57

  	
   

  	
   

  	
   

  	
  $

  	
  697,845.57

  	
   

  	
   

  	
   

  	
  $

  	
  718,092.14

  	
   

  	
   

  	
   

  	
  $

  	
  2,943,829.19

  	
   

  

 

NeuStar,
Inc. Confidential

 

 

CLIN 0101AA

Pool Administration
Management Fee for FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  185,990.40

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  1728

  	
   

  	
  $

  	
  115,153.92

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  192

  	
   

  	
  $

  	
  15,648.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  144,844.80

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  1728

  	
   

  	
  $

  	
  101,381.76

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  99,782.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  54,720.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  717,521.28

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  181,838.47

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  338,685.35

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  361,218.79

  	
   

  	
   

  	
   

  	
  $

  	
  231,665.94

  	
   

  	
   

  	
   

  	
  $

  	
  231,665.94

  	
   

  	
   

  	
   

  	
  $

  	
  231,665.94

  	
   

  	
   

  	
   

  	
  $

  	
  1,056,216.63

  	
   

  

 

 

CLIN 0101AAA

Pool Administration
Management Fee Labor –

FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  480

  	
   

  	
  $

  	
  46,497.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  185,990.40

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  432

  	
   

  	
  $

  	
  28,788.48

  	
   

  	
  1728

  	
   

  	
  $

  	
  115,153.92

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  48

  	
   

  	
  $

  	
  3,912.00

  	
   

  	
  192

  	
   

  	
  $

  	
  15,648.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  36,211.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  144,844.80

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  432

  	
   

  	
  $

  	
  25,345.44

  	
   

  	
  1728

  	
   

  	
  $

  	
  101,381.76

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  480

  	
   

  	
  $

  	
  24,945.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  99,782.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  480

  	
   

  	
  $

  	
  13,680.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  54,720.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  179,380.32

  	
   

  	
   

  	
   

  	
  $

  	
  717,521.28

  	
   

  
																															

 

 

CLIN 0101AAB

Pool Administration
Management Fee

Other Direct Cost and Travel for FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.19

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,359.64

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,359.64

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,359.64

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,359.64

  	
   

  	
  11328

  	
   

  	
  $

  	
  13,438.55

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.58

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,634.42

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,634.42

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,634.42

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,634.42

  	
   

  	
  11328

  	
   

  	
  $$

  	
  6,537.67

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.48

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,362.02

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,362.02

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,362.02

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,362.02

  	
   

  	
  11328

  	
   

  	
  $

  	
  5,448.06

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  2832

  	
   

  	
  $

  	
  544.81

  	
   

  	
  2832

  	
   

  	
  $

  	
  544.81

  	
   

  	
  2832

  	
   

  	
  $

  	
  544.81

  	
   

  	
  2832

  	
   

  	
  $

  	
  544.81

  	
   

  	
  11328

  	
   

  	
  $

  	
  2,179.22

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  12

  	
   

  	
  $

  	
  84,750.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  307.80

  	
   

  	
  5

  	
   

  	
  $

  	
  1,539.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,539.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,539.00

  	
   

  	
  5

  	
   

  	
  $

  	
  1,539.00

  	
   

  	
  20

  	
   

  	
  $

  	
  6,156.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  123.12

  	
   

  	
  8

  	
   

  	
  $

  	
  984.96

  	
   

  	
  8

  	
   

  	
  $

  	
  984.96

  	
   

  	
  8

  	
   

  	
  $

  	
  984.96

  	
   

  	
  8

  	
   

  	
  $

  	
  984.96

  	
   

  	
  32

  	
   

  	
  $

  	
  3,939.84

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  12

  	
   

  	
  $

  	
  10,800.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  5,381.16

  	
   

  	
   

  	
   

  	
  $

  	
  5,381.16

  	
   

  	
   

  	
   

  	
  $

  	
  5,381.16

  	
   

  	
   

  	
   

  	
  $

  	
  5,381.16

  	
   

  	
   

  	
   

  	
  $

  	
  21,524.66

  	
   

  
	
  HP 9000 N4000
  Hardware Support 24X7, 7 Hour, per year

  	
   

  	
  $

  	
  2,684.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  
	
  HP 9000 N4000 CPU
  N-Class Support, 24X7, 4 Hour, per year

  	
   

  	
  $

  	
  807.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  
	
  Red-Hat Linux Pro
  7.0 Support 5 Year

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  
	
  Red-Hat
  Availability Server Support – Per Year, 1st year Free (Year 2, 3, 4, 5 are
  purchased)

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  
	
  Red Hat
  Stronghold Maintenance Response 8-5, 5 days /wk5 incidents, email/phone
  – Total 5 years, 1st year free

  	
   

  	
  $

  	
  995.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  
	
  Equifax Digital
  Certificate Renewal – yearly for a total of 5 years (1st free)

  	
   

  	
  $

  	
  79.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  
	
  T-1 Line for
  Sterling, Chicago/Back-up site (Monthly Rate for 5 years)

  	
   

  	
  $

  	
  1,045.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  12

  	
   

  	
  $

  	
  12,540.00

  	
   

  
	
  KeyNote
  Perspective, Internet Performance Measuring URL

  	
   

  	
  $

  	
  495.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  
	
  WebLogic Server
  Support for 5 Years Total 1st Yr free

  	
   

  	
  $

  	
  3,400.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  
	
  AIM Support and
  Maintenance for 5 years

  	
   

  	
  $

  	
  425.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  
																															

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Checkpoint VPN
  Support – Product Upgrade per year for 5 year

  	
   

  	
  $

  	
  1,520.38

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  
	
  Checkpoint Gold
  24X7 4 Hr response Support 5 Years

  	
   

  	
  $

  	
  3,553.71

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  
	
  Cisco 3640
  Premiere Support 4 hr response total 5 years

  	
   

  	
  $

  	
  1,858.58

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  
	
  Oracle Yearly
  Maintenance and Upgrade

  	
   

  	
  $

  	
  20,066.97

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  145,470.78

  	
   

  	
   

  	
   

  	
  $

  	
  41,828.50

  	
   

  	
   

  	
   

  	
  $

  	
  41,828.50

  	
   

  	
   

  	
   

  	
  $

  	
  41,828.50

  	
   

  	
   

  	
   

  	
  $

  	
  270,956.28

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  36,367.69

  	
   

  	
   

  	
   

  	
  $

  	
  10,457.12

  	
   

  	
   

  	
   

  	
  $

  	
  10,457.12

  	
   

  	
   

  	
   

  	
  $

  	
  10,457.12

  	
   

  	
   

  	
   

  	
  $

  	
  67,739.07

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  181,838.47

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  338,695.35

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,059.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  153.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  51.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  181,838.47

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  52,285.62

  	
   

  	
   

  	
   

  	
  $

  	
  338,695.35

  	
   

  

 

 

CLIN 0101AB

Pool Implementation
Meeting For FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  432

  	
   

  	
  $

  	
  35,208.00

  	
   

  	
  432

  	
   

  	
  $

  	
  35,208.00

  	
   

  	
  432

  	
   

  	
  $

  	
  35,208.00

  	
   

  	
  432

  	
   

  	
  $

  	
  35,208.00

  	
   

  	
  1728

  	
   

  	
  $

  	
  140,832.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  5760

  	
   

  	
  $

  	
  362,073.60

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  502,905.60

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  41,666.08

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  25,796.70

  	
   

  	
   

  	
   

  	
  $

  	
  24,472.95

  	
   

  	
   

  	
   

  	
  $

  	
  24,472.95

  	
   

  	
   

  	
   

  	
  $

  	
  24,472.95

  	
   

  	
   

  	
   

  	
  $

  	
  99,215.55

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  161,939.62

  	
   

  	
   

  	
   

  	
  $

  	
  160,615.87

  	
   

  	
   

  	
   

  	
  $

  	
  160,615.87

  	
   

  	
   

  	
   

  	
  $

  	
  160,615.87

  	
   

  	
   

  	
   

  	
  $

  	
  643,787.23

  	
   

  

 

 

CLIN 0101ABA

Pool Implementation
Meeting Labor – FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  432

  	
   

  	
  $

  	
  35,28.00

  	
   

  	
  432

  	
   

  	
  $

  	
  35,28.00

  	
   

  	
  432

  	
   

  	
  $

  	
  35,28.00

  	
   

  	
  432

  	
   

  	
  $

  	
  35,28.00

  	
   

  	
  1728

  	
   

  	
  $

  	
  140,832.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  90,518.40

  	
   

  	
  5760

  	
   

  	
  $

  	
  362,073.60

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  125,726.40

  	
   

  	
   

  	
   

  	
  $

  	
  502,905.60

  	
   

  

 

 

CLIN 0101ABB

Pool Implementation
Meeting Other Direct

Cost and Travel for FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.19

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,220.78

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,220.78

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,220.78

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,220.78

  	
   

  	
  7488

  	
   

  	
  $

  	
  8,883.11

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.58

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,080.38

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,080.38

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,080.38

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,080.38

  	
   

  	
  7488

  	
   

  	
  $

  	
  4,321.51

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.48

  	
   

  	
  1872

  	
   

  	
  $

  	
  900.32

  	
   

  	
  1872

  	
   

  	
  $

  	
  900.32

  	
   

  	
  1872

  	
   

  	
  $

  	
  900.32

  	
   

  	
  1872

  	
   

  	
  $

  	
  900.32

  	
   

  	
  7488

  	
   

  	
  $

  	
  3,601.26

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  1872

  	
   

  	
  $

  	
  360.13

  	
   

  	
  1872

  	
   

  	
  $

  	
  360.13

  	
   

  	
  1872

  	
   

  	
  $

  	
  360.13

  	
   

  	
  1872

  	
   

  	
  $

  	
  360.13

  	
   

  	
  7488

  	
   

  	
  $

  	
  1,440.50

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  307.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  123.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  3,771.62

  	
   

  	
   

  	
   

  	
  $

  	
  3,771.62

  	
   

  	
   

  	
   

  	
  $

  	
  3,771.62

  	
   

  	
   

  	
   

  	
  $

  	
  3,771.62

  	
   

  	
   

  	
   

  	
  $

  	
  15,086.48

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,333.22

  	
   

  	
   

  	
   

  	
  $

  	
  8,333.22

  	
   

  	
   

  	
   

  	
  $

  	
  8,333.22

  	
   

  	
   

  	
   

  	
  $

  	
  8,333.22

  	
   

  	
   

  	
   

  	
  $

  	
  33,332.86

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,083.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,083.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,083.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,083.30

  	
   

  	
   

  	
   

  	
  $

  	
  8,333.22

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  10,416.52

  	
   

  	
   

  	
   

  	
  $

  	
  41,666.08

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,059.00

  	
   

  	
  14

  	
   

  	
  $

  	
  14,826.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,767.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,767.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,767.00

  	
   

  	
  53

  	
   

  	
  $

  	
  56,127.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  153.90

  	
   

  	
  24

  	
   

  	
  $

  	
  3,693.60

  	
   

  	
  24

  	
   

  	
  $

  	
  3,693.60

  	
   

  	
  24

  	
   

  	
  $

  	
  3,693.60

  	
   

  	
  24

  	
   

  	
  $

  	
  3,693.60

  	
   

  	
  96

  	
   

  	
  $

  	
  14,774.40

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  51.30

  	
   

  	
  24

  	
   

  	
  $

  	
  1,231.20

  	
   

  	
  24

  	
   

  	
  $

  	
  1,231.20

  	
   

  	
  24

  	
   

  	
  $

  	
  1,231.20

  	
   

  	
  24

  	
   

  	
  $

  	
  1,231.20

  	
   

  	
  96

  	
   

  	
  $

  	
  4,924.80

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.94

  	
   

  	
  24

  	
   

  	
  $

  	
  886.56

  	
   

  	
  24

  	
   

  	
  $

  	
  886.56

  	
   

  	
  24

  	
   

  	
  $

  	
  886.56

  	
   

  	
  24

  	
   

  	
  $

  	
  886.56

  	
   

  	
  96

  	
   

  	
  $

  	
  3,546.24

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  20,637.36

  	
   

  	
   

  	
   

  	
  $

  	
  19,578.36

  	
   

  	
   

  	
   

  	
  $

  	
  19,578.36

  	
   

  	
   

  	
   

  	
  $

  	
  19,578.36

  	
   

  	
   

  	
   

  	
  $

  	
  79,372.44

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  5,159.34

  	
   

  	
   

  	
   

  	
  $

  	
  4,894.59

  	
   

  	
   

  	
   

  	
  $

  	
  4,894.59

  	
   

  	
   

  	
   

  	
  $

  	
  4,894.59

  	
   

  	
   

  	
   

  	
  $

  	
  19,843.11

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  25,796.70

  	
   

  	
   

  	
   

  	
  $

  	
  24,472.95

  	
   

  	
   

  	
   

  	
  $

  	
  24,472.95

  	
   

  	
   

  	
   

  	
  $

  	
  24,472.95

  	
   

  	
   

  	
   

  	
  $

  	
  99,215.55

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  36,213.22

  	
   

  	
   

  	
   

  	
  $

  	
  34,889.47

  	
   

  	
   

  	
   

  	
  $

  	
  34,889.47

  	
   

  	
   

  	
   

  	
  $

  	
  34,889.47

  	
   

  	
   

  	
   

  	
  $

  	
  140,881.63

  	
   

  

 

 

CLIN 0101AC

Pool Establishment
for FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  768

  	
   

  	
  $

  	
  35,404.80

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  288

  	
   

  	
  $

  	
  10,863.36

  	
   

  	
  288

  	
   

  	
  $

  	
  10,863.36

  	
   

  	
  288

  	
   

  	
  $

  	
  10,863.36

  	
   

  	
  384

  	
   

  	
  $

  	
  14,484.48

  	
   

  	
  1248

  	
   

  	
  $

  	
  47,074.56

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  19,714.56

  	
   

  	
   

  	
   

  	
  $

  	
  19,714.56

  	
   

  	
   

  	
   

  	
  $

  	
  19,714.56

  	
   

  	
   

  	
   

  	
  $

  	
  23,335.68

  	
   

  	
   

  	
   

  	
  $

  	
  82,479.36

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,629.51

  	
   

  	
   

  	
   

  	
  $

  	
  9,233.44

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  21,915.87

  	
   

  	
   

  	
   

  	
  $

  	
  21,915.87

  	
   

  	
   

  	
   

  	
  $

  	
  21,915.87

  	
   

  	
   

  	
   

  	
  $

  	
  25,965.19

  	
   

  	
   

  	
   

  	
  $

  	
  91,712.80

  	
   

  

 

 

CLIN 0101ACA

Pool Establishment
Labor - FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter 3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  192

  	
   

  	
  $

  	
  8,851.20

  	
   

  	
  768

  	
   

  	
  $

  	
  35,404.80

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  288

  	
   

  	
  $

  	
  10,863.36

  	
   

  	
  288

  	
   

  	
  $

  	
  10,863.36

  	
   

  	
  288

  	
   

  	
  $

  	
  10,863.36

  	
   

  	
  384

  	
   

  	
  $

  	
  14,484.48

  	
   

  	
  1248

  	
   

  	
  $

  	
  47,074.56

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  19,714.56

  	
   

  	
   

  	
   

  	
  $

  	
  19,714.56

  	
   

  	
   

  	
   

  	
  $

  	
  19,714.56

  	
   

  	
   

  	
   

  	
  $

  	
  23,335.68

  	
   

  	
   

  	
   

  	
  $

  	
  82,479.36

  	
   

  

 

 

CLIN 0101ACB

Pool Establishment
Other Direct Cost and

Travel for FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.19

  	
   

  	
  480

  	
   

  	
  $

  	
  569.43

  	
   

  	
  480

  	
   

  	
  $

  	
  569.43

  	
   

  	
  480

  	
   

  	
  $

  	
  569.43

  	
   

  	
  576

  	
   

  	
  $

  	
  683.32

  	
   

  	
  2016

  	
   

  	
  $

  	
  2,391.61

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.58

  	
   

  	
  480

  	
   

  	
  $

  	
  277.02

  	
   

  	
  480

  	
   

  	
  $

  	
  277.02

  	
   

  	
  480

  	
   

  	
  $

  	
  277.02

  	
   

  	
  576

  	
   

  	
  $

  	
  332.42

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,163.48

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.48

  	
   

  	
  480

  	
   

  	
  $

  	
  230.85

  	
   

  	
  480

  	
   

  	
  $

  	
  230.85

  	
   

  	
  480

  	
   

  	
  $

  	
  230.85

  	
   

  	
  576

  	
   

  	
  $

  	
  277.02

  	
   

  	
  2016

  	
   

  	
  $

  	
  969.57

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  480

  	
   

  	
  $

  	
  92.34

  	
   

  	
  480

  	
   

  	
  $

  	
  92.34

  	
   

  	
  480

  	
   

  	
  $

  	
  92.34

  	
   

  	
  576

  	
   

  	
  $

  	
  110.81

  	
   

  	
  2016

  	
   

  	
  $

  	
  387.83

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  307.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  123.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  591.41

  	
   

  	
   

  	
   

  	
  $

  	
  591.41

  	
   

  	
   

  	
   

  	
  $

  	
  591.41

  	
   

  	
   

  	
   

  	
  $

  	
  700.04

  	
   

  	
   

  	
   

  	
  $

  	
  2,474.27

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,761.05

  	
   

  	
   

  	
   

  	
  $

  	
  1,761.05

  	
   

  	
   

  	
   

  	
  $

  	
  1,761.05

  	
   

  	
   

  	
   

  	
  $

  	
  2,103.61

  	
   

  	
   

  	
   

  	
  $

  	
  7,386.76

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  440.26

  	
   

  	
   

  	
   

  	
  $

  	
  440.26

  	
   

  	
   

  	
   

  	
  $

  	
  440.26

  	
   

  	
   

  	
   

  	
  $

  	
  525.90

  	
   

  	
   

  	
   

  	
  $

  	
  1,846.69

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,629.51

  	
   

  	
   

  	
   

  	
  $

  	
  9,233.44

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,059.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  153.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  51.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,201.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,629.51

  	
   

  	
   

  	
   

  	
  $

  	
  9,233.44

  	
   

  

 

 

CLIN 0101AD

Block Application
Processing for FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  2304

  	
   

  	
  $

  	
  106,214.40

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  864

  	
   

  	
  $

  	
  32,590.08

  	
   

  	
  864

  	
   

  	
  $

  	
  32,590.08

  	
   

  	
  864

  	
   

  	
  $

  	
  32,590.08

  	
   

  	
  1152

  	
   

  	
  $

  	
  43,453.44

  	
   

  	
  3744

  	
   

  	
  $

  	
  141,223.68

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  59,143.58

  	
   

  	
   

  	
   

  	
  $

  	
  59,143.58

  	
   

  	
   

  	
   

  	
  $

  	
  59,143.58

  	
   

  	
   

  	
   

  	
  $

  	
  70,007.04

  	
   

  	
   

  	
   

  	
  $

  	
  247,438.08

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  &,888.52

  	
   

  	
   

  	
   

  	
  $

  	
  27,700.33

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  65,747.62

  	
   

  	
   

  	
   

  	
  $

  	
  65,747.62

  	
   

  	
   

  	
   

  	
  $

  	
  65,747.62

  	
   

  	
   

  	
   

  	
  $

  	
  77,895.56

  	
   

  	
   

  	
   

  	
  $

  	
  275,138.41

  	
   

  

 

 

CLIN 0101ADA

Block Application
Processing Labor - FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  576

  	
   

  	
  $

  	
  26,553.60

  	
   

  	
  2304

  	
   

  	
  $

  	
  106,214.40

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  864

  	
   

  	
  $

  	
  32,590.08

  	
   

  	
  864

  	
   

  	
  $

  	
  32,590.08

  	
   

  	
  864

  	
   

  	
  $

  	
  32,590.08

  	
   

  	
  1152

  	
   

  	
  $

  	
  43,453.44

  	
   

  	
  3744

  	
   

  	
  $

  	
  141,223.68

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface
  Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  59,143.68

  	
   

  	
   

  	
   

  	
  $

  	
  59,143.68

  	
   

  	
   

  	
   

  	
  $

  	
  59,143.68

  	
   

  	
   

  	
   

  	
  $

  	
  70,007.04

  	
   

  	
   

  	
   

  	
  $

  	
  247,438.08

  	
   

  

 

 

CLIN 0101ADB

Block Application
Processing Other Direct

Cost and Travel for FY2

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.19

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,708.29

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,708.29

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,708.29

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,049.95

  	
   

  	
  6048

  	
   

  	
  $

  	
  7,174.82

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.58

  	
   

  	
  1440

  	
   

  	
  $

  	
  831.06

  	
   

  	
  1440

  	
   

  	
  $

  	
  831.06

  	
   

  	
  1440

  	
   

  	
  $

  	
  831.06

  	
   

  	
  1728

  	
   

  	
  $

  	
  997.27

  	
   

  	
  6048

  	
   

  	
  $

  	
  3,490.45

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.48

  	
   

  	
  1440

  	
   

  	
  $

  	
  692.55

  	
   

  	
  1440

  	
   

  	
  $

  	
  692.55

  	
   

  	
  1440

  	
   

  	
  $

  	
  692.55

  	
   

  	
  1728

  	
   

  	
  $

  	
  831.06

  	
   

  	
  6048

  	
   

  	
  $

  	
  2,908.71

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  1440

  	
   

  	
  $

  	
  277.02

  	
   

  	
  1440

  	
   

  	
  $

  	
  277.02

  	
   

  	
  1440

  	
   

  	
  $

  	
  277.02

  	
   

  	
  1728

  	
   

  	
  $

  	
  332.42

  	
   

  	
  6048

  	
   

  	
  $

  	
  1,163.48

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  307.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  123.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  1,774.23

  	
   

  	
   

  	
   

  	
  $

  	
  1,774.23

  	
   

  	
   

  	
   

  	
  $

  	
  1,774.23

  	
   

  	
   

  	
   

  	
  $

  	
  2,100.12

  	
   

  	
   

  	
   

  	
  $

  	
  7,422.80

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,283.15

  	
   

  	
   

  	
   

  	
  $

  	
  5,283.15

  	
   

  	
   

  	
   

  	
  $

  	
  5,283.15

  	
   

  	
   

  	
   

  	
  $

  	
  6,310.82

  	
   

  	
   

  	
   

  	
  $

  	
  22,160.27

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  1,320.79

  	
   

  	
   

  	
   

  	
  $

  	
  1,320.79

  	
   

  	
   

  	
   

  	
  $

  	
  1,320.79

  	
   

  	
   

  	
   

  	
  $

  	
  1,577.70

  	
   

  	
   

  	
   

  	
  $

  	
  5,540.07

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  7,888.52

  	
   

  	
   

  	
   

  	
  $

  	
  27,700.33

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,059.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  153.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  51.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  6,603.94

  	
   

  	
   

  	
   

  	
  $

  	
  7,888.52

  	
   

  	
   

  	
   

  	
  $

  	
  27,700.33

  	
   

  

 

 

 

 

CLIN
0101AIB

Industry Meetings Other
Direct Cost and

Travel for FY2

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.19

  	
   

  	
  528

  	
   

  	
  $

  	
  626.37

  	
   

  	
  528

  	
   

  	
  $

  	
  626.37

  	
   

  	
  528

  	
   

  	
  $

  	
  626.37

  	
   

  	
  528

  	
   

  	
  $

  	
  626.37

  	
   

  	
  2112

  	
   

  	
  $

  	
  2,505.49

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.58

  	
   

  	
  528

  	
   

  	
  $

  	
  304.72

  	
   

  	
  528

  	
   

  	
  $

  	
  304.72

  	
   

  	
  528

  	
   

  	
  $

  	
  304.72

  	
   

  	
  528

  	
   

  	
  $

  	
  304.72

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,218.89

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.48

  	
   

  	
  528

  	
   

  	
  $

  	
  253.94

  	
   

  	
  528

  	
   

  	
  $

  	
  253.94

  	
   

  	
  528

  	
   

  	
  $

  	
  253.94

  	
   

  	
  528

  	
   

  	
  $

  	
  253.94

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,015.74

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  528

  	
   

  	
  $

  	
  101.57

  	
   

  	
  528

  	
   

  	
  $

  	
  101.57

  	
   

  	
  528

  	
   

  	
  $

  	
  101.57

  	
   

  	
  528

  	
   

  	
  $

  	
  101.57

  	
   

  	
  2112

  	
   

  	
  $

  	
  406.30

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  307.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  123.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  940.77

  	
   

  	
   

  	
   

  	
  $

  	
  940.77

  	
   

  	
   

  	
   

  	
  $

  	
  940.77

  	
   

  	
   

  	
   

  	
  $

  	
  940.77

  	
   

  	
   

  	
   

  	
  $

  	
  3,763.07

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,227.37

  	
   

  	
   

  	
   

  	
  $

  	
  2,227.37

  	
   

  	
   

  	
   

  	
  $

  	
  2,227.37

  	
   

  	
   

  	
   

  	
  $

  	
  2,227.37

  	
   

  	
   

  	
   

  	
  $

  	
  8,909.48

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  556.84

  	
   

  	
   

  	
   

  	
  $

  	
  556.84

  	
   

  	
   

  	
   

  	
  $

  	
  556.84

  	
   

  	
   

  	
   

  	
  $

  	
  556.84

  	
   

  	
   

  	
   

  	
  $

  	
  2,227.37

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,784.21

  	
   

  	
   

  	
   

  	
  $

  	
  2,784.21

  	
   

  	
   

  	
   

  	
  $

  	
  2,784.21

  	
   

  	
   

  	
   

  	
  $

  	
  2,784.21

  	
   

  	
   

  	
   

  	
  $

  	
  11,136.85

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,059.00

  	
   

  	
  14

  	
   

  	
  $

  	
  14,826.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,767.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,767.00

  	
   

  	
  13

  	
   

  	
  $

  	
  13,767.00

  	
   

  	
  53

  	
   

  	
  $

  	
  56,127.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  153.90

  	
   

  	
  25

  	
   

  	
  $

  	
  3,847.50

  	
   

  	
  25

  	
   

  	
  $

  	
  3,847.50

  	
   

  	
  25

  	
   

  	
  $

  	
  3,847.50

  	
   

  	
  25

  	
   

  	
  $

  	
  3,847.50

  	
   

  	
  100

  	
   

  	
  $

  	
  15,390.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  51.30

  	
   

  	
  25

  	
   

  	
  $

  	
  1,282.50

  	
   

  	
  25

  	
   

  	
  $

  	
  1,282.50

  	
   

  	
  25

  	
   

  	
  $

  	
  1,282.50

  	
   

  	
  25

  	
   

  	
  $

  	
  1,282.50

  	
   

  	
  100

  	
   

  	
  $

  	
  5,130.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.94

  	
   

  	
  25

  	
   

  	
  $

  	
  923.50

  	
   

  	
  25

  	
   

  	
  $

  	
  923.50

  	
   

  	
  25

  	
   

  	
  $

  	
  923.50

  	
   

  	
  25

  	
   

  	
  $

  	
  923.50

  	
   

  	
  100

  	
   

  	
  $

  	
  3,694.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  20,879.50

  	
   

  	
   

  	
   

  	
  $

  	
  19,820.50

  	
   

  	
   

  	
   

  	
  $

  	
  19,820.50

  	
   

  	
   

  	
   

  	
  $

  	
  19,820.50

  	
   

  	
   

  	
   

  	
  $

  	
  80.341.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  5,219.88

  	
   

  	
   

  	
   

  	
  $

  	
  4,955.13

  	
   

  	
   

  	
   

  	
  $

  	
  4,955.13

  	
   

  	
   

  	
   

  	
  $

  	
  4,955.13

  	
   

  	
   

  	
   

  	
  $

  	
  20,085.27

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  26,099.38

  	
   

  	
   

  	
   

  	
  $

  	
  24,775.63

  	
   

  	
   

  	
   

  	
  $

  	
  24,775.63

  	
   

  	
   

  	
   

  	
  $

  	
  24,775.63

  	
   

  	
   

  	
   

  	
  $

  	
  100,426.27

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  28,883.59

  	
   

  	
   

  	
   

  	
  $

  	
  27,559.84

  	
   

  	
   

  	
   

  	
  $

  	
  27,559.84

  	
   

  	
   

  	
   

  	
  $

  	
  27,559.84

  	
   

  	
   

  	
   

  	
  $

  	
  111,563.12

  	
   

  

 

 

CLIN
0102

Optional Pool Reporting -
FY2

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

CLIN
0102AA

Optional Pool Reporting
Labor For FY2

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  96.87

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  66.64

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  81.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  62.86

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  75.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  79.63

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  83.82

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  46.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  54.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  64.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  46.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  37.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  51.97

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  58.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  92.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.50

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

CLIN
0102AB

Optional Pool Reporting
Other Direct Cost

and Travel for FY2

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.58

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.48

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  307.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  123.12

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,059.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  153.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  51.30

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  36.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

	
  National Thousands Block

  	
   

  
	
  Pooling Administration

  	
  Section 3.6

  

 

3.6 FY03 Costs

 

[Inserted from Tab C]

 

 

CLIN
0201

Services in support of
the Thousands Block

Pooling Administrator
Requirements for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  103.33

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  194,553.60

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  480

  	
   

  	
  $

  	
  33,456.00

  	
   

  	
  480

  	
   

  	
  $

  	
  33,456.00

  	
   

  	
  480

  	
   

  	
  $

  	
  33,456.00

  	
   

  	
  480

  	
   

  	
  $

  	
  33,456.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  133,824.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  480

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  480

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  480

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  480

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  163,680.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  5760

  	
   

  	
  $

  	
  378,777.60

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  151,507.20

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  117,830.40

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  104,371.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  109,420.80

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  92,582.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,774.40

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  960

  	
   

  	
  $

  	
  46,291.20

  	
   

  	
  960

  	
   

  	
  $

  	
  46,291.20

  	
   

  	
  960

  	
   

  	
  $

  	
  46,291.20

  	
   

  	
  960

  	
   

  	
  $

  	
  46,291.20

  	
   

  	
  3840

  	
   

  	
  $

  	
  185,164.80

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  	
  7680

  	
   

  	
  $

  	
  302,976.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  104,371.20

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  0480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  0480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  117,830.40

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  54,374.40

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  603,945.60

  	
   

  	
   

  	
   

  	
  $

  	
  603,945.60

  	
   

  	
   

  	
   

  	
  $

  	
  603,945.60

  	
   

  	
   

  	
   

  	
  $

  	
  603,945.60

  	
   

  	
   

  	
   

  	
  $

  	
  2,415,782.40

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  222,216.27

  	
   

  	
   

  	
   

  	
  $

  	
  92,663.42

  	
   

  	
   

  	
   

  	
  $

  	
  92,663.42

  	
   

  	
   

  	
   

  	
  $

  	
  92,663.42

  	
   

  	
   

  	
   

  	
  $

  	
  500,206.54

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  30,964.95

  	
   

  	
   

  	
   

  	
  $

  	
  29,563.10

  	
   

  	
   

  	
   

  	
  $

  	
  29,563.10

  	
   

  	
   

  	
   

  	
  $

  	
  29,563.10

  	
   

  	
   

  	
   

  	
  $

  	
  119,654.25

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  857,126.82

  	
   

  	
   

  	
   

  	
  $

  	
  726,172.12

  	
   

  	
   

  	
   

  	
  $

  	
  726,172.12

  	
   

  	
   

  	
   

  	
  $

  	
  726,172.12

  	
   

  	
   

  	
   

  	
  $

  	
  3,035,643.19

  	
   

  

 

 

CLIN
0201AA

Pool Administration
Management Fee for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  194,553.60

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  1728

  	
   

  	
  $

  	
  120,441.60

  	
   

  
	
  Regional Director,
  Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  48

  	
   

  	
  $

  	
  4,092.00

  	
   

  	
  480

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  480

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  480

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  192

  	
   

  	
  $

  	
  16,368.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  151,507.20

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  1728

  	
   

  	
  $

  	
  106,047.36

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  109,420.80

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  92,582.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,774.40

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  960

  	
   

  	
  $

  	
  46,291.20

  	
   

  	
  960

  	
   

  	
  $

  	
  46,291.20

  	
   

  	
  960

  	
   

  	
  $

  	
  46,291.20

  	
   

  	
  3840

  	
   

  	
  $

  	
  185,164.80

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  	
  7680

  	
   

  	
  $

  	
  302,976.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  104,371.20

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  54,374.40

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  747,663.36

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  182,427.35

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  341,050.85

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  369,343.19

  	
   

  	
   

  	
   

  	
  $

  	
  239,790.34

  	
   

  	
   

  	
   

  	
  $

  	
  239,790.34

  	
   

  	
   

  	
   

  	
  $

  	
  239,790.34

  	
   

  	
   

  	
   

  	
  $

  	
  1,088.714.21

  	
   

  

 

 

CLIN
0201AAA

Pool Administration
Management Fee Labor – FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  480

  	
   

  	
  $

  	
  48,683.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  194,553.60

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  432

  	
   

  	
  $

  	
  30,110.40

  	
   

  	
  1728

  	
   

  	
  $

  	
  120,441.60

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  48

  	
   

  	
  $

  	
  4,092.00

  	
   

  	
  48

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  48

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  48

  	
   

  	
  $

  	
  40,920.00

  	
   

  	
  192

  	
   

  	
  $

  	
  16,368.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  480

  	
   

  	
  $

  	
  37,876.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  151,507.20

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  432

  	
   

  	
  $

  	
  26,511.84

  	
   

  	
  1728

  	
   

  	
  $

  	
  106,047.36

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  104,371.20

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  480

  	
   

  	
  $

  	
  13,593.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  54,374.40

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  186,915.84

  	
   

  	
   

  	
   

  	
  $

  	
  747,663.36

  	
   

  

 

 

CLIN
0201AAB

Pool Administration
Management Fee

Other Direct Cost and
Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,446.99

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,446.99

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,446.99

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,446.99

  	
   

  	
  11328

  	
   

  	
  $

  	
  13,787.95

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,676.91

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,676.91

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,676.91

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,676.91

  	
   

  	
  11328

  	
   

  	
  $

  	
  6,707.65

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,397.43

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,397.43

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,397.43

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,397.43

  	
   

  	
  11328

  	
   

  	
  $

  	
  5,589.71

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  2832

  	
   

  	
  $

  	
  558.97

  	
   

  	
  2832

  	
   

  	
  $

  	
  558.97

  	
   

  	
  2832

  	
   

  	
  $

  	
  558.97

  	
   

  	
  2832

  	
   

  	
  $

  	
  558.97

  	
   

  	
  11328

  	
   

  	
  $

  	
  2,235.88

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  12

  	
   

  	
  $

  	
  84,750.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
  5

  	
   

  	
  $

  	
  1,579.01

  	
   

  	
  5

  	
   

  	
  $

  	
  1,579.01

  	
   

  	
  5

  	
   

  	
  $

  	
  1,579.01

  	
   

  	
  5

  	
   

  	
  $

  	
  1,579.01

  	
   

  	
  20

  	
   

  	
  $

  	
  6,316.06

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
  8

  	
   

  	
  $

  	
  1,010.57

  	
   

  	
  8

  	
   

  	
  $

  	
  1,010.57

  	
   

  	
  8

  	
   

  	
  $

  	
  1,010.57

  	
   

  	
  8

  	
   

  	
  $

  	
  1,010.57

  	
   

  	
  32

  	
   

  	
  $

  	
  4,042.28

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  12

  	
   

  	
  $

  	
  10,800.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  5,607.22

  	
   

  	
   

  	
   

  	
  $

  	
  5,607.22

  	
   

  	
   

  	
   

  	
  $

  	
  5,607.22

  	
   

  	
   

  	
   

  	
  $

  	
  5,607.22

  	
   

  	
   

  	
   

  	
  $

  	
  22,428.88

  	
   

  
	
  HP 9000 N4000 Hardware
  Support

  	
   

  	
  $

  	
  2,684.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  
	
  24X7, 4 Hr
  Response-Per Year HP 9000 N4000 CPU N-Class Support

  	
   

  	
  $

  	
  807.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  
	
  24X7, 4 Hour, per
  year Red Hat Linux Pro 7.0 Support 5 Year

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  
	
  Red Hat
  Availability Service Support – Per Year, 1st year Free (Year 2,3,4,5 are
  purchased)

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  
	
  Red Hat
  Stronghold Maintenance Response 8-5, 5 days/wk5 incidents, email/phone –
  Total 5 years, 1st year free

  	
   

  	
  $

  	
  995.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  
	
  Equifax Digital
  Certificate Renewal – yearly for a total of 5 years (1st free)

  	
   

  	
  $

  	
  79.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  
	
  T-1 Line for
  Sterling, Chicago/Back-up site (Monthly Rate for 5 years)

  	
   

  	
  $

  	
  1,045.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  12

  	
   

  	
  $

  	
  12,540.00

  	
   

  
	
  KeyNote
  Perspective, Internet Performance Measuring URL

  	
   

  	
  $

  	
  495.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  
	
  WebLogic Server
  Support for 5 Years Total 1st Yr free

  	
   

  	
  $

  	
  3,400.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  
	
  AIM Support and
  Maintenance for 5 years

  	
   

  	
  $

  	
  425.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  

 

 

CLIN
0201AAB

Pool Administration Management
Fee

Other Direct Cost and
Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Checkpoint VPN
  Support – Product Upgrade per year for 5 years

  	
   

  	
  $

  	
  1,520.38

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  
	
  Checkpoint Gold
  24X7 Hr response Support 5 Years

  	
   

  	
  $

  	
  3,553.71

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  
	
  Cisco 3640 Premiere
  Support 4 hr response total 5 years

  	
   

  	
  $

  	
  1,858.58

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  
	
  Oracle Yearly
  Maintenance and Upgrade

  	
   

  	
  $

  	
  20,066.97

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  145,941.88

  	
   

  	
   

  	
   

  	
  $

  	
  42,299.60

  	
   

  	
   

  	
   

  	
  $

  	
  42,299.60

  	
   

  	
   

  	
   

  	
  $

  	
  42,299.60

  	
   

  	
   

  	
   

  	
  $

  	
  272,840.68

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  36,485.47

  	
   

  	
   

  	
   

  	
  $

  	
  10,574.90

  	
   

  	
   

  	
   

  	
  $

  	
  10,574.90

  	
   

  	
   

  	
   

  	
  $

  	
  10,574.90

  	
   

  	
   

  	
   

  	
  $

  	
  68,210.17

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  182,427.35

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  341,050.85

  	
   

  

 

 

CLIN
0201AAB

Pool Administration
Management Fee

Other Direct Cost and
Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  182,427.35

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,874.50

  	
   

  	
   

  	
   

  	
  $

  	
  341,050.85

  	
   

  

 

 

CLIN
0201AB

Pool Implementation
Meeting For FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  1728

  	
   

  	
  $

  	
  147,312.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  5760

  	
   

  	
  $

  	
  378,777.60

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  526,089.60

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  43,128.45

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  59,126.20

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  157,086.06

  	
   

  	
   

  	
   

  	
  $

  	
  157,086.06

  	
   

  	
   

  	
   

  	
  $

  	
  157,086.06

  	
   

  	
   

  	
   

  	
  $

  	
  157,086.06

  	
   

  	
   

  	
   

  	
  $

  	
  628,344.25

  	
   

  

 

 

CLIN
0201ABA

Pool Implementation
Meeting Labor For FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  432

  	
   

  	
  $

  	
  36,828.00

  	
   

  	
  1728

  	
   

  	
  $

  	
  147,312.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  1440

  	
   

  	
  $

  	
  94,694.40

  	
   

  	
  5760

  	
   

  	
  $

  	
  378,777.60

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  131,522.40

  	
   

  	
   

  	
   

  	
  $

  	
  526,089.60

  	
   

  

 

 

CLIN
0201ABB

Pool Implementation
Meeting Other Direct

Cost and Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,278.52

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,278.52

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,278.52

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,278.52

  	
   

  	
  7488

  	
   

  	
  $

  	
  9,114.07

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,108.47

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,108.47

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,108.47

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,108.47

  	
   

  	
  7488

  	
   

  	
  $

  	
  4,433.87

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  1872

  	
   

  	
  $

  	
  923.72

  	
   

  	
  1872

  	
   

  	
  $

  	
  923.72

  	
   

  	
  1872

  	
   

  	
  $

  	
  923.72

  	
   

  	
  1872

  	
   

  	
  $

  	
  923.72

  	
   

  	
  7488

  	
   

  	
  $

  	
  3,694.89

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  1872

  	
   

  	
  $

  	
  369.49

  	
   

  	
  1872

  	
   

  	
  $

  	
  369.49

  	
   

  	
  1872

  	
   

  	
  $

  	
  369.49

  	
   

  	
  1872

  	
   

  	
  $

  	
  369.49

  	
   

  	
  7488

  	
   

  	
  $

  	
  1,477.96

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  3,945.49

  	
   

  	
   

  	
   

  	
  $

  	
  3,945.49

  	
   

  	
   

  	
   

  	
  $

  	
  3,945.49

  	
   

  	
   

  	
   

  	
  $

  	
  3,945.49

  	
   

  	
   

  	
   

  	
  $

  	
  15,781.97

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,625.69

  	
   

  	
   

  	
   

  	
  $

  	
  8,625.69

  	
   

  	
   

  	
   

  	
  $

  	
  8,625.69

  	
   

  	
   

  	
   

  	
  $

  	
  8,625.69

  	
   

  	
   

  	
   

  	
  $

  	
  34,502.76

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,156.42

  	
   

  	
   

  	
   

  	
  $

  	
  2,156.42

  	
   

  	
   

  	
   

  	
  $

  	
  2,156.42

  	
   

  	
   

  	
   

  	
  $

  	
  2,156.42

  	
   

  	
   

  	
   

  	
  $

  	
  8,625.69

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  10,782.11

  	
   

  	
   

  	
   

  	
  $

  	
  43,128.45

  	
   

  

 

 

CLIN
0201ABB

Pool Administration
Meeting Other Direct

Cost and Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
  7

  	
   

  	
  $

  	
  7,850.36

  	
   

  	
  7

  	
   

  	
  $

  	
  7,850.36

  	
   

  	
  7

  	
   

  	
  $

  	
  7,850.36

  	
   

  	
  7

  	
   

  	
  $

  	
  7,850.36

  	
   

  	
  28

  	
   

  	
  $

  	
  31,401.44

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
  16

  	
   

  	
  $

  	
  2,526.40

  	
   

  	
  16

  	
   

  	
  $

  	
  2,526.40

  	
   

  	
  16

  	
   

  	
  $

  	
  2,526.40

  	
   

  	
  16

  	
   

  	
  $

  	
  2,526.40

  	
   

  	
  64

  	
   

  	
  $

  	
  10,105.60

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  064

  	
   

  	
  $

  	
  3,368.32

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  064

  	
   

  	
  $

  	
  2,425.60

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  	
   

  	
   

  	
  $

  	
  47,300.96

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,956.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,956.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,956.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,956.31

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  59,126.20

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  25,563.66

  	
   

  	
   

  	
   

  	
  $

  	
  25,563.66

  	
   

  	
   

  	
   

  	
  $

  	
  25,563.66

  	
   

  	
   

  	
   

  	
  $

  	
  25,563.66

  	
   

  	
   

  	
   

  	
  $

  	
  102,254.65

  	
   

  

 

 

CLIN
0201AC

Pool Establishment for
FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  768

  	
   

  	
  $

  	
  37,032.96

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  15360

  	
   

  	
  $

  	
  60,595.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  97.628.16

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  108,489.35

  	
   

  

 

 

CLIN
0201ACA

Pool Establishment Labor
- FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  768

  	
   

  	
  $

  	
  37,032.96

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  1536

  	
   

  	
  $

  	
  60,595.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  97,628.16

  	
   

   

  

 

 

CLIN
0201ACB

Pool Establishment Other
Direct Cost and

Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  2304

  	
   

  	
  $

  	
  2,804.33

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  2304

  	
   

  	
  $

  	
  1,364.27

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  2304

  	
   

  	
  $

  	
  1,136.89

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  2304

  	
   

  	
  $

  	
  454.76

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  2,928.71

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  8,688.95

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  

 

 

 

 

 

CLIN
0201AD

Block Application
Processing for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  2304

  	
   

  	
  $

  	
  111,098.88

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  4608

  	
   

  	
  $

  	
  181,785.60

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  292.884.48

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  32,583.58

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  81,367.01

  	
   

  	
   

  	
   

  	
  $

  	
  81,367.01

  	
   

  	
   

  	
   

  	
  $

  	
  81,367.01

  	
   

  	
   

  	
   

  	
  $

  	
  81,367.01

  	
   

  	
   

  	
   

  	
  $

  	
  325,486.06

  	
   

  

 

 

CLIN
0201ADA

Block Application
Processing for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  576

  	
   

  	
  $

  	
  27,774.72

  	
   

  	
  2304

  	
   

  	
  $

  	
  111,098.88

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  1152

  	
   

  	
  $

  	
  45,446.40

  	
   

  	
  4608

  	
   

  	
  $

  	
  181,785.60

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  73,221.12

  	
   

  	
   

  	
   

  	
  $

  	
  292.884.48

  	
   

  

 

 

CLIN
0201ADB

Block Application
Processing Other Direct

Cost and Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  6912

  	
   

  	
  $

  	
  8,412.99

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  6912

  	
   

  	
  $

  	
  4,092.80

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  6912

  	
   

  	
  $

  	
  3,410.67

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  6912

  	
   

  	
  $

  	
  1,364.27

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  2,196.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,196.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,196.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,196.53

  	
   

  	
   

  	
   

  	
  $

  	
  8,786.13

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,516.72

  	
   

  	
   

  	
   

  	
  $

  	
  6,516.72

  	
   

  	
   

  	
   

  	
  $

  	
  6,516.72

  	
   

  	
   

  	
   

  	
  $

  	
  6,516.72

  	
   

  	
   

  	
   

  	
  $

  	
  26,066.86

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  1,629.18

  	
   

  	
   

  	
   

  	
  $

  	
  1,629.18

  	
   

  	
   

  	
   

  	
  $

  	
  1,629.18

  	
   

  	
   

  	
   

  	
  $

  	
  1,629.18

  	
   

  	
   

  	
   

  	
  $

  	
  6,516.72

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  32,583.58

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  8,145.89

  	
   

  	
   

  	
   

  	
  $

  	
  32,583.58

  	
   

  

 

 

CLIN
0201AE

Pool Forecasting for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  768

  	
   

  	
  $

  	
  37,032.96

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  1536

  	
   

  	
  460,595.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  97,628.16

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  27,122.34

  	
   

  	
   

  	
   

  	
  $

  	
  108,489.35

  	
   

  

 

 

CLIN
0201AEA

Pool Forecasting Labor -
FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  192

  	
   

  	
  $

  	
  9,258.24

  	
   

  	
  768

  	
   

  	
  $

  	
  37,032.96

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  384

  	
   

  	
  $

  	
  15,148.80

  	
   

  	
  1536

  	
   

  	
  $

  	
  60,595.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  24,407.04

  	
   

  	
   

  	
   

  	
  $

  	
  97,628.16

  	
   

  

 

 

CLIN
0201AEB

Pool Forecasting Other
Direct Cost and

Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  576

  	
   

  	
  $

  	
  701.08

  	
   

  	
  2304

  	
   

  	
  $

  	
  2,804.33

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  576

  	
   

  	
  $

  	
  341.07

  	
   

  	
  2304

  	
   

  	
  $

  	
  1,364.27

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  576

  	
   

  	
  $

  	
  284.22

  	
   

  	
  2304

  	
   

  	
  $

  	
  1,136.89

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  576

  	
   

  	
  $

  	
  113.69

  	
   

  	
  2304

  	
   

  	
  $

  	
  454.76

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  732.18

  	
   

  	
   

  	
   

  	
  $

  	
  2,928.71

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  	
   

  	
   

  	
  $

  	
  8,688.95

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  543.06

  	
   

  	
   

  	
   

  	
  $

  	
  2,172.24

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  2,715.30

  	
   

  	
   

  	
   

  	
  $

  	
  10,861.19

  	
   

  

 

 

CLIN
0201AF

System Maintenance for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  104,371.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  109,420.80

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  92,582.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  306,374.40

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  29,489.27

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  83,965.92

  	
   

  	
   

  	
   

  	
  $

  	
  83,965.92

  	
   

  	
   

  	
   

  	
  $

  	
  83,965.92

  	
   

  	
   

  	
   

  	
  $

  	
  83,965.92

  	
   

  	
   

  	
   

  	
  $

  	
  335,863.67

  	
   

  

 

 

CLIN
0201AFA

System Maintenance Labor
for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  480

  	
   

  	
  $

  	
  26,092.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  104,371.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  480

  	
   

  	
  $

  	
  27,355.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  109,420.80

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  480

  	
   

  	
  $

  	
  23,145.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  92,582.40

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  76,593.60

  	
   

  	
   

  	
   

  	
  $

  	
  306,374.40

  	
   

  

 

 

CLIN
0201AFB

System Maintenance Other
Direct Cost and

Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,752.71

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,752.71

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,752.71

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,752.71

  	
   

  	
  5760

  	
   

  	
  $

  	
  7,010.82

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  1440

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1440

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1440

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1440

  	
   

  	
  $

  	
  852.67

  	
   

  	
  5760

  	
   

  	
  $

  	
  3,410.67

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  1440

  	
   

  	
  $

  	
  710.56

  	
   

  	
  1440

  	
   

  	
  $

  	
  710.56

  	
   

  	
  1440

  	
   

  	
  $

  	
  710.56

  	
   

  	
  1440

  	
   

  	
  $

  	
  710.56

  	
   

  	
  5760

  	
   

  	
  $

  	
  2,842.23

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  284.22

  	
   

  	
  1440

  	
   

  	
  $

  	
  284.22

  	
   

  	
  1440

  	
   

  	
  $

  	
  284.22

  	
   

  	
  1440

  	
   

  	
  $

  	
  284.22

  	
   

  	
  5760

  	
   

  	
  $

  	
  1,136.89

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  2,297.70

  	
   

  	
   

  	
   

  	
  $

  	
  2,297.70

  	
   

  	
   

  	
   

  	
  $

  	
  2,297.70

  	
   

  	
   

  	
   

  	
  $

  	
  2,297.70

  	
   

  	
   

  	
   

  	
  $

  	
  9,190

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,897.85

  	
   

  	
   

  	
   

  	
  $

  	
  5,897.85

  	
   

  	
   

  	
   

  	
  $

  	
  5,897.85

  	
   

  	
   

  	
   

  	
  $

  	
  5,897.85

  	
   

  	
   

  	
   

  	
  $

  	
  23,591.42

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  1,474.46

  	
   

  	
   

  	
   

  	
  $

  	
  1,474.46

  	
   

  	
   

  	
   

  	
  $

  	
  1,474.46

  	
   

  	
   

  	
   

  	
  $

  	
  1,474.46

  	
   

  	
   

  	
   

  	
  $

  	
  5,897.85

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  29,489.27

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  7,372.32

  	
   

  	
   

  	
   

  	
  $

  	
  29,489.27

  	
   

  

 

 

CLIN
0201AG

Date Requirements for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  192

  	
   

  	
  $

  	
  11,783.04

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,774.40

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  140,557.44

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  11,870.94

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  38,107.10

  	
   

  	
   

  	
   

  	
  $

  	
  38,107.10

  	
   

  	
   

  	
   

  	
  $

  	
  38,107.10

  	
   

  	
   

  	
   

  	
  $

  	
  38,107.10

  	
   

  	
   

  	
   

  	
  $

  	
  152,428.38

  	
   

  

 

 

CLIN
0201AGA

Data Requirements Labor
for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  48

  	
   

  	
  $

  	
  2,945.76

  	
   

  	
  192

  	
   

  	
  $

  	
  11,783.04

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  480

  	
   

  	
  $

  	
  32,193.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,774.40

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  35,139.36

  	
   

  	
   

  	
   

  	
  $

  	
  140,557.44

  	
   

  

 

 

CLIN
0201AGB

Data Requirements Other
Direct Cost and

Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  2112

  	
   

  	
  $

  	
  2,570.63

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,250.58

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,042.15

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  2112

  	
   

  	
  $

  	
  416.86

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  1,054.13

  	
   

  	
   

  	
   

  	
  $

  	
  1,054.13

  	
   

  	
   

  	
   

  	
  $

  	
  1,054.13

  	
   

  	
   

  	
   

  	
  $

  	
  1,054.13

  	
   

  	
   

  	
   

  	
  $

  	
  1,054.13

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,374.19

  	
   

  	
   

  	
   

  	
  $

  	
  2,374.19

  	
   

  	
   

  	
   

  	
  $

  	
  2,374.19

  	
   

  	
   

  	
   

  	
  $

  	
  2,374.19

  	
   

  	
   

  	
   

  	
  $

  	
  9,496.75

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  593.55

  	
   

  	
   

  	
   

  	
  $

  	
  593.55

  	
   

  	
   

  	
   

  	
  $

  	
  593.55

  	
   

  	
   

  	
   

  	
  $

  	
  593.55

  	
   

  	
   

  	
   

  	
  $

  	
  2,374.19

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  11,870.94

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  2,967.74

  	
   

  	
   

  	
   

  	
  $

  	
  11,870.94

  	
   

  

 

 

 

 

CLIN
0201AH

Help Desk - FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  75,744.00

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  8,840.52

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  21,146.13

  	
   

  	
   

  	
   

  	
  $

  	
  21,146.13

  	
   

  	
   

  	
   

  	
  $

  	
  21,146.13

  	
   

  	
   

  	
   

  	
  $

  	
  21,146.13

  	
   

  	
   

  	
   

  	
  $

  	
  84,584.52

  	
   

  

 

CLIN
0201AHA

Help Desk Labor - FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number Pooling
  Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  480

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  75,744.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  18,936.00

  	
   

  	
   

  	
   

  	
  $

  	
  75,744.00

  	
   

  

 

 

CLIN
0201AHB

Help Desk Other Direct
and Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  480

  	
   

  	
  $

  	
  584.24

  	
   

  	
  480

  	
   

  	
  $

  	
  584.24

  	
   

  	
  480

  	
   

  	
  $

  	
  584.24

  	
   

  	
  480

  	
   

  	
  $

  	
  584.24

  	
   

  	
  1920

  	
   

  	
  $

  	
  2,336.94

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  480

  	
   

  	
  $

  	
  284.22

  	
   

  	
  480

  	
   

  	
  $

  	
  284.22

  	
   

  	
  480

  	
   

  	
  $

  	
  284.22

  	
   

  	
  480

  	
   

  	
  $

  	
  284.22

  	
   

  	
  1920

  	
   

  	
  $

  	
  1,136.89

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  480

  	
   

  	
  $

  	
  236.85

  	
   

  	
  480

  	
   

  	
  $

  	
  236.85

  	
   

  	
  480

  	
   

  	
  $

  	
  236.85

  	
   

  	
  480

  	
   

  	
  $

  	
  236.85

  	
   

  	
  1920

  	
   

  	
  $

  	
  947.41

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  480

  	
   

  	
  $

  	
  94.74

  	
   

  	
  480

  	
   

  	
  $

  	
  94.74

  	
   

  	
  480

  	
   

  	
  $

  	
  94.74

  	
   

  	
  480

  	
   

  	
  $

  	
  94.74

  	
   

  	
  1920

  	
   

  	
  $

  	
  378.96

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  586.05

  	
   

  	
   

  	
   

  	
  $

  	
  586.05

  	
   

  	
   

  	
   

  	
  $

  	
  586.05

  	
   

  	
   

  	
   

  	
  $

  	
  586.05

  	
   

  	
   

  	
   

  	
  $

  	
  2,272.22

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,768.10

  	
   

  	
   

  	
   

  	
  $

  	
  1,768.10

  	
   

  	
   

  	
   

  	
  $

  	
  1,768.10

  	
   

  	
   

  	
   

  	
  $

  	
  1,768.10

  	
   

  	
   

  	
   

  	
  $

  	
  7,072.42

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  442.03

  	
   

  	
   

  	
   

  	
  $

  	
  442.03

  	
   

  	
   

  	
   

  	
  $

  	
  442.03

  	
   

  	
   

  	
   

  	
  $

  	
  442.03

  	
   

  	
   

  	
   

  	
  $

  	
  1,768.10

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  8,840.52

  	
   

  

 

 

CLIN
0201AHB

Help Desk Other Direct
Cost and Travel for

FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,210.13

  	
   

  	
   

  	
   

  	
  $

  	
  8,840.52

  	
   

  

 

 

CLIN
0201AI

Industry Meetings - FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  192

  	
   

  	
  $

  	
  13,382.40

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  117,830.40

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  131,212.80

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  11,520.53

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  16,183.40

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  51,866.73

  	
   

  	
   

  	
   

  	
  $

  	
  50,464.88

  	
   

  	
   

  	
   

  	
  $

  	
  50,464.88

  	
   

  	
   

  	
   

  	
  $

  	
  50,464.88

  	
   

  	
   

  	
   

  	
  $

  	
  203,261.38

  	
   

  

 

 

CLIN
0201AI

Industry Meetings Labor -
FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director,
  Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  48

  	
   

  	
  $

  	
  3,345.60

  	
   

  	
  192

  	
   

  	
  $

  	
  13,382.40

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  480

  	
   

  	
  $

  	
  29,457.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  117,830.40

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  32,803.20

  	
   

  	
   

  	
   

  	
  $

  	
  131,212.80

  	
   

  

 

 

CLIN
0201AIB

Industry Meetings Other
Direct Cost and Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  528

  	
   

  	
  $

  	
  642.66

  	
   

  	
  2112

  	
   

  	
  $

  	
  2,570.63

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  528

  	
   

  	
  $

  	
  312.64

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,250.58

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  528

  	
   

  	
  $

  	
  260.54

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,042.15

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  528

  	
   

  	
  $

  	
  104.21

  	
   

  	
  2112

  	
   

  	
  $

  	
  416.86

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  984.05

  	
   

  	
   

  	
   

  	
  $

  	
  984.05

  	
   

  	
   

  	
   

  	
  $

  	
  984.05

  	
   

  	
   

  	
   

  	
  $

  	
  984.05

  	
   

  	
   

  	
   

  	
  $

  	
  3,936.20

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,304.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,304.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,304.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,304.11

  	
   

  	
   

  	
   

  	
  $

  	
  9,216.43

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  576.03

  	
   

  	
   

  	
   

  	
  $

  	
  576.03

  	
   

  	
   

  	
   

  	
  $

  	
  576.03

  	
   

  	
   

  	
   

  	
  $

  	
  576.03

  	
   

  	
   

  	
   

  	
  $

  	
  2,304.11

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,880.13

  	
   

  	
   

  	
   

  	
  $

  	
  11,520.53

  	
   

  
																															

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
  8

  	
   

  	
  $

  	
  8,971.84

  	
   

  	
  7

  	
   

  	
  $

  	
  7,850.36

  	
   

  	
  7

  	
   

  	
  $

  	
  7,850.36

  	
   

  	
  7

  	
   

  	
  $

  	
  7,850.36

  	
   

  	
  29

  	
   

  	
  $

  	
  32,522.92

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
  16

  	
   

  	
  $

  	
  2,526.40

  	
   

  	
  16

  	
   

  	
  $

  	
  ,256.40

  	
   

  	
  16

  	
   

  	
  $

  	
  ,256.40

  	
   

  	
  16

  	
   

  	
  $

  	
  ,256.40

  	
   

  	
  64

  	
   

  	
  $

  	
  10,105.60

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  16

  	
   

  	
  $

  	
  842.08

  	
   

  	
  64

  	
   

  	
  $

  	
  3,368.32

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  16

  	
   

  	
  $

  	
  606.40

  	
   

  	
  64

  	
   

  	
  $

  	
  2,425.60

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  12,946.72

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  	
   

  	
   

  	
  $

  	
  11,825.24

  	
   

  	
   

  	
   

  	
  $

  	
  48,422.44

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  3,236.68

  	
   

  	
   

  	
   

  	
  $

  	
  2,956.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,956.31

  	
   

  	
   

  	
   

  	
  $

  	
  2,956.31

  	
   

  	
   

  	
   

  	
  $

  	
  12,105.61

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  16,183.40

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  14,781.55

  	
   

  	
   

  	
   

  	
  $

  	
  60,528.05

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  19,063.53

  	
   

  	
   

  	
   

  	
  $

  	
  17,661.68

  	
   

  	
   

  	
   

  	
  $

  	
  17,661.68

  	
   

  	
   

  	
   

  	
  $

  	
  17,661.68

  	
   

  	
   

  	
   

  	
  $

  	
  72,048.58

  	
   

  

 

 

CLIN
0202

Optional Pool Reporting –
FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

CLIN
0202AA

Optional Pool Reporting
Labor for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  101.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  69.70

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  85.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  65.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  78.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  83.29

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  87.67

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  49.10

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  56.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  67.07

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  48.22

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  39.45

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  61.37

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  96.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  28.32

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

CLIN
0202AB

Optional Pool Reporting
Other Direct Cost and Travel for FY3

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.22

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  1728

  	
   

  	
  $

  	
  2,103.25

  	
   

  	
  6912

  	
   

  	
  $

  	
  8,412.99

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.59

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  1,023.20

  	
   

  	
  6912

  	
   

  	
  $

  	
  4,092.80

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.49

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  1728

  	
   

  	
  $

  	
  852.67

  	
   

  	
  6912

  	
   

  	
  $

  	
  3,410.67

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  1728

  	
   

  	
  $

  	
  341.07

  	
   

  	
  6912

  	
   

  	
  $

  	
  1,364.27

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  315.80

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  126.32

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
																															

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.33

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,121.48

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  157.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  52.63

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  37.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

 

 

	
  National Thousands Block

  	
   

  
	
  Pooling Administration

  	
  Section 3.7

  

 

3.7 FY04 Costs

 

[Inserted from Tab
C]

 

 

CLIN 0301

Services in support of
the Thousands Block

Pooling Administrator Requirements for FY4

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  203,500.80

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  480

  	
   

  	
  $

  	
  34,996.80

  	
   

  	
  480

  	
   

  	
  $

  	
  34,996.80

  	
   

  	
  480

  	
   

  	
  $

  	
  34,996.80

  	
   

  	
  480

  	
   

  	
  $

  	
  34,996.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  139,987.20

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  480

  	
   

  	
  $

  	
  42,806.40

  	
   

  	
  480

  	
   

  	
  $

  	
  42,806.40

  	
   

  	
  480

  	
   

  	
  $

  	
  42,806.40

  	
   

  	
  480

  	
   

  	
  $

  	
  42,806.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  171,225.60

  	
   

  
	
  Regional Pooling
  Implemntation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  5760

  	
   

  	
  $

  	
  396,172.80

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  158,476.80

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  480

  	
   

  	
  $

  	
  30,811.20

  	
   

  	
  480

  	
   

  	
  $

  	
  30,811.20

  	
   

  	
  480

  	
   

  	
  $

  	
  30,811.20

  	
   

  	
  480

  	
   

  	
  $

  	
  30,811.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  123,244.80

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  56.86

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  109,171.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,451.20

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  96,844.80

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  134,707.20

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  960

  	
   

  	
  $

  	
  48,422.40

  	
   

  	
  960

  	
   

  	
  $

  	
  48,422.40

  	
   

  	
  960

  	
   

  	
  $

  	
  48,422.40

  	
   

  	
  960

  	
   

  	
  $

  	
  48,422.40

  	
   

  	
  3840

  	
   

  	
  $

  	
  193,689.60

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  2400

  	
   

  	
  $

  	
  99,048.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  99,048.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  99,048.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  99,048.00

  	
   

  	
  9600

  	
   

  	
  $

  	
  396,192.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  103,699.20

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  117,081.60

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  56,870.40

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  648,638.40

  	
   

  	
   

  	
   

  	
  $

  	
  648,638.40

  	
   

  	
   

  	
   

  	
  $

  	
  648,638.40

  	
   

  	
   

  	
   

  	
  $

  	
  648,638.40

  	
   

  	
   

  	
   

  	
  $

  	
  2,594,553.60

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  226,373.44

  	
   

  	
   

  	
   

  	
  $

  	
  96,820.59

  	
   

  	
   

  	
   

  	
  $

  	
  96,820.59

  	
   

  	
   

  	
   

  	
  $

  	
  96,820.59

  	
   

  	
   

  	
   

  	
  $

  	
  516,835.20

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  26,417.63

  	
   

  	
   

  	
   

  	
  $

  	
  26,099.00

  	
   

  	
   

  	
   

  	
  $

  	
  26,099.00

  	
   

  	
   

  	
   

  	
  $

  	
  24,614.44

  	
   

  	
   

  	
   

  	
  $

  	
  103,230.07

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  901,429.47

  	
   

  	
   

  	
   

  	
  $

  	
  771,557.99

  	
   

  	
   

  	
   

  	
  $

  	
  771,557.99

  	
   

  	
   

  	
   

  	
  $

  	
  770,073.43

  	
   

  	
   

  	
   

  	
  $

  	
  3,214,618.87

  	
   

  

 

 

CLIN 0301AA

Pool Administration
Management Fee for FY4

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  203,500.80

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  1728

  	
   

  	
  $

  	
  125,988.48

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  192

  	
   

  	
  $

  	
  17,225.60

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  158,476.80

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  1728

  	
   

  	
  $

  	
  110,920.32

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  103,699.20

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  56,870.40

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  776,578.56

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  183,012.69

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  343,392.21

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  377,157.33

  	
   

  	
   

  	
   

  	
  $

  	
  247,604.48

  	
   

  	
   

  	
   

  	
  $

  	
  247,604.48

  	
   

  	
   

  	
   

  	
  $

  	
  247,604.48

  	
   

  	
   

  	
   

  	
  $

  	
  1,119.970.77

  	
   

  

 

 

CLIN
0301AAA

Pool Administration
Management Fee Labor – FY4

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  480

  	
   

  	
  $

  	
  50,875.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  203,500.80

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  432

  	
   

  	
  $

  	
  31,497.12

  	
   

  	
  1728

  	
   

  	
  $

  	
  125,988.48

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  48

  	
   

  	
  $

  	
  4,280.64

  	
   

  	
  192

  	
   

  	
  $

  	
  17,225.60

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  480

  	
   

  	
  $

  	
  39,619.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  158,476.80

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  432

  	
   

  	
  $

  	
  27,730.08

  	
   

  	
  1728

  	
   

  	
  $

  	
  110,920.32

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,924.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  103,699.20

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  480

  	
   

  	
  $

  	
  14,217.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  56,870.40

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  194,144.64

  	
   

  	
   

  	
   

  	
  $

  	
  776,578.56

  	
   

  

 

 

CLIN
0301AAB

Pool Administration
Management Fee

Other Direct Cost and Travel for FY4

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,536.61

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,536.61

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,536.61

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,536.61

  	
   

  	
  11328

  	
   

  	
  $

  	
  14,146.44

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,720.51

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,720.51

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,720.51

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,720.51

  	
   

  	
  11328

  	
   

  	
  $

  	
  6,882.05

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,433.76

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,433.76

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,433.76

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,433.76

  	
   

  	
  11328

  	
   

  	
  $

  	
  5,735.04

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  2832

  	
   

  	
  $

  	
  573.50

  	
   

  	
  2832

  	
   

  	
  $

  	
  573.50

  	
   

  	
  2832

  	
   

  	
  $

  	
  573.50

  	
   

  	
  2832

  	
   

  	
  $

  	
  573.50

  	
   

  	
  11328

  	
   

  	
  $

  	
  2,294.02

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  12

  	
   

  	
  $

  	
  84,750.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
  5

  	
   

  	
  $

  	
  1,620.07

  	
   

  	
  5

  	
   

  	
  $

  	
  1,579.01

  	
   

  	
  5

  	
   

  	
  $

  	
  1,579.01

  	
   

  	
  5

  	
   

  	
  $

  	
  1,579.01

  	
   

  	
  20

  	
   

  	
  $

  	
  6,480.27

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
  8

  	
   

  	
  $

  	
  1,036.84

  	
   

  	
  8

  	
   

  	
  $

  	
  1,010.57

  	
   

  	
  8

  	
   

  	
  $

  	
  1,010.57

  	
   

  	
  8

  	
   

  	
  $

  	
  1,010.57

  	
   

  	
  32

  	
   

  	
  $

  	
  4,147.38

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  12

  	
   

  	
  $

  	
  10,800.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  5,824.07

  	
   

  	
   

  	
   

  	
  $

  	
  5,607.22

  	
   

  	
   

  	
   

  	
  $

  	
  5,607.22

  	
   

  	
   

  	
   

  	
  $

  	
  5,607.22

  	
   

  	
   

  	
   

  	
  $

  	
  23,296.29

  	
   

  
	
  HP 9000 N4000
  Hardware Support

  	
   

  	
  $

  	
  2,684.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  
	
  24X7, 4 Hr Response-Per
  Year HP 9000 N4000 CPU

  N-Class Support

  	
   

  	
  $

  	
  807.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  
	
  24X7, 4 Hour, per
  year Red Hat Linux Pro 7.0 Support 5 Year

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  
	
  Red Hat
  Availability Service Support – Per Year, 1st year Free (Year 2,3,4,5 are
  purchased)

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  
	
  Red Hat
  Stronghold Maintenance Response 8-5, 5 days/wk5 incidents, email/phone –
  Total 5 years, 1st year free

  	
   

  	
  $

  	
  995.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  
	
  Equifax Digital
  Certificate Renewal – yearly for a total of 5 years (1st free)

  	
   

  	
  $

  	
  79.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  
	
  T-1 Line
  for Sterling, Chicago/Back-up site (Monthly Rate for 5 years)

  	
   

  	
  $

  	
  1,045.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  12

  	
   

  	
  $

  	
  12,540.00

  	
   

  
	
  KeyNote
  Perspective, Internet Performance Measuring URL

  	
   

  	
  $

  	
  495.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  
	
  WebLogic Server
  Support for 5 Years Total 1st Yr free

  	
   

  	
  $

  	
  3,400.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  
	
  AIM Support and
  Maintenance for 5 years

  	
   

  	
  $

  	
  425.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Checkpoint VPN
  Support – Product Upgrade per year for 5 years

  	
   

  	
  $

  	
  1,520.38

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  
	
  Checkpoint Gold
  24X7 Hr response Support 5 Years

  	
   

  	
  $

  	
  3,553.71

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  
	
  Cisco 3640
  Premiere Support 4 hr response total 5 years

  	
   

  	
  $

  	
  1,858.58

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  
	
  Oracle Yearly
  Maintenance and Upgrade

  	
   

  	
  $

  	
  20,066.97

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  146,410.15

  	
   

  	
   

  	
   

  	
  $

  	
  42,767.87

  	
   

  	
   

  	
   

  	
  $

  	
  42,767.87

  	
   

  	
   

  	
   

  	
  $

  	
  42,767.87

  	
   

  	
   

  	
   

  	
  $

  	
  274,713.77

  	
   

  
	
  Material
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  36,602.54

  	
   

  	
   

  	
   

  	
  $

  	
  10,691.97

  	
   

  	
   

  	
   

  	
  $

  	
  10,691.97

  	
   

  	
   

  	
   

  	
  $

  	
  10,691.97

  	
   

  	
   

  	
   

  	
  $

  	
  68,678.44

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  183,012.69

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  343,392.21

  	
   

  

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G&A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  183,012.69

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  53,459.84

  	
   

  	
   

  	
   

  	
  $

  	
  343,392.21

  	
   

  

 

 

CLIN
0301AB

Pool Implementation
Meeting FY4

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  1728

  	
   

  	
  $

  	
  154,103.04

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  5760

  	
   

  	
  $

  	
  396,172.80

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  550,275.84

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  44,643.81

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  11,564.94

  	
   

  	
   

  	
   

  	
  $

  	
  50,713.44

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  161,779.41

  	
   

  	
   

  	
   

  	
  $

  	
  161,779.41

  	
   

  	
   

  	
   

  	
  $

  	
  161,779.41

  	
   

  	
   

  	
   

  	
  $

  	
  160,294.85

  	
   

  	
   

  	
   

  	
  $

  	
  645,633.09

  	
   

  

 

 

CLIN
0301ABA

Pool Implementation
Meeting Labor - FY4

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  432

  	
   

  	
  $

  	
  38,525.76

  	
   

  	
  1728

  	
   

  	
  $

  	
  154,103.04

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  99,043.20

  	
   

  	
  5760

  	
   

  	
  $

  	
  396,172.80

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operations

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  137,568.96

  	
   

  	
   

  	
   

  	
  $

  	
  550,275.84

  	
   

  

 

 

CLIN
0301AAB

Pool Implementation
Meeting Other Direct Cost and Travel for FY4

 

April 12,
2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,337.76

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,337.76

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,337.76

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,337.76

  	
   

  	
  7488

  	
   

  	
  $

  	
  9,351.03

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,137.29

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,137.29

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,137.29

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,137.29

  	
   

  	
  7488

  	
   

  	
  $

  	
  4,549.15

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  1872

  	
   

  	
  $

  	
  947.74

  	
   

  	
  1872

  	
   

  	
  $

  	
  947.74

  	
   

  	
  1872

  	
   

  	
  $

  	
  947.74

  	
   

  	
  1872

  	
   

  	
  $

  	
  947.74

  	
   

  	
  7488

  	
   

  	
  $

  	
  3,790.96

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  1872

  	
   

  	
  $

  	
  379.10

  	
   

  	
  1872

  	
   

  	
  $

  	
  379.10

  	
   

  	
  1872

  	
   

  	
  $

  	
  379.10

  	
   

  	
  1872

  	
   

  	
  $

  	
  379.10

  	
   

  	
  7488

  	
   

  	
  $

  	
  1,516.38

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  4,126.88

  	
   

  	
   

  	
   

  	
  $

  	
  4,126.88

  	
   

  	
   

  	
   

  	
  $

  	
  4,126.88

  	
   

  	
   

  	
   

  	
  $

  	
  4,126.88

  	
   

  	
   

  	
   

  	
  $

  	
  16,507.52

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	 

	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,928.76

  	
   

  	
   

  	
   

  	
  $

  	
  8,928.76

  	
   

  	
   

  	
   

  	
  $

  	
  8,928.76

  	
   

  	
   

  	
   

  	
  $

  	
  8,928.76

  	
   

  	
   

  	
   

  	
  $

  	
  35,715.05

  	
   

  	 

	
  Material
  G&A Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,232.19

  	
   

  	
   

  	
   

  	
  $

  	
  2,232.19

  	
   

  	
   

  	
   

  	
  $

  	
  2,232.19

  	
   

  	
   

  	
   

  	
  $

  	
  2,232.19

  	
   

  	
   

  	
   

  	
  $

  	
  8,928.76

  	
   

  	 

	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  11,160.95

  	
   

  	
   

  	
   

  	
  $

  	
  44,643.81

  	
   

  	 

 

 

 

 

CLIN 0301ABB

Pool Implementation Meeting Other Direct

Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
  6

  	
   

  	
  $

  	
  7,125.90

  	
   

  	
  6

  	
   

  	
  $

  	
  7,125.90

  	
   

  	
  6

  	
   

  	
  $

  	
  7,125.90

  	
   

  	
  5

  	
   

  	
  $

  	
  5,938.25

  	
   

  	
  23

  	
   

  	
  $

  	
  27,315.95

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
  13

  	
   

  	
  $

  	
  2,106.13

  	
   

  	
  13

  	
   

  	
  $

  	
  2,106.13

  	
   

  	
  13

  	
   

  	
  $

  	
  2,106.13

  	
   

  	
  13

  	
   

  	
   

  	
   

  	
  52

  	
   

  	
  $

  	
  8,424.52

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
  13

  	
   

  	
  $

  	
  702.00

  	
   

  	
  13

  	
   

  	
  $

  	
  702.00

  	
   

  	
  13

  	
   

  	
  $

  	
  702.00

  	
   

  	
  13

  	
   

  	
   

  	
   

  	
  52

  	
   

  	
  $

  	
  2,808.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
  13

  	
   

  	
  $

  	
  505.57

  	
   

  	
  13

  	
   

  	
  $

  	
  505.57

  	
   

  	
  13

  	
   

  	
  $

  	
  505.57

  	
   

  	
  13

  	
   

  	
   

  	
   

  	
  52

  	
   

  	
  $

  	
  20,022.28

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,439.60

  	
   

  	
   

  	
   

  	
  $

  	
  10,439,60

  	
   

  	
   

  	
   

  	
  $

  	
  10,439.60

  	
   

  	
   

  	
   

  	
  $

  	
  9,251.95

  	
   

  	
   

  	
   

  	
  $

  	
  40,570.75

  	
   

  
	
  Travel
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,609.90

  	
   

  	
   

  	
   

  	
  $

  	
  2,609.90

  	
   

  	
   

  	
   

  	
  $

  	
  2,609.90

  	
   

  	
   

  	
   

  	
  $

  	
  2,312.99

  	
   

  	
   

  	
   

  	
  $

  	
  10,142.69

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  11,564.94

  	
   

  	
   

  	
   

  	
  $

  	
  50,713.44

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  24,210.45

  	
   

  	
   

  	
   

  	
  $

  	
  24,210.45

  	
   

  	
   

  	
   

  	
  $

  	
  24,210.45

  	
   

  	
   

  	
   

  	
  $

  	
  22,725.89

  	
   

  	
   

  	
   

  	
  $

  	
  95,357.25

  	
   

  

 

 

CLIN 0301AC

Pool Establishment for FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  768

  	
   

  	
  $

  	
  38,737.92

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  131,018.99

  	
   

  

 

2

 

CLIN 0301ACA

Pool Establishment Labor – FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  768

  	
   

  	
  $

  	
  38,737.92

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  

 

3

 

CLIN 0301ACB

Pool Establishment Other Direct cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  2688

  	
   

  	
  $

  	
  3,356.78

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,633.03

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,360.86

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  2688

  	
   

  	
  $

  	
  544.34

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  3,539.13

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  10,434.14

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  

 

4

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  

 

5

 

CLIN 0301AD

Block Application Processing for FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  2304

  	
   

  	
  $

  	
  116,213.76

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  5760

  	
   

  	
  $

  	
  237,715.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  353,928.96

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  39,128.02

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  98,264.25

  	
   

  	
   

  	
   

  	
  $

  	
  98,264.25

  	
   

  	
   

  	
   

  	
  $

  	
  98,264.25

  	
   

  	
   

  	
   

  	
  $

  	
  98,264.25

  	
   

  	
   

  	
   

  	
  $

  	
  393,056.98

  	
   

  

 

6

 

CLIN 0301ADA

Block Application Processing Labor – FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  576

  	
   

  	
  $

  	
  29,053.44

  	
   

  	
  23048

  	
   

  	
  $

  	
  116,213.76

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  59,428.80

  	
   

  	
  5760

  	
   

  	
  $

  	
  237,715.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  88,482.24

  	
   

  	
   

  	
   

  	
  $

  	
  353,928.96

  	
   

  

 

7

 

CLIN 0301ADB

Block Application Processing Other Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  2016

  	
   

  	
  $

  	
  2,517.59

  	
   

  	
  2016

  	
   

  	
  $

  	
  839.20

  	
   

  	
  672

  	
   

  	
  $

  	
  2,517.59

  	
   

  	
  2016

  	
   

  	
  $

  	
  2,517.59

  	
   

  	
  8064

  	
   

  	
  $

  	
  10,070.34

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,224.77

  	
   

  	
  2016

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  1,224.77

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,224.77

  	
   

  	
  8064

  	
   

  	
  $

  	
  4,899.09

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,020.64

  	
   

  	
  2016

  	
   

  	
  $

  	
  340.21

  	
   

  	
  672

  	
   

  	
  $

  	
  1,020.64

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,020.64

  	
   

  	
  8064

  	
   

  	
  $

  	
  4,082.57

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  2016

  	
   

  	
  $

  	
  408.26

  	
   

  	
  2016

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  2016

  	
   

  	
  $

  	
  408.26

  	
   

  	
  8064

  	
   

  	
  $

  	
  1,633.03

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  2,654.35

  	
   

  	
   

  	
   

  	
  $

  	
  2,654.35

  	
   

  	
   

  	
   

  	
  $

  	
  2,654.35

  	
   

  	
   

  	
   

  	
  $

  	
  2,654.35

  	
   

  	
   

  	
   

  	
  $

  	
  10,617.38

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,825.60

  	
   

  	
   

  	
   

  	
  $

  	
  7,825.60

  	
   

  	
   

  	
   

  	
  $

  	
  7,825.60

  	
   

  	
   

  	
   

  	
  $

  	
  7,825.60

  	
   

  	
   

  	
   

  	
  $

  	
  31,302.42

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  1,956.40

  	
   

  	
   

  	
   

  	
  $

  	
  1,956.40

  	
   

  	
   

  	
   

  	
  $

  	
  1,956.40

  	
   

  	
   

  	
   

  	
  $

  	
  1,956.40

  	
   

  	
   

  	
   

  	
  $

  	
  7,825.60

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  39,128.02

  	
   

  

 

8

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  9,782.01

  	
   

  	
   

  	
   

  	
  $

  	
  39,128.02

  	
   

  

 

9

 

CLIN 0301AE

Pool Processing for FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  768

  	
   

  	
  $

  	
  38,737.92

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  32,754.75

  	
   

  	
   

  	
   

  	
  $

  	
  131,018.99

  	
   

  

 

10

 

CLIN 0301AEA

Pool Forecasting Labor – FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center 

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical
  Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  192

  	
   

  	
  $

  	
  9,684.48

  	
   

  	
  768

  	
   

  	
  $

  	
  38,737.92

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  29,494.08

  	
   

  	
   

  	
   

  	
  $

  	
  117,976.32

  	
   

  

 

11

 

CLIN 0301AEB

Pool Forecasting Other Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  672

  	
   

  	
  $

  	
  839.20

  	
   

  	
  2688

  	
   

  	
  $

  	
  3,356.78

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  672

  	
   

  	
  $

  	
  408.26

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,633.03

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  672

  	
   

  	
  $

  	
  340.21

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,360.86

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  672

  	
   

  	
  $

  	
  136.09

  	
   

  	
  2688

  	
   

  	
  $

  	
  544.34

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  884.78

  	
   

  	
   

  	
   

  	
  $

  	
  3,539.13

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  	
   

  	
   

  	
  $

  	
  10,434.14

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  652.13

  	
   

  	
   

  	
   

  	
  $

  	
  2,608.53

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  

 

12

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  3,260.67

  	
   

  	
   

  	
   

  	
  $

  	
  13,042.67

  	
   

  

 

13

 

CLIN 0301AF

System Maintenance for FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  109,171.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  48

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  48

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  48

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,451.20

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  96,844.80

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  320,467.20

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  30,485.75

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  87,738.24

  	
   

  	
   

  	
   

  	
  $

  	
  87,738.24

  	
   

  	
   

  	
   

  	
  $

  	
  87,738.24

  	
   

  	
   

  	
   

  	
  $

  	
  87,738.24

  	
   

  	
   

  	
   

  	
  $

  	
  350,952.95

  	
   

  

 

14

 

CLIN 0301AFA

System Maintenance Labor for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  480

  	
   

  	
  $

  	
  27,292.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  109,171.20

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  480

  	
   

  	
  $

  	
  28,612.80

  	
   

  	
  480

  	
   

  	
  $

  	
  14,451.20

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  480

  	
   

  	
  $

  	
  24,211.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  96,844.80

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  80,116.80

  	
   

  	
   

  	
   

  	
  $

  	
  320,467.20

  	
   

  

 

15

 

CLIN 0301AFB

System Maintenance Other Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,798.28

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,798.28

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,798.28

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,798.28

  	
   

  	
  5760

  	
   

  	
  $

  	
  7,193.10

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  1440

  	
   

  	
  $

  	
  874.84

  	
   

  	
  1440

  	
   

  	
  $

  	
  874.84

  	
   

  	
  1440

  	
   

  	
  $

  	
  874.84

  	
   

  	
  1440

  	
   

  	
  $

  	
  874.84

  	
   

  	
  5760

  	
   

  	
  $

  	
  3,499.35

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  1440

  	
   

  	
  $

  	
  729.03

  	
   

  	
  1440

  	
   

  	
  $

  	
  729.03

  	
   

  	
  1440

  	
   

  	
  $

  	
  729.03

  	
   

  	
  1440

  	
   

  	
  $

  	
  729.03

  	
   

  	
  5760

  	
   

  	
  $

  	
  2,916.12

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  1440

  	
   

  	
  $

  	
  291.61

  	
   

  	
  1440

  	
   

  	
  $

  	
  291.61

  	
   

  	
  1440

  	
   

  	
  $

  	
  291.61

  	
   

  	
  1440

  	
   

  	
  $

  	
  291.61

  	
   

  	
  5760

  	
   

  	
  $

  	
  1,166.45

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  2,403.39

  	
   

  	
   

  	
   

  	
  $

  	
  2,403.39

  	
   

  	
   

  	
   

  	
  $

  	
  2,403.39

  	
   

  	
   

  	
   

  	
  $

  	
  2,403.39

  	
   

  	
   

  	
   

  	
  $

  	
  9,613.58

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,097.15

  	
   

  	
   

  	
   

  	
  $

  	
  6,097.15

  	
   

  	
   

  	
   

  	
  $

  	
  6,097.15

  	
   

  	
   

  	
   

  	
  $

  	
  6,097.15

  	
   

  	
   

  	
   

  	
  $

  	
  24,388.60

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  1,524.29

  	
   

  	
   

  	
   

  	
  $

  	
  1,524.29

  	
   

  	
   

  	
   

  	
  $

  	
  1,524.29

  	
   

  	
   

  	
   

  	
  $

  	
  1,524.29

  	
   

  	
   

  	
   

  	
  $

  	
  6,097.15

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  30,485.75

  	
   

  

 

16

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  7,621.44

  	
   

  	
   

  	
   

  	
  $

  	
  30,485.75

  	
   

  

 

17

 

CLIN 0301AG

Data Requirements for FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  1920

  	
   

  	
  $

  	
  12,324.48

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  19200

  	
   

  	
  $

  	
  134,707.20

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  147,031.68

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  12,285.32

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  39,829.25

  	
   

  	
   

  	
   

  	
  $

  	
  39,829.25

  	
   

  	
   

  	
   

  	
  $

  	
  39,829.25

  	
   

  	
   

  	
   

  	
  $

  	
  39,829.25

  	
   

  	
   

  	
   

  	
  $

  	
  159,317.00

  	
   

  

 

18

 

CLIN 0301AGA

Data Requirements Labor for FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  48

  	
   

  	
  $

  	
  3,081.12

  	
   

  	
  1920

  	
   

  	
  $

  	
  12,324.48

  	
   

  
	
  Manager, Technical
  Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  480

  	
   

  	
  $

  	
  33,676.80

  	
   

  	
  19200

  	
   

  	
  $

  	
  134,707.20

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  00

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  36,757.92

  	
   

  	
   

  	
   

  	
  $

  	
  147,031.68

  	
   

  

 

19

 

CLIN 0301AGB

Data Requirements Other Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  528

  	
   

  	
  $

  	
  659.378

  	
   

  	
  528

  	
   

  	
  $

  	
  659.378

  	
   

  	
  528

  	
   

  	
  $

  	
  659.378

  	
   

  	
  528

  	
   

  	
  $

  	
  659.378

  	
   

  	
  2112

  	
   

  	
  $

  	
  2,637.47

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,283.09

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,069.25

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  2112

  	
   

  	
  $

  	
  427.70

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  1,102.69

  	
   

  	
   

  	
   

  	
  $

  	
  1,102.69

  	
   

  	
   

  	
   

  	
  $

  	
  1,102.69

  	
   

  	
   

  	
   

  	
  $

  	
  1,102.69

  	
   

  	
   

  	
   

  	
  $

  	
  4,410.75

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,457.06

  	
   

  	
   

  	
   

  	
  $

  	
  2,457.06

  	
   

  	
   

  	
   

  	
  $

  	
  2,457.06

  	
   

  	
   

  	
   

  	
  $

  	
  2,457.06

  	
   

  	
   

  	
   

  	
  $

  	
  9,828.26

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  614.27

  	
   

  	
   

  	
   

  	
  $

  	
  614.27

  	
   

  	
   

  	
   

  	
  $

  	
  614.27

  	
   

  	
   

  	
   

  	
  $

  	
  614.27

  	
   

  	
   

  	
   

  	
  $

  	
  2,457.06

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  12,285.32

  	
   

  

 

20

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  3,071.33

  	
   

  	
   

  	
   

  	
  $

  	
  12,285.32

  	
   

  

 

21

 

CLIN 0301AH

Help Desk –  FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  9,127.56

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  22,091.49

  	
   

  	
   

  	
   

  	
  $

  	
  22,091.49

  	
   

  	
   

  	
   

  	
  $

  	
  22,091.49

  	
   

  	
   

  	
   

  	
  $

  	
  22,091.49

  	
   

  	
   

  	
   

  	
  $

  	
  88,365.96

  	
   

  

 

22

 

CLIN 0301AHA

Help Desk Labor –  FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  480

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  79,238.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  19,809.60

  	
   

  	
   

  	
   

  	
  $

  	
  79,238.40

  	
   

  

 

23

 

CLIN 0301AHB

Help Desk Other Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  480

  	
   

  	
  $

  	
  599.43

  	
   

  	
  480

  	
   

  	
  $

  	
  599.43

  	
   

  	
  480

  	
   

  	
  $

  	
  599.43

  	
   

  	
  480

  	
   

  	
  $

  	
  599.43

  	
   

  	
  1920

  	
   

  	
  $

  	
  2,397.70

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  480

  	
   

  	
  $

  	
  291.61

  	
   

  	
  480

  	
   

  	
  $

  	
  291.61

  	
   

  	
  480

  	
   

  	
  $

  	
  291.61

  	
   

  	
  480

  	
   

  	
  $

  	
  291.61

  	
   

  	
  1920

  	
   

  	
  $

  	
  1,166.45

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  480

  	
   

  	
  $

  	
  243.01

  	
   

  	
  480

  	
   

  	
  $

  	
  243.01

  	
   

  	
  480

  	
   

  	
  $

  	
  243.01

  	
   

  	
  480

  	
   

  	
  $

  	
  243.01

  	
   

  	
  1920

  	
   

  	
  $

  	
  972.04

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  480

  	
   

  	
  $

  	
  97.20

  	
   

  	
  480

  	
   

  	
  $

  	
  97.20

  	
   

  	
  480

  	
   

  	
  $

  	
  97.20

  	
   

  	
  480

  	
   

  	
  $

  	
  97.20

  	
   

  	
  1920

  	
   

  	
  $

  	
  388.82

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  594.26

  	
   

  	
   

  	
   

  	
  $

  	
  594.26

  	
   

  	
   

  	
   

  	
  $

  	
  594.26

  	
   

  	
   

  	
   

  	
  $

  	
  594.26

  	
   

  	
   

  	
   

  	
  $

  	
  2,377.04

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,825.51

  	
   

  	
   

  	
   

  	
  $

  	
  1,825.51

  	
   

  	
   

  	
   

  	
  $

  	
  1,825.51

  	
   

  	
   

  	
   

  	
  $

  	
  1,825.51

  	
   

  	
   

  	
   

  	
  $

  	
  7,302.05

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  456.38

  	
   

  	
   

  	
   

  	
  $

  	
  456.38

  	
   

  	
   

  	
   

  	
  $

  	
  456.38

  	
   

  	
   

  	
   

  	
  $

  	
  456.38

  	
   

  	
   

  	
   

  	
  $

  	
  1,825.51

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  9,127.56

  	
   

  

 

24

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per
  mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance
  travel (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per
  night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis
  (per day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  2,281.89

  	
   

  	
   

  	
   

  	
  $

  	
  9,127.56

  	
   

  

 

25

 

CLIN 0301AI

Industry Meetings –  FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  192

  	
   

  	
  $

  	
  13,998.72

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  117,081.60

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  131,080.32

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  11,687.17

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,368.13

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,516.63

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  49,060.00

  	
   

  	
   

  	
   

  	
  $

  	
  48,741.37

  	
   

  	
   

  	
   

  	
  $

  	
  48,741.37

  	
   

  	
   

  	
   

  	
  $

  	
  48,741.37

  	
   

  	
   

  	
   

  	
  $

  	
  195,284.12

  	
   

  

 

26

 

 

 

CLIN 0301AIA

Industry Meetings Labor –
FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  72.91

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  48

  	
   

  	
  $

  	
  3,499.68

  	
   

  	
  192

  	
   

  	
  $

  	
  13,998.72

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  480

  	
   

  	
  $

  	
  29,270.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  117,081.60

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  32,770.08

  	
   

  	
   

  	
   

  	
  $

  	
  131,080.32

  	
   

  

 

27

 

CLIN 0301AIB

Industry Meetings Other
Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  528

  	
   

  	
  $

  	
  659.37

  	
   

  	
  528

  	
   

  	
  $

  	
  659.37

  	
   

  	
  528

  	
   

  	
  $

  	
  659.37

  	
   

  	
  528

  	
   

  	
  $

  	
  659.37

  	
   

  	
  2112

  	
   

  	
  $

  	
  2,637.47

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  528

  	
   

  	
  $

  	
  320.77

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,283.09

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  528

  	
   

  	
  $

  	
  267.31

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,069.25

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  528

  	
   

  	
  $

  	
  106.92

  	
   

  	
  2112

  	
   

  	
  $

  	
  427.70

  	
   

  
	
  Direct Rent (Concord) (per
  mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  983.06

  	
   

  	
   

  	
   

  	
  $

  	
  983.06

  	
   

  	
   

  	
   

  	
  $

  	
  983.06

  	
   

  	
   

  	
   

  	
  $

  	
  983.06

  	
   

  	
   

  	
   

  	
  $

  	
  3,932.23

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,337.43

  	
   

  	
   

  	
   

  	
  $

  	
  2,337.43

  	
   

  	
   

  	
   

  	
  $

  	
  2,337.43

  	
   

  	
   

  	
   

  	
  $

  	
  2,337.43

  	
   

  	
   

  	
   

  	
  $

  	
  9,349.74

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  584.36

  	
   

  	
   

  	
   

  	
  $

  	
  584.36

  	
   

  	
   

  	
   

  	
  $

  	
  584.36

  	
   

  	
   

  	
   

  	
  $

  	
  584.36

  	
   

  	
   

  	
   

  	
  $

  	
  2,337.43

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  2,921.79

  	
   

  	
   

  	
   

  	
  $

  	
  11,687.17

  	
   

  

 

28

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
  6

  	
   

  	
  $

  	
  7,125.90

  	
   

  	
  6

  	
   

  	
  $

  	
  7,125.90

  	
   

  	
  6

  	
   

  	
  $

  	
  7,125.90

  	
   

  	
  6

  	
   

  	
  $

  	
  7,125.90

  	
   

  	
  24

  	
   

  	
  $

  	
  28,503.60

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
  14

  	
   

  	
  $

  	
  2,268.14

  	
   

  	
  13

  	
   

  	
  $

  	
  2,106.13

  	
   

  	
  13

  	
   

  	
  $

  	
  2,106.13

  	
   

  	
  13

  	
   

  	
  $

  	
  2,106.13

  	
   

  	
  53

  	
   

  	
  $

  	
  8,586.53

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
  14

  	
   

  	
  $

  	
  756.00

  	
   

  	
  13

  	
   

  	
  $

  	
  702.00

  	
   

  	
  13

  	
   

  	
  $

  	
  702.00

  	
   

  	
  13

  	
   

  	
  $

  	
  702.00

  	
   

  	
  53

  	
   

  	
  $

  	
  2,862.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
  14

  	
   

  	
  $

  	
  544.46

  	
   

  	
  13

  	
   

  	
  $

  	
  505.57

  	
   

  	
  13

  	
   

  	
  $

  	
  505.57

  	
   

  	
  13

  	
   

  	
  $

  	
  505.57

  	
   

  	
  53

  	
   

  	
  $

  	
  2,061.17

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,694.60

  	
   

  	
   

  	
   

  	
  $

  	
  10,439.60

  	
   

  	
   

  	
   

  	
  $

  	
  10,439.60

  	
   

  	
   

  	
   

  	
  $

  	
  10,439.60

  	
   

  	
   

  	
   

  	
  $

  	
  42,013.30

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,673.63

  	
   

  	
   

  	
   

  	
  $

  	
  2,609.90

  	
   

  	
   

  	
   

  	
  $

  	
  2,609.90

  	
   

  	
   

  	
   

  	
  $

  	
  2,609.90

  	
   

  	
   

  	
   

  	
  $

  	
  10,503.33

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,368.13

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  13,049.50

  	
   

  	
   

  	
   

  	
  $

  	
  52,516.63

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  16,289.92

  	
   

  	
   

  	
   

  	
  $

  	
  15,971.29

  	
   

  	
   

  	
   

  	
  $

  	
  15,971.29

  	
   

  	
   

  	
   

  	
  $

  	
  15,971.29

  	
   

  	
   

  	
   

  	
  $

  	
  64,203.80

  	
   

  

 

29

 

CLIN 0302

Optional Pool Reporting –
FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling
  Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Services Center

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

30

 

CLIN 0302AA

Optional Pool Reporting
Labor For FY4

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter 3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  105.99

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration

  	
   

  	
  $

  	
  72.91

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Services Center

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  89.18

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  68.78

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  82.54

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  64.19

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  56.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  87.12

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  100.88

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  91.71

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  51.36

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  59.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  70.16

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  50.44

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  41.27

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  54.01

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  60.98

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  95.83

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  29.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

31

 

CLIN 0302AB

Optional Pool Reporting
Other Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.25

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.51

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.20

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  324.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  129.61

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Material G &
  A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Material
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

32

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.34

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,187.65

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  162.01

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  54.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  38.89

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

33

 

3.8 FY05
COSTS

 

[Insert from Tab C]

 

1

 

CLIN 0401

Services in support of the
Thousands Block

Pooling Administrator
Requirements for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  212,851.20

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  480

  	
   

  	
  $

  	
  36,604.80

  	
   

  	
  480

  	
   

  	
  $

  	
  36,604.80

  	
   

  	
  480

  	
   

  	
  $

  	
  36,604.80

  	
   

  	
  480

  	
   

  	
  $

  	
  36,604.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  146,419.20

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  480

  	
   

  	
  $

  	
  44,774.40

  	
   

  	
  480

  	
   

  	
  $

  	
  44,774.40

  	
   

  	
  480

  	
   

  	
  $

  	
  44,774.40

  	
   

  	
  480

  	
   

  	
  $

  	
  44,774.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  179,097.60

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  5760

  	
   

  	
  $

  	
  414,374.40

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  165,753.60

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,928.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,182.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  119,712.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  101,299.20

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  140,889.60

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.30

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.30

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.30

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.30

  	
   

  	
  1920

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  960

  	
   

  	
  $

  	
  50,649.60

  	
   

  	
  960

  	
   

  	
  $

  	
  50,649.60

  	
   

  	
  960

  	
   

  	
  $

  	
  50,649.60

  	
   

  	
  960

  	
   

  	
  $

  	
  50,649.60

  	
   

  	
  3840

  	
   

  	
  $

  	
  202,598.40

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  2400

  	
   

  	
  $

  	
  103,608.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  103,608.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  103,608.00

  	
   

  	
  2400

  	
   

  	
  $

  	
  103,608.00

  	
   

  	
  9600

  	
   

  	
  $

  	
  414,432.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  480

  	
   

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  28,545.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,182.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,928.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  62,611.20

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  682,286.40

  	
   

  	
   

  	
   

  	
  $

  	
  682,286.40

  	
   

  	
   

  	
   

  	
  $

  	
  682,286.40

  	
   

  	
   

  	
   

  	
  $

  	
  682,286.40

  	
   

  	
   

  	
   

  	
  $

  	
  2,729,145.60

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  228,641.89

  	
   

  	
   

  	
   

  	
  $

  	
  99,089.04

  	
   

  	
   

  	
   

  	
  $

  	
  99,089.04

  	
   

  	
   

  	
   

  	
  $

  	
  99,089.04

  	
   

  	
   

  	
   

  	
  $

  	
  525,909.01

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  27,365.20

  	
   

  	
   

  	
   

  	
  $

  	
  24,220.90

  	
   

  	
   

  	
   

  	
  $

  	
  23,567.10

  	
   

  	
   

  	
   

  	
  $

  	
  23,567.10

  	
   

  	
   

  	
   

  	
  $

  	
  98,720.30

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  938,293.49

  	
   

  	
   

  	
   

  	
  $

  	
  805,596.34

  	
   

  	
   

  	
   

  	
  $

  	
  804,942.54

  	
   

  	
   

  	
   

  	
  $

  	
  804,942.54

  	
   

  	
   

  	
   

  	
  $

  	
  3,353,774.91

  	
   

  

 

2

 

CLIN 0401AA

Pooling Administrator
Management Fee for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  212,851.20

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  1728

  	
   

  	
  $

  	
  131,777.28

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  192

  	
   

  	
  $

  	
  17,909.76

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  63.33

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  165,753.60

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  1728

  	
   

  	
  $

  	
  116,035.20

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,182.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  62,611.20

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  821,120.64

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  183,752.69

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  346,352.23

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  389,032.85

  	
   

  	
   

  	
   

  	
  $

  	
  259,480.00

  	
   

  	
   

  	
   

  	
  $

  	
  259,480.00

  	
   

  	
   

  	
   

  	
  $

  	
  259,480.00

  	
   

  	
   

  	
   

  	
  $

  	
  1,167,472.87

  	
   

  

 

3

 

CLIN 0401AAA

Pooling Administration
Management Fee Labor

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  480

  	
   

  	
  $

  	
  53,212.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  212,851.20

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  432

  	
   

  	
  $

  	
  32,944.32

  	
   

  	
  1728

  	
   

  	
  $

  	
  131,777.28

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  48

  	
   

  	
  $

  	
  44,774.44

  	
   

  	
  192

  	
   

  	
  $

  	
  17,909.76

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  63.33

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  480

  	
   

  	
  $

  	
  41,438.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  165,753.60

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  432

  	
   

  	
  $

  	
  29,008.80

  	
   

  	
  1728

  	
   

  	
  $

  	
  116,035.20

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,182.40

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  480

  	
   

  	
  $

  	
  15,652.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  62,611.20

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  205,280.16

  	
   

  	
   

  	
   

  	
  $

  	
  821,120.64

  	
   

  

 

4

 

CLIN 0401AAB

Pool Administration
Management Fee Other Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,628.56

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,628.56

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,628.56

  	
   

  	
  2832

  	
   

  	
  $

  	
  3,628.56

  	
   

  	
  11328

  	
   

  	
  $

  	
  14,514.24

  	
   

  
	
  Office Supplies
  (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,765.25

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,765.25

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,765.25

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,765.25

  	
   

  	
  11328

  	
   

  	
  $

  	
  7,660.98

  	
   

  
	
  Postage and
  Shipping (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,471.04

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,471.04

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,471.04

  	
   

  	
  2832

  	
   

  	
  $

  	
  1,471.04

  	
   

  	
  11328

  	
   

  	
  $

  	
  5,884.15

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  2832

  	
   

  	
  $

  	
  588.42

  	
   

  	
  2832

  	
   

  	
  $

  	
  588.42

  	
   

  	
  2832

  	
   

  	
  $

  	
  588.42

  	
   

  	
  2832

  	
   

  	
  $

  	
  588.42

  	
   

  	
  11328

  	
   

  	
  $

  	
  2,353.66

  	
   

  
	
  Direct Rent
  (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  3

  	
   

  	
  $

  	
  21,187.50

  	
   

  	
  12

  	
   

  	
  $

  	
  84,750.00

  	
   

  
	
  Cell Phones
  (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
  5

  	
   

  	
  $

  	
  1,662.19

  	
   

  	
  5

  	
   

  	
  $

  	
  1,662.19

  	
   

  	
  5

  	
   

  	
  $

  	
  1,662.19

  	
   

  	
  5

  	
   

  	
  $

  	
  1,662.19

  	
   

  	
  20

  	
   

  	
  $

  	
  6,648.76

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
  8

  	
   

  	
  $

  	
  1,063.80

  	
   

  	
  8

  	
   

  	
  $

  	
  1,063.80

  	
   

  	
  8

  	
   

  	
  $

  	
  1,063.80

  	
   

  	
  8

  	
   

  	
  $

  	
  1,063.80

  	
   

  	
  32

  	
   

  	
  $

  	
  4,255.21

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  3

  	
   

  	
  $

  	
  2,700.00

  	
   

  	
  12

  	
   

  	
  $

  	
  10,800.00

  	
   

  
	
  Bonus &
  Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  6,158.12

  	
   

  	
   

  	
   

  	
  $

  	
  6,158.12

  	
   

  	
   

  	
   

  	
  $

  	
  6,158.12

  	
   

  	
   

  	
   

  	
  $

  	
  6,158.12

  	
   

  	
   

  	
   

  	
  $

  	
  24,632.49

  	
   

  
	
  HP 9000 N4000
  Hardware Support 24X7, 4 Hr Response-Per Year

  	
   

  	
  $

  	
  2,684.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  5,368.00

  	
   

  
	
  HP 9000 N4000 CPU
  N-Class Support 24X7, 4 Hour, per year

  	
   

  	
  $

  	
  807.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  1,614.00

  	
   

  
	
  Red Hat Linux Pro
  7.0 Support 5 Year

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  6

  	
   

  	
  $

  	
  7,470.00

  	
   

  
	
  Red Hat
  Availability Server Support – Per Year, 1st year Free (Year 2,3,4,5 are
  purchased)

  	
   

  	
  $

  	
  1,245.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  4,980.00

  	
   

  
	
  Red Hat
  Stronghold Maintenance

  	
   

  	
  $

  	
  995.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  3,980.00

  	
   

  
	
  Response 8-5, 5
  days/wk5 incidents,  email/phone –
  Total 5 years, 1st year free

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Equfax Digital
  Certificate Renewal - yearly for a total of 5 years (1st free)

  	
   

  	
  $

  	
  79.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  316.00

  	
   

  
	
  T-1 Line for
  Sterling, Chicago/Back-up site (Monthly Rate for 5 years)

  	
   

  	
  $

  	
  1,045.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  3

  	
   

  	
  $

  	
  3,135.00

  	
   

  	
  12

  	
   

  	
  $

  	
  12,540.00

  	
   

  
	
  KeyNote
  Perspective, Internet Performance Measuring URL

  	
   

  	
  $

  	
  495.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  12

  	
   

  	
  $

  	
  5,940.00

  	
   

  
	
  WebLogic Server
  Support for 5 Years Total 1st Yr Free

  	
   

  	
  $

  	
  3,400.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  4

  	
   

  	
  $

  	
  13,600.00

  	
   

  
	
  AIM Support and
  Maintenance for 5 years

  	
   

  	
  $

  	
  425.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  15

  	
   

  	
  $

  	
  6,375.00

  	
   

  

 

5

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Checkpoint VPN
  Support – Product Upgrade per year for 5 years

  	
   

  	
  $

  	
  1,520.38

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,040.76

  	
   

  
	
  Checkpoint Gold
  24X7 4 Hrs response Support 5 Years

  	
   

  	
  $

  	
  3,553.71

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  7,107.42

  	
   

  
	
  Cisco 3640
  Premiere Support 4 hr response total 5 years

  	
   

  	
  $

  	
  1,858.58

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  3,717.16

  	
   

  
	
  Oracle Yearly
  Maintenance and Upgrade

  	
   

  	
  $

  	
  20,066.97

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  2

  	
   

  	
  $

  	
  40,133.94

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  147,002.16

  	
   

  	
   

  	
   

  	
  $

  	
  43,359.88

  	
   

  	
   

  	
   

  	
  $

  	
  43,359.88

  	
   

  	
   

  	
   

  	
  $

  	
  43,359.88

  	
   

  	
   

  	
   

  	
  $

  	
  277,081.78

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  36,750.54

  	
   

  	
   

  	
   

  	
  $

  	
  10,839.97

  	
   

  	
   

  	
   

  	
  $

  	
  10,839.97

  	
   

  	
   

  	
   

  	
  $

  	
  10,839.97

  	
   

  	
   

  	
   

  	
  $

  	
  69,270.45

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  183,752.69

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  346,352.23

  	
   

  

 

6

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  183,752.69

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  54,199.84

  	
   

  	
   

  	
   

  	
  $

  	
  346,352.23

  	
   

  

 

7

 

CLIN 0401AB

Pooling Implementation
Meeting for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  1728

  	
   

  	
  $

  	
  161,187.84

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  5760

  	
   

  	
  $

  	
  414,374.40

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  575,562.24

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  46,216.26

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,682.60

  	
   

  	
   

  	
   

  	
  $

  	
  12,110.45

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  49,360.15

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  169,127.22

  	
   

  	
   

  	
   

  	
  $

  	
  169,555.07

  	
   

  	
   

  	
   

  	
  $

  	
  167,228.17

  	
   

  	
   

  	
   

  	
  $

  	
  167,228.17

  	
   

  	
   

  	
   

  	
  $

  	
  671,138.65

  	
   

  

 

8

 

CLIN 0401ABA

Pooling Implementation
Meeting Labor – FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  432

  	
   

  	
  $

  	
  40,296.96

  	
   

  	
  1728

  	
   

  	
  $

  	
  161,187.84

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  1440

  	
   

  	
  $

  	
  103,593.60

  	
   

  	
  5760

  	
   

  	
  $

  	
  414,374.40

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  143,890.56

  	
   

  	
   

  	
   

  	
  $

  	
  575,562.24

  	
   

  

 

9

 

 

CLIN 0401ABB

Pool Implementation Meeting
Other Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,398.54

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,398.54

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,398.54

  	
   

  	
  1872

  	
   

  	
  $

  	
  2,398.54

  	
   

  	
  7488

  	
   

  	
  $

  	
  9,594.16

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,166.86

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,166.86

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,166.86

  	
   

  	
  1872

  	
   

  	
  $

  	
  1,166.86

  	
   

  	
  7488

  	
   

  	
  $

  	
  4,667.43

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  1872

  	
   

  	
  $

  	
  972.38

  	
   

  	
  1872

  	
   

  	
  $

  	
  972.38

  	
   

  	
  1872

  	
   

  	
  $

  	
  972.38

  	
   

  	
  1872

  	
   

  	
  $

  	
  972.38

  	
   

  	
  7488

  	
   

  	
  $

  	
  3,889.52

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  1872

  	
   

  	
  $

  	
  388.95

  	
   

  	
  1872

  	
   

  	
  $

  	
  388.95

  	
   

  	
  1872

  	
   

  	
  $

  	
  388.95

  	
   

  	
  1872

  	
   

  	
  $

  	
  388.95

  	
   

  	
  7488

  	
   

  	
  $

  	
  1,555.81

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  4,316.52

  	
   

  	
   

  	
   

  	
  $

  	
  4,316.52

  	
   

  	
   

  	
   

  	
  $

  	
  4,316.52

  	
   

  	
   

  	
   

  	
  $

  	
  4,316.52

  	
   

  	
   

  	
   

  	
  $

  	
  17,266.08

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  9,243.25

  	
   

  	
   

  	
   

  	
  $

  	
  9,243.25

  	
   

  	
   

  	
   

  	
  $

  	
  9,243.25

  	
   

  	
   

  	
   

  	
  $

  	
  9,243.25

  	
   

  	
   

  	
   

  	
  $

  	
  36,973.00

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,310.81

  	
   

  	
   

  	
   

  	
  $

  	
  2,310.81

  	
   

  	
   

  	
   

  	
  $

  	
  2,310.81

  	
   

  	
   

  	
   

  	
  $

  	
  2,310.81

  	
   

  	
   

  	
   

  	
  $

  	
  9,243.25

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  11,554.06

  	
   

  	
   

  	
   

  	
  $

  	
  46,216.26

  	
   

  

 

43

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
  6

  	
   

  	
  $

  	
  7,546.32

  	
   

  	
  5

  	
   

  	
  $

  	
  6,288.60

  	
   

  	
  5

  	
   

  	
  $

  	
  6,288.60

  	
   

  	
  5

  	
   

  	
  $

  	
  6,288.60

  	
   

  	
  0

  	
   

  	
  $

  	
  26,412.12

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
  13

  	
   

  	
  $

  	
  2,160.86

  	
   

  	
  13

  	
   

  	
  $

  	
  2,160.86

  	
   

  	
  12

  	
   

  	
  $

  	
  1,994.64

  	
   

  	
  12

  	
   

  	
  $

  	
  1,994.64

  	
   

  	
  0

  	
   

  	
  $

  	
  8,311.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
  13

  	
   

  	
  $

  	
  720.20

  	
   

  	
  13

  	
   

  	
  $

  	
  720.20

  	
   

  	
  12

  	
   

  	
  $

  	
  664.80

  	
   

  	
  12

  	
   

  	
  $

  	
  664.80

  	
   

  	
  0

  	
   

  	
  $

  	
  2,770.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
  13

  	
   

  	
  $

  	
  518.70

  	
   

  	
  13

  	
   

  	
  $

  	
  518.70

  	
   

  	
  12

  	
   

  	
  $

  	
  478.80

  	
   

  	
  12

  	
   

  	
  $

  	
  478.80

  	
   

  	
  0

  	
   

  	
  $

  	
  1,995.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,946.08

  	
   

  	
   

  	
   

  	
  $

  	
  9,688.36

  	
   

  	
   

  	
   

  	
  $

  	
  9,426.84

  	
   

  	
   

  	
   

  	
  $

  	
  9,426.84

  	
   

  	
   

  	
   

  	
  $

  	
  39,488.12

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,736.52

  	
   

  	
   

  	
   

  	
  $

  	
  2,422.09

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.71

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.71

  	
   

  	
   

  	
   

  	
  $

  	
  9,872.03

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,682.60

  	
   

  	
   

  	
   

  	
  $

  	
  12,110.45

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  49,360.15

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  25,236.66

  	
   

  	
   

  	
   

  	
  $

  	
  23,664.51

  	
   

  	
   

  	
   

  	
  $

  	
  23,337.61

  	
   

  	
   

  	
   

  	
  $

  	
  23,337.61

  	
   

  	
   

  	
   

  	
  $

  	
  95,576.41

  	
   

  

 

44

 

CLIN 0401AC

Pool Establishment for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling
  Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  768

  	
   

  	
  $

  	
  40,519.68

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  136,876.45

  	
   

  

 

45

 

CLIN 0401ACA

Pool Establishment Labor –
FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  768

  	
   

  	
  $

  	
  40,519.68

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Manager of Quality
  Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  

 

46

 

CLIN 0401ACB

Pool Establishment Other
Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  2688

  	
   

  	
  $

  	
  3,444.06

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,675.49

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,396.24

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  2688

  	
   

  	
  $

  	
  558.50

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues & Subscriptions
  (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  3,702.01

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  10,776.29

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  

 

47

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  

 

48

 

CLIN 0401AD

Block Application Processing
for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  2304

  	
   

  	
  $

  	
  121,559.04

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  5760

  	
   

  	
  $

  	
  248,659.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  370,218.24

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  40,411.10

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  102,657.34

  	
   

  	
   

  	
   

  	
  $

  	
  102,657.34

  	
   

  	
   

  	
   

  	
  $

  	
  102,657.34

  	
   

  	
   

  	
   

  	
  $

  	
  102,657.34

  	
   

  	
   

  	
   

  	
  $

  	
  410,629.34

  	
   

  

 

49

 

CLIN 0401ADA

Block Application Processing
Labor – FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical
  Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  576

  	
   

  	
  $

  	
  30,389.76

  	
   

  	
  2304

  	
   

  	
  $

  	
  121,559.04

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  1440

  	
   

  	
  $

  	
  62,164.80

  	
   

  	
  5760

  	
   

  	
  $

  	
  248,659.20

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  92,554.56

  	
   

  	
   

  	
   

  	
  $

  	
  370,218.24

  	
   

  

 

50

 

CLIN 0401ADB

Block Application Processing
Other Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  2016

  	
   

  	
  $

  	
  2,583.04

  	
   

  	
  2016

  	
   

  	
  $

  	
  2,583.04

  	
   

  	
  2016

  	
   

  	
  $

  	
  2,583.04

  	
   

  	
  2016

  	
   

  	
  $

  	
  2,583.04

  	
   

  	
  8064

  	
   

  	
  $

  	
  10,332.17

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,256.62

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,256.62

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,256.62

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,256.62

  	
   

  	
  8064

  	
   

  	
  $

  	
  5,026.46

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,047.18

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,047.18

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,047.18

  	
   

  	
  2016

  	
   

  	
  $

  	
  1,047.18

  	
   

  	
  8064

  	
   

  	
  $

  	
  4,188.72

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  2016

  	
   

  	
  $

  	
  418.87

  	
   

  	
  2016

  	
   

  	
  $

  	
  418.87

  	
   

  	
  2016

  	
   

  	
  $

  	
  418.87

  	
   

  	
  2016

  	
   

  	
  $

  	
  418.87

  	
   

  	
  8064

  	
   

  	
  $

  	
  1,675.49

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  2,776.51

  	
   

  	
   

  	
   

  	
  $

  	
  2,776.51

  	
   

  	
   

  	
   

  	
  $

  	
  2,776.51

  	
   

  	
   

  	
   

  	
  $

  	
  2,776.51

  	
   

  	
   

  	
   

  	
  $

  	
  11,106.04

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,082.22

  	
   

  	
   

  	
   

  	
  $

  	
  8,082.22

  	
   

  	
   

  	
   

  	
  $

  	
  8,082.22

  	
   

  	
   

  	
   

  	
  $

  	
  8,082.22

  	
   

  	
   

  	
   

  	
  $

  	
  32,328.88

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,020.56

  	
   

  	
   

  	
   

  	
  $

  	
  2,020.56

  	
   

  	
   

  	
   

  	
  $

  	
  2,020.56

  	
   

  	
   

  	
   

  	
  $

  	
  2,020.56

  	
   

  	
   

  	
   

  	
  $

  	
  8,082.22

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  40,411.10

  	
   

  

 

51

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  10,102.78

  	
   

  	
   

  	
   

  	
  $

  	
  40,411.10

  	
   

  

 

52

 

CLIN 0401AE

Pool Forecasting for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  768

  	
   

  	
  $

  	
  40,519.68

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  34,219.11

  	
   

  	
   

  	
   

  	
  $

  	
  136,876.45

  	
   

  

 

53

 

CLIN 0401AEA

Pool Forecasting Labor – FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  192

  	
   

  	
  $

  	
  10,129.92

  	
   

  	
  768

  	
   

  	
  $

  	
  40,519.68

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  30,851.52

  	
   

  	
   

  	
   

  	
  $

  	
  123,406.08

  	
   

  

 

54

 

CLIN 0401AEB

Pool Forecasting Other
Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  672

  	
   

  	
  $

  	
  861.01

  	
   

  	
  2688

  	
   

  	
  $

  	
  3,444.06

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  672

  	
   

  	
  $

  	
  418.87

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,675.49

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  672

  	
   

  	
  $

  	
  349.06

  	
   

  	
  2688

  	
   

  	
  $

  	
  1,396.24

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  672

  	
   

  	
  $

  	
  139.62

  	
   

  	
  2688

  	
   

  	
  $

  	
  558.50

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  925.50

  	
   

  	
   

  	
   

  	
  $

  	
  3,702.01

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  	
   

  	
   

  	
  $

  	
  10,776.29

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  673.52

  	
   

  	
   

  	
   

  	
  $

  	
  2,694.07

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  

 

55

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  3,367.59

  	
   

  	
   

  	
   

  	
  $

  	
  13,470.37

  	
   

  

 

56

 

CLIN 0401AF

System Maintenance for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,182.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  119,712.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  101,299.20

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  335,193.60

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  31,518.15

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  91,677.94

  	
   

  	
   

  	
   

  	
  $

  	
  91,677.94

  	
   

  	
   

  	
   

  	
  $

  	
  91,677.94

  	
   

  	
   

  	
   

  	
  $

  	
  91,677.94

  	
   

  	
   

  	
   

  	
  $

  	
  366,711.75

  	
   

  

 

57

 

CLIN 0401AFA

System Maintenance Labor for
FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  480

  	
   

  	
  $

  	
  28,545.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  114,182.40

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  480

  	
   

  	
  $

  	
  29,928.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  119,712.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  480

  	
   

  	
  $

  	
  25,324.80

  	
   

  	
  1920

  	
   

  	
  $

  	
  101,299.20

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  83,798.40

  	
   

  	
   

  	
   

  	
  $

  	
  335,193.60

  	
   

  

 

58

 

CLIN 0401AFB

System Maintenance Other
Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,845.03

  	
   

  	
  1440

  	
   

  	
  $

  	
  861.01

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,845.03

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,845.03

  	
   

  	
  5760

  	
   

  	
  $

  	
  7,380.12

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  1440

  	
   

  	
  $

  	
  897.58

  	
   

  	
  1440

  	
   

  	
  $

  	
  1,845.03

  	
   

  	
  1440

  	
   

  	
  $

  	
  897.58

  	
   

  	
  1440

  	
   

  	
  $

  	
  897.58

  	
   

  	
  5760

  	
   

  	
  $

  	
  3,590.33

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  1440

  	
   

  	
  $

  	
  747.99

  	
   

  	
  1440

  	
   

  	
  $

  	
  897.58

  	
   

  	
  1440

  	
   

  	
  $

  	
  747.99

  	
   

  	
  1440

  	
   

  	
  $

  	
  747.99

  	
   

  	
  5760

  	
   

  	
  $

  	
  2,991.94

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  1440

  	
   

  	
  $

  	
  299.10

  	
   

  	
  1440

  	
   

  	
  $

  	
  747.99

  	
   

  	
  1440

  	
   

  	
  $

  	
  299.10

  	
   

  	
  1440

  	
   

  	
  $

  	
  299.10

  	
   

  	
  5760

  	
   

  	
  $

  	
  1,196.78

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  1440

  	
   

  	
  $

  	
  299.10

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  2,513.84

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  2,513.84

  	
   

  	
   

  	
   

  	
  $

  	
  2,513.84

  	
   

  	
   

  	
   

  	
  $

  	
  10,055.35

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,303.63

  	
   

  	
   

  	
   

  	
  $

  	
  6,303.63

  	
   

  	
   

  	
   

  	
  $

  	
  6,303.63

  	
   

  	
   

  	
   

  	
  $

  	
  6,303.63

  	
   

  	
   

  	
   

  	
  $

  	
  25,214.52

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  1,575.91

  	
   

  	
   

  	
   

  	
  $

  	
  1,575.91

  	
   

  	
   

  	
   

  	
  $

  	
  1,575.91

  	
   

  	
   

  	
   

  	
  $

  	
  1,575.91

  	
   

  	
   

  	
   

  	
  $

  	
  6,303.63

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  31,518.15

  	
   

  

 

59

 

 

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long distance travel
  (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental and Taxis (per
  day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel
  G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  7,879.54

  	
   

  	
   

  	
   

  	
  $

  	
  31,518.15

  	
   

  

 

60

 

CLIN 0401AG

Data Requirements for FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  192

  	
   

  	
  $

  	
  12,892.80

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  140,889.60

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  153,782.40

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  12,714.53

  	
   

  
	
  Total
  Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  41,624.23

  	
   

  	
   

  	
   

  	
  $

  	
  41,624.23

  	
   

  	
   

  	
   

  	
  $

  	
  41,624.23

  	
   

  	
   

  	
   

  	
  $

  	
  41,624.23

  	
   

  	
   

  	
   

  	
  $

  	
  166,496.93

  	
   

  

 

61

 

CLIN 0401AGA

Data Requirements Labor for
FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  48

  	
   

  	
  $

  	
  3,223.20

  	
   

  	
  192

  	
   

  	
  $

  	
  12,892.80

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  480

  	
   

  	
  $

  	
  35,222.40

  	
   

  	
  1920

  	
   

  	
  $

  	
  140,889.60

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database
  Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  38,445.60

  	
   

  	
   

  	
   

  	
  $

  	
  153,782.40

  	
   

  

 

62

 

CLIN 0401AGB

Data Requirements Other
Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item
  Description

  	
   

  	
  Unit
  Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material &
  Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  2112

  	
   

  	
  $

  	
  2,706.05

  	
   

  
	
  Office Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,316.45

  	
   

  
	
  Postage and Shipping
  (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,097.05

  	
   

  
	
  Printing (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  2112

  	
   

  	
  $

  	
  438.82

  	
   

  
	
  Direct Rent (Concord)
  (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  1,153.32

  	
   

  	
   

  	
   

  	
  $

  	
  1,153.32

  	
   

  	
   

  	
   

  	
  $

  	
  1,153.32

  	
   

  	
   

  	
   

  	
  $

  	
  1,153.32

  	
   

  	
   

  	
   

  	
  $

  	
  4,613.26

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item
  Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,542.91

  	
   

  	
   

  	
   

  	
  $

  	
  2,542.91

  	
   

  	
   

  	
   

  	
  $

  	
  2,542.91

  	
   

  	
   

  	
   

  	
  $

  	
  2,542.91

  	
   

  	
   

  	
   

  	
  $

  	
  10,171.63

  	
   

  
	
  Material
  G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  635.73

  	
   

  	
   

  	
   

  	
  $

  	
  635.73

  	
   

  	
   

  	
   

  	
  $

  	
  635.73

  	
   

  	
   

  	
   

  	
  $

  	
  635.73

  	
   

  	
   

  	
   

  	
  $

  	
  2,542.91

  	
   

  
	
  Total
  Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  12,714.53

  	
   

  

 

63

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local
  travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long
  distance travel (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging
  (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals
  (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental
  and Taxis (per day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  3,178.63

  	
   

  	
   

  	
   

  	
  $

  	
  12,714.53

  	
   

  

 

64

 

CLIN 0401AH

Help Desk – FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  9,424.42

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  23,077.71

  	
   

  	
   

  	
   

  	
  $

  	
  23,077.71

  	
   

  	
   

  	
   

  	
  $

  	
  23,077.71

  	
   

  	
   

  	
   

  	
  $

  	
  23,077.71

  	
   

  	
   

  	
   

  	
  $

  	
  92,310.82

  	
   

  

 

65

 

CLIN 0401AHA

Help Desk Labor – FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  480

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
  1920

  	
   

  	
  $

  	
  82,886.40

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  20,721.60

  	
   

  	
   

  	
   

  	
  $

  	
  82,886.40

  	
   

  

 

66

 

CLIN 0401AHB

Help Desk Other Direct Cost
and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  480

  	
   

  	
  $

  	
  615.01

  	
   

  	
  480

  	
   

  	
  $

  	
  615.01

  	
   

  	
  480

  	
   

  	
  $

  	
  615.01

  	
   

  	
  480

  	
   

  	
  $

  	
  615.01

  	
   

  	
  1920

  	
   

  	
  $

  	
  2,460.04

  	
   

  
	
  Office
  Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  480

  	
   

  	
  $

  	
  299.19

  	
   

  	
  480

  	
   

  	
  $

  	
  299.19

  	
   

  	
  480

  	
   

  	
  $

  	
  299.19

  	
   

  	
  480

  	
   

  	
  $

  	
  299.19

  	
   

  	
  1920

  	
   

  	
  $

  	
  1,196.78

  	
   

  
	
  Postage
  and Shipping (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  480

  	
   

  	
  $

  	
  249.33

  	
   

  	
  480

  	
   

  	
  $

  	
  249.33

  	
   

  	
  480

  	
   

  	
  $

  	
  249.33

  	
   

  	
  480

  	
   

  	
  $

  	
  249.33

  	
   

  	
  1920

  	
   

  	
  $

  	
  997.31

  	
   

  
	
  Printing
  (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  480

  	
   

  	
  $

  	
  99.73

  	
   

  	
  480

  	
   

  	
  $

  	
  99.73

  	
   

  	
  480

  	
   

  	
  $

  	
  99.73

  	
   

  	
  480

  	
   

  	
  $

  	
  99.73

  	
   

  	
  1920

  	
   

  	
  $

  	
  398.93

  	
   

  
	
  Direct
  Rent (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell
  Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers
  (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus
  & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  621.62

  	
   

  	
   

  	
   

  	
  $

  	
  621.62

  	
   

  	
   

  	
   

  	
  $

  	
  621.62

  	
   

  	
   

  	
   

  	
  $

  	
  621.62

  	
   

  	
   

  	
   

  	
  $

  	
  2,486.48

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,884.88

  	
   

  	
   

  	
   

  	
  $

  	
  1,884.88

  	
   

  	
   

  	
   

  	
  $

  	
  1,884.88

  	
   

  	
   

  	
   

  	
  $

  	
  1,884.88

  	
   

  	
   

  	
   

  	
  $

  	
  7,539.54

  	
   

  
	
  Material G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  471.22

  	
   

  	
   

  	
   

  	
  $

  	
  471.22

  	
   

  	
   

  	
   

  	
  $

  	
  471.22

  	
   

  	
   

  	
   

  	
  $

  	
  471.22

  	
   

  	
   

  	
   

  	
  $

  	
  1,884.88

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  9,424.42

  	
   

  

 

67

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local
  travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long
  distance travel (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging
  (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals
  (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental
  and Taxis (per day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.11

  	
   

  	
   

  	
   

  	
  $

  	
  9,424.42

  	
   

  

 

68

 

CLIN 0401AI

Industry Meetings – FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  192

  	
   

  	
  $

  	
  14,641.92

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,928.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  143,569.92

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  12,331.58

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,682.60

  	
   

  	
   

  	
   

  	
  $

  	
  12,110.45

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  49,360.15

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  52,657.98

  	
   

  	
   

  	
   

  	
  $

  	
  51,085.83

  	
   

  	
   

  	
   

  	
  $

  	
  50,758.93

  	
   

  	
   

  	
   

  	
  $

  	
  50,758.93

  	
   

  	
   

  	
   

  	
  $

  	
  205,261.65

  	
   

  

 

69

 

CLIN 0401AIA

Industry Meetings Labor –
FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  48

  	
   

  	
  $

  	
  3,660.48

  	
   

  	
  192

  	
   

  	
  $

  	
  14,641.92

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  480

  	
   

  	
  $

  	
  32,232.00

  	
   

  	
  1920

  	
   

  	
  $

  	
  128,928.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  35,892.48

  	
   

  	
   

  	
   

  	
  $

  	
  143,569.92

  	
   

  

 

70

 

CLIN 0401AIB

Industry Meetings Other
Direct Cost and Travel for FY5

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  528

  	
   

  	
  $

  	
  676.51

  	
   

  	
  2112

  	
   

  	
  $

  	
  2,706.05

  	
   

  
	
  Office
  Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  528

  	
   

  	
  $

  	
  329.11

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,316.45

  	
   

  
	
  Postage
  and Shipping (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  528

  	
   

  	
  $

  	
  274.26

  	
   

  	
  2112

  	
   

  	
  $

  	
  1,097.05

  	
   

  
	
  Printing
  (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  528

  	
   

  	
  $

  	
  109.70

  	
   

  	
  2112

  	
   

  	
  $

  	
  438.82

  	
   

  
	
  Direct
  Rent (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell
  Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers
  (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus
  & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  1,076.73

  	
   

  	
   

  	
   

  	
  $

  	
  1,076.73

  	
   

  	
   

  	
   

  	
  $

  	
  1,076.73

  	
   

  	
   

  	
   

  	
  $

  	
  1,076.73

  	
   

  	
   

  	
   

  	
  $

  	
  4,306.90

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  2,466.32

  	
   

  	
   

  	
   

  	
  $

  	
  2,466.32

  	
   

  	
   

  	
   

  	
  $

  	
  2,466.32

  	
   

  	
   

  	
   

  	
  $

  	
  2,466.32

  	
   

  	
   

  	
   

  	
  $

  	
  9,865.26

  	
   

  
	
  Material G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  616.58

  	
   

  	
   

  	
   

  	
  $

  	
  616.58

  	
   

  	
   

  	
   

  	
  $

  	
  616.58

  	
   

  	
   

  	
   

  	
  $

  	
  616.58

  	
   

  	
   

  	
   

  	
  $

  	
  2,466.32

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  3,082.90

  	
   

  	
   

  	
   

  	
  $

  	
  12,331.58

  	
   

  

 

71

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local
  travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long
  distance travel (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
  6

  	
   

  	
  $

  	
  7,546.32

  	
   

  	
  5

  	
   

  	
  $

  	
  6,288.60

  	
   

  	
  5

  	
   

  	
  $

  	
  6,288.60

  	
   

  	
  5

  	
   

  	
  $

  	
  6,288.60

  	
   

  	
  21

  	
   

  	
  $

  	
  26,412.12

  	
   

  
	
  Lodging
  (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
  13

  	
   

  	
  $

  	
  2,160.86

  	
   

  	
  13

  	
   

  	
  $

  	
  2,160.86

  	
   

  	
  12

  	
   

  	
  $

  	
  1,994.64

  	
   

  	
  12

  	
   

  	
  $

  	
  1,994.64

  	
   

  	
  50

  	
   

  	
  $

  	
  8,311.00

  	
   

  
	
  Meals
  (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
  13

  	
   

  	
  $

  	
  720.20

  	
   

  	
  13

  	
   

  	
  $

  	
  720.20

  	
   

  	
  12

  	
   

  	
  $

  	
  664.80

  	
   

  	
  12

  	
   

  	
  $

  	
  664.80

  	
   

  	
  50

  	
   

  	
  $

  	
  2,770.00

  	
   

  
	
  Rental
  and Taxis (per day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
  13

  	
   

  	
  $

  	
  518.70

  	
   

  	
  13

  	
   

  	
  $

  	
  518.70

  	
   

  	
  12

  	
   

  	
  $

  	
  478.80

  	
   

  	
  12

  	
   

  	
  $

  	
  478.80

  	
   

  	
  50

  	
   

  	
  $

  	
  1,995.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,946.08

  	
   

  	
   

  	
   

  	
  $

  	
  9,688.36

  	
   

  	
   

  	
   

  	
  $

  	
  9,426.84

  	
   

  	
   

  	
   

  	
  $

  	
  9,426.84

  	
   

  	
   

  	
   

  	
  $

  	
  39,488.12

  	
   

  
	
  Travel G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  2,736.52

  	
   

  	
   

  	
   

  	
  $

  	
  2,422.09

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.71

  	
   

  	
   

  	
   

  	
  $

  	
  2,356.71

  	
   

  	
   

  	
   

  	
  $

  	
  9,872.03

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  13,682.60

  	
   

  	
   

  	
   

  	
  $

  	
  12,110.45

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  11,783.55

  	
   

  	
   

  	
   

  	
  $

  	
  49,360.15

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  16,765.50

  	
   

  	
   

  	
   

  	
  $

  	
  15,193.35

  	
   

  	
   

  	
   

  	
  $

  	
  14,866.45

  	
   

  	
   

  	
   

  	
  $

  	
  14,866.45

  	
   

  	
   

  	
   

  	
  $

  	
  61,691.73

  	
   

  

 

72

 

CLIN 0402

Optional Pool Reporting –
FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Labor Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

73

 

CLIN 0402AA

Optional Pool Reporting
Labor For FY5

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Description

  	
   

  	
  Rate

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  	
  Hours

  	
   

  	
  Amount

  	
   

  
	
  Director, Number Pooling Services

  	
   

  	
  $

  	
  110.86

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Administration Services Center

  	
   

  	
  $

  	
  76.26

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Director, Pooling Implementation

  	
   

  	
  $

  	
  93.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Regional Pooling Implementation Manager

  	
   

  	
  $

  	
  71.94

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Attorney/Regional Director, External Relations Manager

  	
   

  	
  $

  	
  86.33

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  0.00

  	
   

  
	
  Regulatory/Compliance Manager

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager, Technical Operation

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Program Manager, Pooling Administration System

  	
   

  	
  $

  	
  91.13

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Systems Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior System Engineer

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  System Engineer

  	
   

  	
  $

  	
  95.93

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Manager

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Software QA Analyst

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Technical Writer

  	
   

  	
  $

  	
  53.72

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Network Engineer

  	
   

  	
  $

  	
  62.35

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Data Analyst

  	
   

  	
  $

  	
  73.38

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Customer Service Representative

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Senior Pooling Administrator

  	
   

  	
  $

  	
  52.76

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pooling Administrator

  	
   

  	
  $

  	
  43.17

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Manager of Quality Assurance

  	
   

  	
  $

  	
  59.47

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Industry Interface Representative

  	
   

  	
  $

  	
  67.15

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Database Architect

  	
   

  	
  $

  	
  105.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Administrative Assistant

  	
   

  	
  $

  	
  32.61

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

74

 

CLIN 0402AB

Optional Pool Reporting
Other Direct Cost and Travel for FY4

 

April 12, 2001

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Material & Supplies

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Telecommunications
  (man/hr)

  	
   

  	
  $

  	
  1.28

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Office
  Supplies (man/hr)

  	
   

  	
  $

  	
  0.62

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Postage
  and Shipping (man/hr)

  	
   

  	
  $

  	
  0.52

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Printing
  (man/hr)

  	
   

  	
  $

  	
  0.21

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Direct
  Rent (Concord) (per mo)

  	
   

  	
  $

  	
  7,062.50

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Cell
  Phones (per/qtr)

  	
   

  	
  $

  	
  332.44

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Pagers
  (per/qtr)

  	
   

  	
  $

  	
  132.98

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Dues &
  Subscriptions (per Mo)

  	
   

  	
  $

  	
  900.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Bonus
  & Incentives

  	
   

  	
  3.00

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Item Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Material G & A Costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Material Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

75

 

	
   

  	
   

  	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  
	
  Item Description

  	
   

  	
  Unit Cost

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  	
  QTY

  	
   

  	
  Amount

  	
   

  
	
  Travel

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Local
  travel (per mile)

  	
   

  	
  $

  	
  0.35

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Long
  distance travel (per trip)

  	
   

  	
  $

  	
  1,257.72

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Lodging
  (per night)

  	
   

  	
  $

  	
  166.22

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Meals
  (per day)

  	
   

  	
  $

  	
  55.40

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Rental
  and Taxis (per day)

  	
   

  	
  $

  	
  39.90

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
  0

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Travel G & A costs

  	
   

  	
  25

  	
  %

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total Travel Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
	
  Total ODC Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  

 

76

 

CLIN 0401

Services in support of the
Thousands Blocks

Pooling Administrator
Requirements For FY5

April 12, 2001

 

	
   

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter 2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  	
  Total

  	
   

  	
  Quarter
  1

  	
   

  	
  Quarter
  2

  	
   

  	
  Quarter
  3

  	
   

  	
  Quarter
  4

  	
   

  
	
  Description

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  	
  Hours

  	
   

  
	
  Director, Number
  Pooling Services

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Regional
  Director, Pooling Administration Services Center

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Regional
  Director, Pooling Implementation

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Regional Pooling
  Implementation Manager

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  1440

  	
   

  	
  5760

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Attorney/Regional
  Director, External Relations Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Regulatory/Compliance
  Manager

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Manager,
  Technical Operation

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Program Manager,
  Pooling Administration System

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior Systems
  Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Senior System
  Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  System Engineer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA
  Manager

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA
  Analyst

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Technical Writer

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Network Engineer

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Database
  Administrator

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Senior Data
  Analyst

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Customer Service
  Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Senior Pooling
  Administrator

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  960

  	
   

  	
  3840

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Pooling
  Administrator

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  2400

  	
   

  	
  9600

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Manager of
  Quality Assurance

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Industry
  Interface Representative

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Database
  Architect

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
  Administrative
  Assistant

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  480

  	
   

  	
  1920

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  	
  — —

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  Labor Hours

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  11040

  	
   

  	
  44160

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

77

 

 

	
  National Thousands-Block

  Pooling Administration

  	
   

  	
  Section 4.0

  

 

4.0                               Cost Backup

 

The following sub-tabs of this section contain the
cost and pricing data in support of the material cost estimates.  They include the Bill of Material, the
supporting quotes, and the product literature for the system hardware and
software to be acquired.

 

4.1  Bill of
Material—The Bill of Materials provides a
listing of equipment (i.e., hardware, software, and maintenance) and other
materials required for the proposal. 
Included with each item, as appropriate, is the quantity, part number,
description of the item, individual and total price, vendor and type (e.g.,
Commercial Off-the-Shelf - COTS).

 

4.2: 
Supporting Quotes—For each item
listed on the Bill of Material, a price quote provided by the vendor is
included.  Because the contemplated
contract is cost reimbursement, GSA pricing, where available, was
obtained.  Quotes for these prices were
obtained either from the GSA web site or directly from the manufacturer.  In instances where the GSA price was not
available or the GSA price was higher than the commercially offered price, a
commercial price quote was obtained.  All
quotes provided are determined to be fair and reasonable based on GSA or
catalog pricing, or, in the case of office furnishings, price analysis.

 

4.3:  Product
Literature—Manufacturer’s
literature describing the significant items of equipment in the system hardware
configuration and its associated operating system and applications software is
provided for further evaluation and information of the contracting officer.

 

103

 

Appendix A                                  Uncompensated
Overtime Policy

 

The
following was extracted from the NeuStar Employee Handbook.

 

H.                                Policy
on Pay

 

NeuStar
observes a bi-weekly pay policy, with all employees being paid on a one (1) week
lag.  The payroll calendar or schedule for
each year is published and distributed by the payroll department.

 

1)           Overtime

 

Overtime
must be authorized by the employee’s Manager in advance of the employee working
the additional hours.  Evidence of
written approval to work overtime must be submitted with their time sheet.

 

Overtime
should be reported in increments of 15 minutes (one-quarter of an hour).

 

If
you are entitled to receive overtime compensation under state and federal wage
and hour laws, you are required to record and maintain accurate written records
of all hours worked.

 

Time
and one-half is paid to non-exempt employees in accordance with applicable
federal and state law.  In California,
non-exempt employees will be paid time and one-half for actual hours worked
over eight (8) hours in a day.  In
Florida, non-exempt employees earn overtime after working ten (10) hours
in one day.  In Colorado, non-exempt
employees earn overtime after twelve (12) hours in one day.

 

In
all other jurisdictions where NeuStar operates, non-exempt employees will be
paid time and one-half for actual hours worked over forty (40) hours in a
standard workweek.

 

Employees
classified as exempt under the Fair Labor Standards Act are paid on a bi-weekly
basis regardless of the hours worked. 
Exempt employees shall record hours worked.  Hours

 

104

 

worked
in excess of forty (40) hours per week shall not be compensated, nor shall they
be deemed hours worked for purposes of NeuStar benefits or compensation
purposes.

 

105

 

 

April 13, 2001

 

Mr. Mark Oakey

Contracting Officer

FCC/Contract and
Purchasing Center

445 12th
Steet, S.W.

Washington, DC 20554

 

Re:                          Solicitation
No.: SOL01000011

Services
to Administer a Thousand Block Pooling System

 

Dear Mr. Oakey,

 

This letter is written in
response to your e-mail to me dated March 30, 2001, wherein you requested
from NeuStar a Revised Proposal in response to the above-referenced
solicitation. Please accept this letter and its appendices (Tabs) as such
revised proposal.

 

At our discussion meeting
in your offices on March 30th, you requested certain
clarifications of our original submission.

 

NeuStar’s revised
proposal mirrors our discussions on March 30th, as follows:

 

I.               Technical
Points of Clarification;

II.          Cost &
Pricing Points of Clarification;

III.     The
DCAA Audit Report;

IV.    Restricted
Software Licensing; and

V.         Option
to Accelerate the Schedule

 

I.          Technical
Points of Clarification.

 

1.                                       After
review of our original submission, NeuStar confirms that it proposed ten (10) Key
Personnel. They are:

 

Barry Bishop,
Director, Pooling Administration Services

 

Shannon Collins,
Regional Director, Pooling Administration Services Center

 

Bruce Armstrong,
Regional Director, Pooling Implementation

 

Amy Putnam,
Attorney/Regional Director for External Relations

 

Linda Hymans,
Regulatory/Compliance Manager

 

Mary Ensminger,
Senior Data Analyst

 

106

 

Rudy Amparano,
Program Manager, Pooling Administration System

 

Rajeshwar
Kamineni, Senior Systems Engineer

 

Wayne Louie,
Manager of Technical Operations

 

Gary Zahn, Senior
Pool Administrator

 

The Organization
Chart, Exhibit 5.1, page 165 of the Technical and Management Volume,
is accurate in that it depicts “Key Personnel” in pink blocks. All above
personnel are shown in such blocks. However, two of the key personnel, Mary
Ensminger and Gary Zahn do not have “(KEY)” written in the pink block, creating
some confusion. Additionally, although all ten (10) resumes were included
on pages 171 through 180 of the proposal, Gary Zahn was omitted from the
synopsis of key personnel on pages 166 through 170, again causing some
confusion.

 

Please find in Tab
A a revised Organization Chart, Exhibit 5.1, accurately depicting “(KEY)”
and non-key personnel proposed for the contract and incorporating the changes
described in paragraphs II(1)(a) through II(1)(n) below, along with Gary
Zahn’s synopsis.

 

Job descriptions
and labor categories for all personnel proposed for the contract, as required
by the Commission’s answer to Question #18 attached to Amendment 0002 to the
Solicitation, was provided in NeuStar’s original Technical and Management
Volume in Section 6.0 on pages 189 through 196. Annotated changes to
job descriptions, page 195, indicating the correct nomenclature of the
Software QA Analyst (i.e., not Software QA Engineer), is included in Tab A.

 

2.                                       Also
included in Tab A is a revised staffing matrix resulting from the questions
posed by the Commission concerning the staffing levels for Software QA
Analysts. (Refer to paragraph II.1.e below.)

 

3.                                       The
Commission stated that it had received some minor negative comments concerning
NeuStar’s past performance with regards to delivery. In your letter dated March 30,
2001, you clarified that these minor negative comments involved the late
delivery of NPAC SMS Release 3.0.

 

As
discussed, NeuStar’s record of pooling administration is outstanding. We have
developed a highly useful State PA System and have provided neutral,
even-handed interim pooling administration services on time for over three
years without a written complaint or formal dispute concerning our PA
operations.

 

With
regards to NPAC SMS Release 3.0, NeuStar has admittedly not delivered this
release in accordance with the schedule it negotiated with the NAPM, LLC.
However, we were very proactive in communicating to all stakeholders, including
regular, formal communications with the State PUCs.

 

It is
critical to note that Release 3.0 is the most complex NPAC SMS release ever,
including the first release of the NPAC SMS system that NeuStar developed,
deployed, and successfully passed a FCC field trial during 1996 and early 1997.
The first release of the NPAC SMS was highly complex and NeuStar was the only
successful vendor to implement the NPAC SMS system. The other LNP
Administrator, comprising a team of multi-billion dollar system development and
switch manufacturers, tried to develop the original release of the NPAC SMS and
failed; their contracts were subsequently terminated.

 

107

 

The
complexity of the NPAC SMS system is several orders of magnitude greater than
the National PA System contemplated under this solicitation. We are very
confident in our ability to deliver the National PA System on time as evidenced
by our proposed forbearance of 20% of our Award Fee for CLIN 0001 as explained
in the Cover Letter of our original Cost Volume. Prior to Release 3.0, NeuStar’s
past record on the delivery of NPAC SMS releases was excellent.

 

4.                                    On
page 187 of its Technical and Management Volume, NeuStar provided its
corporate commitment and clean lines of issue escalation. Due to page limitations,
the narrative was constrained to escalation procedures within the proposed
National Pooling Administration Services Organization and senior management of
NeuStar. An escalation procedure that includes two of the entities with which
the National Pooling Administrator interface is included in Tab B. This plan
highlights the relatively flat organizational structure of NeuStar and the
short path to the top of the company, if necessary, for the resolution of
critical issues as well as our problem resolution experience with the NANPA and
NPAC.

 

II.                                Cost &
Pricing Points of Clarification

 

1.                                    NeuStar
has reviewed and clarified the staffing of CLIN 0001 with respect to the
questions raised during discussions. As a result, the Technical and Management
Volume of NeuStar’s proposal remains virtually the same. The only
change to the Technical and Management Volume is the addition of 200 hours
for the Software QA Analyst labor category during the 3rd quarter of
CLIN 0001. But for this change, described in item #e below, we found that in
all questioned cases, the Technical and Management Volume and Section 3.0
of the Cost Volume, Cost Breakdown, were consistent and accurate with respect
to staffing levels. Section 2.2.1 of the Cost Volume, Basis of Estimate,
was inaccurate regarding the time phasing of staffing these positions.
Clarification of each position questioned follows, and, for ease of review,
appear in the order of your question, with the question displayed, followed by
NeuStar’s clarification:

 

a.               Manager,
Technical Operations is stated to be full time on award, but on page 20 of
Cost Volume is stated full time 4 months into the contract.

 

To
clarify, the Manager, Technical Operations position will be assigned full-time
from Day 1 as indicated in the Staffing Matrix located on Page 94 of our
original Technical and Management Volume. This level of effort is confirmed in
the revised Staffing Matrix included in Tab A of this Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this labor category correctly. Please see the spreadsheet for
CLIN 0001AJ (Page 124) and the spreadsheet for the total CLIN 0001 roll-up
(Page 66). The associated labor costs are confirmed in the revised Cost
Volume Section 3.0, Cost Breakdown, included in Tab C of this Revised
Proposal.

 

The
discrepancy occurred within Section 2.2.1, Labor Hours, of the original
Cost Volume. A revised Section 2.2.1 is included in Tab C of this Revised
Proposal.

 

b.            The
time of the Senior Systems Architect is not specific enough to be able to
verify the charges (p. 18 of the Cost Volume).

 

To
clarify, the Senior Systems Architect position will be assigned full-time from
Day 1 as indicated in the Staffing Matrix located on Page 94 of our
original Technical and

 

108

 

Management
Volume. This level of effort is confirmed in the revised Staffing Matrix
included in Tab A of this Revised Proposal.

 

This
position will be full-time for two quarters and phased out during the 3rd
quarter of CLIN 0001. Our original Cost Volume Section 3.0, Cost
Breakdown, reflects the associated labor costs of this position correctly.
Please see the spreadsheets for CLIN 0001AC (Page 75), CLIN 0001AD (Page 86),
and CLIN 0001AJ (Page 124) as well as the spreadsheet for the total CLIN
0001 roll-up (Page 66). The associated labor costs are confirmed in the
revised Section 3.0, Cost Breakdown, included in Tab C of this Revised
Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to reflect the level effort
of this position. The revised Section 2.2.1 is included in Tab C of this
Revised Proposal.

 

c.             The
3 Systems Engineers are broken out into quarters, but page 18 of the Cost
Volume implies all 3 are full time – inconsistency.

 

To
clarify, our staffing calls for one full-time Senior System Engineer (Key
Staff) who will be assigned at Day 1 as indicated in the Staffing Matrix
located on Page 94 of our original Technical and Management Volume. This
level of effort is confirmed in the revised Staffing Matrix included in Tab A
of this Revised Proposal.

 

Our
staffing calls for the phasing in of up to three full-time System Engineers in
the 2nd quarter of CLIN 0001 who begin to phase out during the 3rd quarter of
CLIN 0001. Our original Cost Volume Section 3.0, Cost Breakdown, reflects
the associated labor costs for these engineers correctly. Please see the
spreadsheets for CLIN 0001AB (Page 70), CLIN 0001AC (Page 75), CLIN
0001AD (Page 86), CLIN 0001AE (Page 89), CLIN 0001AF (Page 97),
and CLIN 0001AJ (Page 124) as well as the spreadsheet for the total CLIN
0001 roll-up (Page 66). The associated labor costs are confirmed in the
revised Section 3.0, Cost Breakdown, included in Tab C of this Revised
Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to clarify the levels of
effort of these positions. The revised Section 2.2.1 is included in Tab C
of this Revised Proposal.

 

d.            Time
of the Software QA Manager appears to be understated.

 

To clarify, our
staffing calls for one Software QA Manager who will be assigned full-time
during the 3rd quarter as indicated in the Staffing Matrix located
on Page 94 of our original Technical and Management Volume. This level of
effort is confirmed in the revised Staffing Matrix included in Tab A of this
Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this position correctly. Please see the spreadsheets for CLIN
0001AE (Page 89), CLIN 0001AF (Page 97), and CLIN 0001AJ (Page 124)
as well as the spreadsheet for the total CLIN 0001 roll-up (Page 66). The
associated labor costs are confirmed in the revised Section 3.0, Cost
Breakdown, included in Tab C of this Revised Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume and page 195 of our
Technical and Management Volume to clarify the level of effort and job title of
this position. The revised Section 2.2.1 and page 195 is included in
Tab C of this Revised Proposal.

 

109

 

e.            Time
of the Software QA Analyst is also understated, inconsistency between narrative
(pg. 18 of Cost Volume – 4 FT), but pricing reflects much less.

 

To clarify, the
Software QA Analyst labor category is synonymous with the Software QA Engineer
position shown in Exhibit 5-1 and page 195 of our original Technical
and Management Volume. Exhibit 5-1 and page 195 have been revised to
reflect this title change from Software QA Engineer to Software QA
Analyst as well as to clarify NeuStar’s proposed Key Staff. The revised Exhibit 5-1 and page 195
have been included in Tab A of this Revised Proposal.

 

The
Software QA Analyst labor category will comprise two full-time analysts for
five weeks—a total of 400 hours—during the 3rd quarter of CLIN 0001.
Accordingly, we have included the additional hours in the revised Staffing
Matrix, which is included in Tab A of this Revised Proposal. In addition, we
have revised Section 2.2.1 of our Cost Volume to reflect the correct level
of effort of this labor category. The revised Section 2.2.1 is included in
Tab C of this Revised Proposal. Finally, we have revised Section 3.0, Cost
Breakdown, of our original Cost Volume. The revised Cost Volume Section 3.0,
Cost Breakdown, is in Tab C of this Revised Proposal.

 

f.               Technical
Writer FT (pg. 19 Cost Volume) but pricing reflects much less.

 

To clarify, our
staffing calls for one Technical Writer who will be assigned full-time Day 1 of
CLIN 0001 and phased out during the 2nd quarter of CLIN 0001 as
indicated in the Staffing Matrix located on Page 94 of our original
Technical and Management Volume. This level of effort is confirmed in the
revised Staffing Matrix included in Tab A of this Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown reflects the associated
labor costs for this position correctly. Please see the spreadsheets for CLIN
0001AB (Page 70), CLIN 0001AC (Page 75), and CLIN 0001AH (Page 107)
as well as the spreadsheet for the total CLIN 0001 roll-up (Page 66). The
associated labor costs are confirmed in the revised Section 3.0, Cost
Breakdown, included in Tab C of this Revised Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to clarify the level of
effort of this position. The revised Section 2.2.1 is included in Tab C of
this Revised Proposal.

 

g.            The
Network Engineer time in the narrative is inconsistent between when the
individual starts and pricing.

 

To clarify, as
indicated in the Staffing Matrix located on Page 94 of our original
Technical and Management Volume, our staffing calls for one Network Engineer
who will be assigned in CLIN 0001. The anticipated level of effort for the
Network Engineer is 40 hours in the 1st quarter, 120 hours in the 2nd
quarter, and 320 hours in the 3rd quarter during CLIN 0001. The
Network Engineer will become full-time starting in CLIN 0002 and remain at
full-time throughout the term of the contract. This level of effort is
confirmed in the revised Staffing Matrix included in Tab A of this Revised
Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this position correctly. Please see the spreadsheets for the
total CLIN 0001 roll-up (Page 66), the total CLIN 0002 roll-up (Page 125),
the total CLIN 0101 roll-up (Page 166), the total CLIN 0201 roll-up (Page 208),
the total CLIN 0301 roll-up (Page 250), and the total CLIN

 

110

 

0401
roll-up (Page 292). The associated labor costs are confirmed in the
revised Section 3.0, Cost Breakdown, included in Tab C of this Revised
Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to clarify the level of
effort of this position. The revised Section 2.2.1 is included in Tab C of
this Revised Proposal.

 

h.            Database
Administrator time is inconsistent (p. 20 of Cost Volume) with pricing.

 

To clarify, as
indicated in the Staffing Matrix located on Page 94 of our original
Technical and Management Volume, our staffing calls for one Database
Administrator who will be in CLIN 0001. The anticipated level of effort of the
Database Administrator is 160 hours in the 1st quarter, 360 hours in
the 2nd quarter, and 480 hours in the 3rd quarter during
CLIN 0001. After becoming full-time in the 3rd quarter of CLIN 001,
the Database Administrator remains at full-time throughout the term of the
contract. This level of effort is confirmed in the revised Staffing Matrix
included in Tab A of this Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this position correctly. Please see the spreadsheets for the
total CLIN 0001 roll-up (Page 66), the total CLIN 0002 roll-up (Page 125),
the total CLIN 0101 roll-up (Page 166), the total CLIN 0201 roll-up (Page 208),
the total CLIN 0301 roll-up (Page 250), and the total CLIN roll-up (Page 292).
The associated labor costs are confirmed in the revised Section 3.0, Cost
Breakdown, included in Tab C of this Revised Proposal.

 

We have revised Section 2.2.1 of our Cost
Volume to clarify the level of effort of this position. The revised Section 2.2.1
is included in Tab C of this Revised Proposal.

 

i.          Customer
Service Reps not specified or charged in CLIN0001AJ.

 

To
clarify, the Customer Service Representative labor category is synonymous with
the Help Desk operator labor category described in Section 2.2.1 of our
original Cost Volume. Section 2.2.1 of our Cost Volume has been revised to
reflect this title change from Help Desk operator to Customer Service
Representative. The revised Section 2.2.1 is included in Tab C of this Revised
Proposal.

 

As indicated in
the Staffing Matrix located on Page 94 of our original Technical and
Management Volume, our staffing calls for one Customer Service Representative
who will be assigned full-time during Month 6 of CLIN 0001 and remain at full-time
throughout the term of the contract. This level of effort is confirmed in the
revised Staffing Matrix included in Tab A of this Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this position correctly. Please see the spreadsheets for CLIN
0001AJ (Page 124), the total CLIN 0001 roll-up (Page 66), the total
CLIN 0002 roll-up (Page 125), the total CLIN 0101 roll-up (Page 166),
the total CLIN 0201 roll-up (Page 208), the total CLIN 0301 roll-up (Page 250),
and the total CLIN roll-up (Page 292). The associated labor costs are
confirmed in the revised Section 3.0, Cost Breakdown, included in Tab C of
this Revised Proposal.

 

j.                Inconsistency
in Senior Pooling Administrator hours (40 extra hours in Qtr 3) and Pooling
Administrator hours (80 extra hours in Qtr. 3.)

 

111

 

To clarify, our
staffing calls for one Senior Pooling Administrator and two Pooling
Administrators who will be assigned in CLIN 0001. All three Pooling
Administrators—one Senior PA and two PAs—will be assigned at 1⁄2 time during
Month 6 (2nd quarter) and 3⁄4 time during Months 7, 8, and 9 (3rd
quarter). Hence, as indicated in the Staffing Matrix located on Page 94 of
our original Technical and Management Volume, the Senior Pooling Administrator’s
anticipated hours in the 2nd quarter for CLIN 0001 are 80 and the
anticipated hours in the 3rd quarter are 360. Likewise, the Pooling
Administrators’ anticipated hours in the 2nd quarter for CLIN 0001
are 160 and their anticipated hours in the 3rd quarter are 720. All
Pooling Administrators will become full time starting in CLIN 0002 and remain
at full-time throughout the term of the contract. As the volume of work
warrants, additional Pooling Administrators will be assigned in the out years.
This level of effort is confirmed in the revised Staffing Matrix included in
Tab A of this Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for these positions correctly. Please see the spreadsheets for the
total CLIN 0001 roll-up (Page 66), the total CLIN 0002
roll-up (Page 125), the total CLIN 0101 roll-up (Page 166), the total
CLIN 0201 roll-up (Page 208), the total CLIN 0301 roll-up (Page 250),
and the total CLIN 0401 roll-up (Page 292). This level of effort is
confirmed in the revised Section 3.0, Cost Breakdown, included in Tab C of
this Revised Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to clarify the level of
effort of these labor categories. The revised Section 2.2.1 is included in
Tab C of this Revised Proposal.

 

k.             Hours of Manager of Quality
Assurance not charged (pg. 19 of Cost Volume states full time on award).

 

To clarify, as indicated in the Staffing
Matrix located on Page 94 of our original Technical and Management Volume,
our staffing calls for one Manager of Quality Assurance who will be assigned
full time in CLIN 0002 and remain full time through out the term of the
contract. This level of effort is confirmed in the revised Staffing Matrix
included in Tab A of this Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this position correctly. Please see the spreadsheets for the
total CLIN 0002 roll-up (Page 125), the total CLIN 0101 roll-up (Page 166),
the total CLIN 0201 roll-up (Page 208), the total CLIN 0301 roll-up (Page 250),
and the total CLIN 0401 roll-up (Page 292). This level of effort is
confirmed in the revised Section 3.0, Cost Breakdown, included in Tab C of
this Revised Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to clarify the level of
effort of this position. The revised Section 2.2.1 is included in Tab C of
this Revised Proposal.

 

l.                Narrative
does not specify Database Architect time, but charges appear.

 

To clarify, as
indicated in the Staffing Matrix located on Page 94 of our original
Technical and Management Volume, our staffing calls for one Database Architect
who will be assigned in CLIN 0001. The anticipated level of effort of the
Database Architect is 80 hours in the 1st quarter, 480 hours in the
2nd quarter, and 40 hours in the 3rd quarter during CLIN
0001. The level of effort is confirmed in the revised Staffing Matrix included
in Tab A of this Revised Proposal.

 

112

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this position correctly. Please see the spreadsheets
for CLIN 0001AC (Page 75), CLIN 0001AD (Page 86), and CLIN 0001AJ (Page 124)
as well as the total CLIN 0001 roll-up (Page 66). This level of effort is
confirmed in the revised Section 3.0, Cost Breakdown, included in Tab C of
this Revised Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to include an explanation of
this position. The revised Section 2.2.1 is included in Tab C of this
Revised Proposal.

 

m.        Administrative
Assistant time not charged in CLIN0001AJ

 

To clarify, as
indicated in the Staffing Matrix located on Page 94 of our original
Technical and Management Volume, our staffing calls for one Administrative
Assistant who will be assigned in CLIN 0001 during the 3rd quarter
becoming full-time during CLIN 0002 and remain at full time throughout the term
of the contract. The anticipated level of effort of the Administrative
Assistant is 160 hours in the 3rd quarter during CLIN 0001. The
level of effort of this position is confirmed in the revised Staffing Matrix
included in Tab A of this Revised Proposal.

 

Our
original Cost Volume Section 3.0, Cost Breakdown, reflects the associated
labor costs for this position correctly. Please see the spreadsheets for CLIN
0001AJ (Page 124), the total CLIN 0001 roll-up (Page 66), the total
CLIN 0002 roll-up (Page 125), the total CLIN 0101 roll-up (Page 166),
the total CLIN 0201 roll-up (Page 208), the total CLIN 0301 roll-up (Page 250),
and the total CLIN 0401 roll-up (Page 292). The associated costs are
confirmed in the revised Section 3.0, Cost Breakdown, included in Tab C of
this Revised Proposal.

 

We
have revised Section 2.2.1 of our Cost Volume to include an explanation of
this position. The revised Section 2.2.1 is included in Tab C of this
Revised Proposal.

 

n.            Help
Desk Operator is in the narrative (pg. 20) but not charged.

 

As
indicated in our response to item #i above, the Help Desk Operator labor
category described in Section 2.2.1 of our original Cost Volume is
synonymous with the Customer Service Representative labor category. Section 2.2.1
of our Cost Volume has been revised to reflect this title change from Help Desk
operator to Customer Service Representative. The Customer Service
Representative’s level of effort has been appropriately determined per our
response to item #i above.

 

2.                                    Portions
of NeuStar’s Cost Volume are resubmitted as Tab C. These portions include: the
NeuStar Cost and Fees table within the Cover Letter, Section 2.2.1, Labor
Hour assumptions (to clarify the phasing of personnel above), Section 2.3,
Rates (to update any changes in rates included in the Revised Proposal), and Section 3.0,
Cost Breakdown (to depict the changes to the cost resulting from clarification
of staffing and the application of indirect cost rates as well as reduced
fee percentages). The remainder of the Cost Volume is unchanged.

 

3.                                    As
we discussed in our meeting of March 30th, NeuStar’s fringe
benefit (burden) rate, accepted by the DCAA Audit Report, of 46.3% of
productive labor is based on a very conservative estimate. This estimate
includes all new hires to be at an average salary of $50,000, each new hire
will have three dependents, all employees will, because of NeuStar’s vigorous
“use or lose” vacation

 

113

 

policy,
take all earned vacation and holidays, all employees will take full advantage
of NeuStar’s 401(k) contribution matching program, and all employees will take
advantage of NeuStar’s parking benefit. Notwithstanding this rational estimate,
the DCAA Auditor concluded that through November 30, 2000, NeuStar’s
actual fringe benefit experience was 24.2% of the same allocation base. It was
explained to and accepted by the Auditor that NeuStar is experiencing rapid,
but controlled, growth, and that, as a result, the projected fringe benefit
rate will increase and the projected G&A rate will decrease.

 

It is
recognized that after the first year of performing a cost type contract, the
burden and G&A rates will be adjusted for actual costs and a reconciliation
invoice will be processed. Approved billing rates will be established for the
succeeding year, for all contracts. As we discussed, however, NeuStar is
concerned that its rationale for establishing its burden rate may have been too
conservative, thereby creating the possibility of a large credit invoice to
reconcile proposed rates to actual rates, and also placing NeuStar at a
disadvantage in the FCC’s “Best Value” determination in this solicitation.
NeuStar currently believes that it can reduce its proposed burden rate with
little reservation of underestimating the costs to perform the contract.

 

Independent
of the above, the DCAA Auditor discovered that there was an application error
in NeuStar’s cost proposal. Instead of applying G&A to all costs except
G&A, NeuStar inadvertently applied G&A to unburdened labor and other
direct costs only. This error understated NeuStar’s estimated cost in year one
by approximately $128,500 and by $824,000 for the five-year program.

 

The
revised proposal in Tab C applies G&A to all costs, excluding G&A, as
accepted by the DCAA audit. To more closely reflect current expectations of
fringe benefit usage across the board in the Company, thereby lessening the
impact of the year-end reconciliation invoice, and maintaining the overall cost
of the revised proposal in keeping with the estimated cost of the original
proposal, NeuStar has revised its Burden rate to 33.34% which is the rate
calculated from actual burden rate pool expenses experienced by NeuStar in January and
February 2001.

 

III.           DCAA
Audit Report

 

NeuStar
has reviewed DCAA Audit Report No. 6221-2001A28000022, dated February 20,
2001, prepared for the Federal Communications Commission, re: Application of
Agreed-Upon Procedures under RFP No. SOL01000011, accepts the report as
written, and has made the necessary adjustments to its Solomon IV accounting
system to correct all deficiencies identified in the report. NeuStar is
committed to performing U.S. Government contracts in full compliance with all
laws and regulations, including the accurate, complete, and current collection,
accounting, and reporting of allowable and unallowable costs.

 

1.            It
was noted in the Report that NeuStar, at the time of the audit, was in the
process of making a transition from Peachtree Software, which was used for the
entire accounting period ending December 31, 2000, to Solomon IV software,
which has been implemented effective January 1, 2001. All appropriate cost
data for review by DCAA was contained in the Peachtree software system, which
was not structured to be a cost accounting system for use in U.S. Government
contracts. (As you know, NeuStar has not competed for a U.S. Government
contract prior to this While NANPA provides fixed price services under the
auspices of an FCC Order, NeuStar has primarily been doing business in the
commercial fixed price arena.)  The Solomon
IV software, among other attributes, addresses these requirements. The
selection process for a fully compliant mid-level accounting system left
NeuStar with the final decision between the Solomon and Great Plains software
packages. After the Solomon IV system was selected, and implementation

 

114

 

commenced,
Great Plains and Solomon merged. Subsequent to that, Great Plains Solomon was
acquired by Microsoft, bringing the resources of that software giant to bear in
the event of any unforeseen implementation or operational difficulty. NeuStar
has implemented a fully compliant accounting system, which addresses the issues
raised by DCAA in its review of CY 2000 cost data, specifically:

 

a.             NeuStar
has developed and is maintaining a chart of accounts and general ledger.
Expense accounts are segregated, clearly grouping homogeneous expenses. Direct
costs and fringe benefit expenses are separately identified from G&A
accounts;

 

b.            The
accounting system is designed to segregate the costs that are unallowable in
accordance with FAR. Separate accounts in the chart of accounts accumulate and
segregate the various items of unallowable costs;

 

c.             NeuStar
has developed a logical method of allocating its indirect costs to intermediate
and final cost objectives, as required by FAR. Company-wide indirect cost rates
have been established. As agreed to in the Audit exit conference, NeuStar
allocates its Fringe Benefit rate over total productive labor, and its G&A
rate over total contract costs excluding G&A.

 

In
support of the above, NeuStar provides herewith as Tab D the following
accounting system documentation:

 

i.                 NeuStar
2001 FAR Compliant General Ledger and Burden Calculations document, with
explanatory cover sheet, including lists of General Ledger accounts (with
unallowable cost accounts), sub-account structure by line of business, G&A
calculation by sub-account, and labor burden rate calculation by sub-account;

 

ii.              NeuStar, Inc.
Policies NSACCTG-1-1, Acceptable Accounting System Policy, NSACCTG-2-1, Direct &
Indirect Costs Policy, NSACCTG-3-1, Unallowable Costs Policy;

 

iii.           Letter
from Great Plains Solomon re: Solomon for Government Contractors;

 

iv.          Partial
list of U.S. Government contractors currently utilizing Solomon IV accounting
system software, provided by Solomon;

 

v.             NeuStar
Interoffice Memorandum, dated March 8, 2001, Subject: Solomon Reference,
with name of DCAA Denver Office auditor who reviewed Solomon IV software; and

 

vi.          Sample
Interoffice Memorandum from Mr. Barry Bishop, NeuStar’s proposed Director,
Number Pooling Services, to program personnel, which provides all relevant time
reporting information for the National Pooling Administration contract,
including account codes, in the event NeuStar is selected for award of the
contract.

 

2.            DCAA
has visited NeuStar’s offices on Thursday, April 12th to
confirm the acceptability of our accounting system in 2001, using Solomon IV
software. We fully expect a favorable report.

 

IV.            Restricted
Computer Software

 

NeuStar
proposes to use proprietary software as modules in the National Pooling
Administration System to be developed in CLIN 0001 of the resulting contract.
This software, identified as Pooling

 

115

 

Assessment
Toolsm (PATsm) and Pool Managersm (PM), is
offered to the Government as Restricted Rights Software as defined in
FAR 52.227-14, Rights in Data – General. The reason NeuStar represented PATsm
and Pool Managersm to be Restricted Rights Software is that these
modules were developed entirely at private expense. These software modules have
been assigned service marks by the U.S. Patent & Trademark Office, and
NeuStar has applied for patents on algorithms in each module. Tab E contains
information concerning the ownership of this software.

 

At no cost to the
Government, NeuStar proposes to license this proprietary software to the FCC,
upon acceptance of CLIN 0001, for its use in the National Pooling
Administration system, so long as the system is employed, no matter which
contractor may be employed by the FCC to operate the system.

 

NeuStar will grant
to the FCC a royalty-free, perpetual, nonexclusive license in the Licensed Code
restricted to use, and to have used, the Licensed Code for the purpose of
National Pooling Administration. “Licensed Code” shall mean embedded code in
the NeuStar Pooling Administration System (PAS) software, consisting of modules
of the NeuStar Pooling Assessment Tool (PATsm) software, and the NeuStar Pool
Manager (PMsm) software in executable form, in the version accepted by the FCC
under the contract, and any modification thereto made by NeuStar during its
performance of the National Pooling Administration contract.

 

A form
of license agreement is included in Tab E for your review.

 

V.     Option
to Accelerate the Schedule

 

In our discussion
meeting on March 30, 2001, the Commission requested that NeuStar look at
its proposed schedule to investigate possible acceleration, and, if
possible, advised that NeuStar could submit such acceleration as an optional
item in its revised proposal. After careful review, NeuStar determined that the
schedule risk would be too great to propose a delivery of CLIN 0001 in a
shorter time frame than was specified. Accordingly, NeuStar investigated
alternative means to reduce the schedule. By bringing its extensive existing
pooling administration resources to bear, along with its proven state PA
system, NeuStar can commence pooling at the Federal level approximately seven (7) months
earlier than now proposed. NeuStar’s option to accelerate the schedule in
response to the Commission’s inquiry is described in Tab F.

 

Finally,
NeuStar greatly appreciates the Commission’s continued consideration of our
proposal.

 

Sincerely,

 

 

Gregory J.A. Roberts

Vice President, Numbering
Services

202.533.2690

NeuStar, Inc.

1120 Vermont Avenue, NW

Suite 400

Washington, DC 20005

 

116

 

	
  National Thousands-Block

  Pooling Administration

  	
   

  	
  Revised Proposal

  Table of Contents

  

 

Table of Contents

 

Revised
Proposal

 

	
  VI.

  	
   

  	
  Technical
  Points of Clarification

  
	
  VII.

  	
   

  	
  Cost &
  Pricing Points of Clarification

  
	
  VIII.

  	
   

  	
  The
  DCAA Audit Report

  
	
  IX.

  	
   

  	
  Restricted
  Software Licensing

  
	
  X.

  	
   

  	
  Option
  to Accelerate the Schedule

  

 

Tab A

Revised Organization
Chart, Exhibit 5.1

Gary Zahn’s Synopsis

Annotated Changes to Job
Descriptions (Page 195 of Original Submission)

Revised Staffing Matrix (Page 94
of Original Submission)

 

Tab B

Replacement of Issue
Resolution/Escalation Approach

 

Tab C

Revised NeuStar Cost and
Fees Table within the Cost Cover Letter of Original Submission

Revised Cost Volume Section 2.2.1
of Original Submission

Revised Cost Volume Section 2.3,
Rates of Original Submission

Revised Cost Volume Section 3.0,
Cost Breakdown of Original Submission

 

Tab D

 

NeuStar 2001 FAR
Compliant General Ledger and Burden Calculations Document

NeuStar, Inc.
Policies NSACCTG-1-1, Acceptable Accounting System Policy, NSACCTG-2-1, Direct &
Indirect Costs Policy, NSACCTG-3-1, Unallowable Costs Policy;

Letter from Great Plains
Solomon re: Solomon for Government Contractors and Partial list of U.S.
Government Contractors Currently Utilizing Solomon IV Accounting System
Software

NeuStar Interoffice
Memorandum, dated March 8, 2001, Subject: Solomon Reference

Sample Interoffice
Memorandum Provides All Relevant Time Reporting Information

 

Tab E

Form of License
Agreement for PATsm and PMsm

Copies of Documents
Confirming Ownership of PATsm and PMsm Software Modules

 

Tab F

Option to Accelerate the
Schedule

Staffing Matrix for
Option to Accelerate the Schedule

 

Cost
Breakdown for Option to Accelerate the Schedule

 

1

 

	
  National Thousands-Block

  Pooling Administration

  	
   

  	
  Tab B

  

 

TAB A

 

[Exhibit 5-1.
NeuStar’s National PA Service Organization possesses industry-leading
experience, and all individuals needed on day one are identified, ensuring a
timely project start. Graphic omitted: diagram of NeuStar National Pooling
Administration Services Organization.]

 

Added Job
Synopsis for Gary Zahn

 

Gary
Zahn, Senior Pooling Administrator will be responsible for working and
assisting in the day to day Pooling Administration operations. Mr. Zahn
has over 17 years of customer service experience, and has been involved with
administration of thousands-blocks for NeuStar since 1999, prior to that
working in Code Administration for NeuStar. 
Thus, he has an overall experience of how to administer both blocks and
codes.  He has experience in data
analysis, customer service and project management.  Mr. Zahn has been a mentor to new PAs,
he plays a major role in the training of new staff, and has developed and
modified methods and procedures as required. 
He has worked closely with the Implementation Managers and has assisted
in several first implementation meetings. Gary has been involved with all
states that have Jeopardy and has assisted in developing jeopardy procedures
and he participates in several state pooling subcommittee meetings.  Gary frequently receives unsolicited letters
from customers praising his customer-relations skills and problem solving
abilities.

 

1

 

Annotated
Changes to Job Descriptions, Page 195 of Original Submission

 

NeuStar National Pooling Administration Services
Organization Job Descriptions

 

	
  TITLE

  	
   

  	
  JOB DESCRIPTION

  	
   

  	
  MINIMUM QUALIFICATIONS

  
	
  Software QA Manager

   

  (SWQAM)

  	
   

  	
  The Software QA
  Manager (SWQAM) is responsible for implementing and executing complete
  testing of application in pre-production and production environments, which
  includes system stress, functional, regression, load, and interoperability
  testing. He will work with development engineers to create and review test
  specifications; coordinate with development on analysis of code hotspots,
  test coverage, and defect discovery and resolution. The SWQAM will also
  prepare test scripts, data sets, and testing tools, and will review
  functional specifications to determine test requirements for new features.
  This position requires driving product and test requirements for improving
  the diagnostics of the National Pooling System.

  	
   

  	
  •     B.S. in
  Engineering or in Computer Science, or certification from a highly-academic
  technical school, or equivalent work experience

   

  •     2 years
  experience testing software.

   

  •     Knowledge
  of QA methodologies and testing standards.

   

  •     Experience
  with client\server, and relational databases platforms: SQL, Oracle 8i,
  Sybase, Informix, and testing web applications using automated tools 

   

  •     Working
  knowledge of at least Java, HTML, EJB, JSP, IE and Netscape browsers.

   

  •     Multiple
  years experience testing software and\or hardware in a team environment.

   

  •     Must
  posses a high degree of drive to push product to completion with a high
  standard of excellence.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Software QA
  Analyst

   

  (SWQAA)

  	
   

  	
  The Software QA
  Analyst (SWQAA) will assist the Software QA Manager with reviewing functional
  specifications to determine test requirements for new features, and will
  support executing complete testing of application in pre-production and
  production environments, which includes system stress, functional,
  regression, load, and interoperability testing.The SWQAA will work with
  development engineers to create and review test specifications and assist in
  coordinating with development on analysis of code hotspots, test coverage,
  and defect discovery and resolution.

  	
   

  	
  •     Bachelors
  Degree in Computer Science or equivalent experience

   

  •     At least
  1 year of familiarity with UNIX or NT 

   

  •     Knowledge
  of JAVA or C experience with JDBC.

   

  •     Experience
  with client\server, and relational database platforms: SQL, Oracle 8i,
  Sybase, Informix

   

  •     Working knowledge
  of at least JAVA, HTML, EJB, JSP, IE and Netscape browsers.

   

  •     Strong
  and demonstrable knowledge of QA process and methodology.

   

  •     Excellent
  oral and written communication skills. 

   

  •     Effectively
  works as a team player

   

  •     Experience
  with full project lifecycle, writing test plans, and cases.

  

 

2

 

Revised
Staffing Matrix, Page 94 of Original Submission

 

3

 

Replacement—Corporate
Commitment and Clear Lines of Escalation (Section 6.0)

 

NeuStar
has a skilled, experienced management team in place to provide corporate
support and oversight to the Number Pooling Administration team and, through
its escalation process, ensures that pooling issues are addressed and resolved
quickly.

 

At
NeuStar, we consider ourselves caretakers responsible for managing numbering
resources in a neutral manner. Thousands-block pooling fits into NeuStar’s
corporate goals to accomplish this, and our dedication of staff and resources
to pooling over the past three years demonstrates our corporate commitment to
it. Pooling administration is highly visible and is a top priority. It is not
buried within our corporate infrastructure. We have established direct and
clear channels of communication ensuring this significant responsibility is
never overlooked. The relationship of our pooling team to NeuStar is reflected
in the Functional Organization Chart, Exhibit 6-1 (shown previously).

 

We
have also developed a working escalation process for resolving issues related
to pooling. Within NeuStar, lines of communication to the CEO are short and
direct, and our escalation process quickly reaches levels of significant
authority within the corporate structure, as shown in Exhibit 6-2. As
depicted in Exhibit 6-2, our Regional Director for the Pooling
Administration Services Center has full control over day-to-day and Help Desk
functions to ensure quick resolution of administrative problems, and the
Regional Director of Pooling Implementation is responsible for all matters
related to pooling implementation. Both of these positions report directly to
the Director of Number Pooling Services who, in turn, reports to a company
officer and is three short steps from NeuStar’s CEO. The Pooling Administration
Technical Operations Manager, who will address all technical problems, reports
directly to the Director of Number Pooling Services and on a dotted line basis
to the Regional Director for the Pooling Administration Services Center for
escalations requiring technical resolution.

 

[Exhibit 6-2. NeuStar’s escalation process is short and direct
with planned intervals for escalation time periods to solve issues rapidly.
Graphic omitted: Flow chart showing Escalation Process for resolving issues
rapidly.]

 

4

 

Pooling Administrator Service Investigation
Reviews

 

Ultimately,
in the life of any telephone service organization, regardless of a strong
dedication to providing excellent service, a problem may arise that is service
affecting. Once the problem has been resolved, it is incumbent on any
customer-focused service provider to do everything in their power to see that
the problem does not re-occur. To this end, NeuStar has put in place a process
called “Service Investigation Review”(SIR). This process is not only an
internal process to NeuStar, but incorporates NeuStar’s customers. This process
is not intended to place blame.  It was
designed to identify the cause of the problem and any items that may have
exacerbated the problem or extended the length of time it took to resolve the
problem. Further, by following this process, we gather the requisite
information enabling us to prevent re-occurrence or, at a minimum, diminish the
impact of the problem and provide recommendations for all participating parties
as applicable.

 

A
template of our Service Investigation Review follows.

 

Pooling Administration

 

Service Investigation Report

 

Block Number:

 

Date/Time of Outage:

 

Length of Outage:

 

Date/Time Outage Identified (to NeuStar):

 

Time to Repair (from notification):

 

Restoral Date/Time:

 

Description of Outage:

 

Background:

 

Trouble Reported:

 

Action Taken to Restore Service:

 

5

 

Analysis:

 

Recommendation:

 

6

 

Escalation
Across Pooling Administrator Interfaces

 

A
key part of any escalation procedure is how escalation outside the immediate
organization is handled. Two of the primary organizations that the Pooling
Administrator will interface with is the Number Portability Administration
Center (NPAC) and the North American Numbering Plan (NANP) Administrator. The
interface and escalation procedures with these entities are provided in the
remainder of this section. The appropriate interface and escalation in the
event of a problem with the NPAC is critical to providing excellent service.
The NeuStar NPAC already has an escalation procedure in place, as evidenced in
the following pages and Exhibit 6-3. Escalation procedures for
serving the Pooling Administrator will follow the same procedures that have
been put in place for all of NPAC’s customers.

 

Escalation Procedures for The Number
Portability Administration Center (NPAC)

 

The
following NeuStar NPAC escalation procedures complement the Pooling
Administrator escalation procedures:

 

1.               Customer
(Pooling Administrator) contacts the NPAC help desk at 1-888-NPAC-HEL(P). The
NPAC User Support Analyst (USA) receiving the call opens a trouble ticket by
obtaining the following information from the customer:

 

•                  Name of
customer contact (Pooling Administrator)

 

•                  Company name
(National PA)

 

•                  SPID
affected

 

•                  Authorized
PIN number

 

•                  Points of
Contact, if other than person opening the trouble ticket

 

•                  Detailed
description of the problem, including how the problem manifested itself, the
time the problem occurred or began, whether or not the symptoms of the

 

7

 

problem
are still occurring, and whether or not a root cause analysis and/or
resolution/fix are required. The problem description should be in bullet
format.

 

2.               The Agent
attempts to resolve the issue and close the trouble ticket. The Agent will use
a checksheet developed by second-level support in diagnosing the problem and
attempted resolution.

 

3.               In the event
that the Agent cannot immediately resolve the issue, the Agent categorizes the
issue as service-affecting (SA) or non-service-affecting (non-SA) as follows:

 

•                  SA issues
prevent the customer system from associating/communicating with the NPAC via
the mechanized interface. Examples are as follows:

 

•                  Network
connection difficulties experienced from the NPAC side

 

•                  Numerous
retries without success when attempting to establish an association

 

•                  Hardware
difficulties experienced from the NPAC side

 

•                  Application/software
difficulties experienced from the NPAC side.

 

•                  Any other
difficulties that may be experienced by the NPAC that affect scheduled customer
activities.

 

4.               Non-SA
issues do not prevent the customer system from associating/communicating with
the NPAC. Examples are as follows:

 

•              Aborts
due to a valid application such as “invalid departure time”

 

•              Any
temporary difficulties that can easily be recovered per the Interoperability
requirements.

 

5.               The Agent
will document his/her categorization of the problem in the trouble ticket. A service-affecting
issue must be assigned a priority level of 3 or higher. Priority 1 should be assigned
only in case of a disaster. In processing the ticket, the Agent is not to give
out pager or home phone numbers of the second-level support staff to customers.

 

8

 

 

 

 

 

 

 

Service-Affecting
Problems

 

1.               The
Agent will inform the customer that NPAC second-level support will work on the
problem until the problem is solved. The Agent will also inform the customer
that NPAC will provide an update within 30 minutes, and every 60 minutes
thereafter, until the problem is solved. The Agent will then enter the time of
the next update in the ticket. If the problem is not resolved by the time of
the next customer update, the Agent will enter the time of the subsequent
update in the ticket.

 

2.               The
Agent will use the Problem Resolution Checksheet developed by second-level
support to determine the appropriate second-level support person to contact.
The Agent will notify the following people:

 

•                  CTS,
who will troubleshoot the problem and resolve if possible. If CTS is not able
to solve problem, then the ticket is assigned to a support engineer (SE).

 

•                  The
SE will coordinate trouble-ticket resolution. The Agent will not notify a
specific SE but will instead broadcast the ticket to the entire, appropriate
second-level support group (Applications, Network, or Systems). The act of
assigning the ticket to a particular support group generates a notification
event to a pre-defined list of people including the following:

 

•                  All
members of the relevant second-level support group

 

•                  CTS
(formerly Lead USA)

 

•                  Technical
Support Liaison

 

•                  Director
of Operations

 

3.               The
Agent will then act as the customer point of contact by providing a status
report to the customer via phone every 60 minutes and updating the ticket with
contact verification (e.g., left voice mail for customer) until the issue is
resolved.

 

9

 

4.               The
SE manager will assign the ticket to a particular SE. He/she will write his/her
name in the ticket. This SE becomes the Owner of the ticket. The SE will
perform an analysis of the problem. The SE will update his/her progress every
60 minutes in the trouble ticket in bullet point format.

 

5.               The
Agent will use this information to update the customer on progress in resolving
the problem. If the SE and the Agent are talking with the same customer representative,
only one needs to update the customer on the status of the problem resolution;
however, the ticket MUST be updated with the current status.

 

6.               For
SA problems discovered in-house, the appropriate SE will contact the CTS and
explain the situation to him/her. The CTS will open a trouble ticket. The SE
will document progress and resolution of problem, as described in this
procedure. If a different customer calls about the same problem, a new trouble
ticket will be opened in which the original trouble ticket will be referenced.

 

Progress Reporting for
Service-Affecting Problems

 

It
is essential that customers receive progress reports as their problems are
being resolved. Key elements of progress reporting are that customer updates
are timely and add value for the customer. Below is the progress reporting
timeline for SA incidents (Priority 1 and 2 trouble tickets).

 

	
  Progress Reporting

  	
   

  	
  Timeline

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Receipt
  of trouble

  	
   

  	
  0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Refer
  to responsible organization at NPAC

  	
   

  	
  0

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Check
  ticket to ensure that trouble resolution has begun (1)

  	
   

  	
  30
  min.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Provide
  a progress report to customer (2)

  	
   

  	
  60
  min.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Provide
  an estimated time of restore (ETR) (2)(3)

  	
   

  	
  120
  min.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Negotiate
  progress updates with customer (4)

  	
   

  	
  120
  min.

  	
   

  

 

10

 

It
is the responsibility of the Agent who opened the trouble ticket to ensure that
the customer is being updated and the ticket is being documented in accordance
with the timeline above.

 

Non-Service-Affecting
Issues

 

Non-SA
issues will be handled as follows:

 

1.               The
Agent will use the Problem Resolution Checksheet to determine the appropriate
second-level support to contact. The Agent will then act as the customer point
of contact by providing a status report via phone within the following
guidelines:

 

•                  The
call was generated before 12 PM (CT)—customer will be updated before COB same
day

 

•                  Call
was generated after 12 PM (CT)—customer will be updated the following business
day before 12 noon central time.

 

The
Agent will assign the trouble ticket to the CTS Workgroup at first. If the CTS
is unable to resolve issue, then the ticket is assigned to the relevant support
group, as necessary. The trouble-ticket system will automatically alert and
e-mail all members of the support group.

 

2.               The
support group manager/lead will assign the ticket to a particular SE. The SE
will update the trouble ticket daily so that the CTS can keep the customer
informed of progress.  The SE will
document the solution to the problem in the trouble ticket.

 

3.               Note,
if a customer continues to experience a non-SA issue that causes his/her system
to be out of service longer than what would be deemed a reasonable downtime,
the NPAC will escalate the severity level to SA. This decision will be made by
the SE and approved by the SE’s manager. The decision must be reported to the
Agent, CTS, and the Technical Support Liaison (TSL).

 

4.               Note,
in addition to receiving email and alert messages, second-level personnel will
be paged for Non-SA Issues originating after 6pm.

 

11

 

5.               It
is the responsibility of the Agent that opened the ticket to ensure that the
customer is getting regular progress updates.

 

Trouble
Ticket Resolution

 

1.               Upon
resolution of the problem, the SE will notify his/her lead/manager. The
lead/manager of the appropriate group will approve the resolution. The SE will
document the resolution on the trouble ticket, change the status of the ticket
to Verify and notify the Agent. The Agent will notify the customer, gain the
customer’s approval of closure, document the approval in the ticket, and close
the trouble ticket. If the SE has already notified the customer and the
customer approves closure of ticket, the SE may close the ticket.

 

2.               Internal
post mortem reports will be provided on SA problems when appropriate, within 72
hours of issue resolution by the SE who worked on the problem. Post mortem
reports will be identified as such and will be documented in the trouble ticket
in the space for action text. NPAC will continue to work with the customer to
find the root cause of all issues if the root cause has not been discovered
during trouble ticket resolution.

 

3.               When
the trouble ticket is due to a problem on the NPAC side, NPAC will work to
develop a fix for the problem and test it internally. If the NPAC determines
that the problem was a defect, the NPAC will work to fix the problem, test it
internally, and propose a point release to the industry. The defect will be
posted on the Web site.

 

4.               When
the trouble ticket is due to a problem on the customer side, NPAC will attempt
to diagnose the customer problem and, if possible, suggest a high-level
resolution for the problem.

 

5.               The
above process will be used during regular business hours.

 

12

 

Trouble Ticket
Resolution Follow-up

 

1.               Agents
will have a 15-minute window during his/her shift to review their open trouble
tickets. The status of each ticket must be documented and the time must be
noted on the ticket.

 

2.               When
appropriate, follow-up phone calls will be placed to second-level support to
determine status.

 

3.               Tickets
shall be closed out as appropriate. Tickets that are not ready to be closed
will be forwarded to the TSL. The TSL will assume responsibility for closing
that ticket. He/she may close out the ticket as appropriate or designate
another USA to assume temporary responsibility until 7pm.

 

4.               From
7pm (the end of regular business hours) to 7:30pm, tickets are reviewed and
closed as necessary by the USA group. Any open tickets become the
responsibility of the primary on-call USA and the on-call SE. Should the SE
resolve the problem, he/she will notify the primary on-call USA. The USA will
then call the customer and close the ticket.

 

5.               The
TSL will support the resolution of all open tickets as necessary. He/she will
check status of all opened tickets each morning and take appropriate action in
order to close each ticket. Such action may include any or all of the
following:

 

•                  Assigning
a specific USA as the ticket owner

 

•                  Contacting
the owner

 

•                  Contacting
second-level support

 

•                  Contacting
the customer

 

•                  Analyzing
and resolving the problem

 

•                  Escalating
problems to management

 

•                  Documenting
the resolution of the problem and closing the ticket.

 

13

 

6.               The
TSL will keep documentation of problems and their resolutions and will perform
daily review of problem trends and resolutions and weekly roll-up with the
Operations Director.

 

7.               The
TSL will disseminate this information to the USAs and second-level support, as
appropriate. The TSL will also lead the discussion of the most frequent problems
and their resolutions at the USAs’ weekly staff meetings. The TSL will
periodically conduct training activities relating to customer service, problem
and resolution trends, best practices, etc. with the USAs

 

USA Contact List

 

User Support Group

888-NPAC HEL(P)

During and after hours

 

Jan Trout-Avery

Director/Operations

800-409-3182

 

Joe Franlin

Senior VP/Operations

202-533-2640

 

Network/Systems Support
Contact List

 

Group Lead/Managers

 

Mark Thomas

Network Manager

877-788-7312

 

Janie Santangelo

System Admin. Manager

800-491-9255

 

Rasch Young

Lead D.B.A

800-408-3568

ESI Tier 2 Support

800-946-4646 PIN 145-0532

 

14

 

Ky Quan

Lead Application Engineer

800-408-9507

 

George Guo

Vice President, Technology Operations

800-403-9547

 

Mark Foster

Chief Technology Officer

202-533-2800

 

[Exhibit 6-3. NeuStar’s Number Portability
Administration Center escalation process. Graphic omitted: diagram of NPAC
Pooling Escalation Process.]

 

Escalation Procedures for the North American
Numbering Plan Administration (NANPA)

 

Open
Problem Escalation

 

Management
should be informed of significant problems (e.g., an outage of NANPA’s code
administration system).  For problems
remaining unresolved for a significant time, escalation is required according
to the total time the problem remains open, as summarized in Exhibit 6-4.  Note that these times are the maximum
allowable.  Critical problems, or those
raised as high level, should be escalated sooner.  All should use their best judgment in
deciding whether or not to escalate a problem sooner than required.  If in doubt, escalate.

 

Code Administration

 

	
  Level

  	
   

  	
  Hours Before Escalation to Next Level

  	
   

  
	
  Code
  Administrator

  	
   

  	
  1

  	
   

  
	
  Senior Code
  Administrator

  	
   

  	
  2

  	
   

  
	
  Regional
  Director

  	
   

  	
  2

  	
   

  
	
  Director

  	
   

  	
  4

  	
   

  
	
  Vice President

  	
   

  	
  8

  	
   

  
	
  Senior Vice
  President

  	
   

  	
  12

  	
   

  
	
  CEO

  	
   

  	
  12

  	
   

  

 

15

 

Relief Planning

 

	
  Level

  	
   

  	
  Hours Before Escalation to Next Level

  	
   

  
	
  Relief Planner

  	
   

  	
  1

  	
   

  
	
  Senior Relief
  Planner

  	
   

  	
  4

  	
   

  
	
  Regional
  Director

  	
   

  	
  4

  	
   

  
	
  Director

  	
   

  	
  8

  	
   

  
	
  Vice President

  	
   

  	
  8

  	
   

  
	
  Senior Vice
  President

  	
   

  	
  12

  	
   

  
	
  CEO

  	
   

  	
  12

  	
   

  

 

Exhibit 6-4.  NANPA Escalation

 

16

 

Customer
Disagreements

 

NANPA
makes assignment decisions using industry guidelines and regulatory directives.
On occasion, an applicant will disagree with NANPA’s decisions or procedures
and may wish to escalate the issue. Requests for internal escalation should be
honored immediately, and the complainant should be given contact information
for the individual he or she needs to speak to. For NANPA assignment decisions,
the highest level of internal escalation is the NANPA Director.

 

Complainants
should also be provided with information concerning external ways to escalate
disputes.  These include, in order of increasing
gravity:

 

1.               Filing a complaint form, which is found on the
NANPA Web site at www.nanpa.com—Copies
of the complaint are forwarded to the NANPA Director, and to the NANPA
Oversight Working Group (NOWG) for monitoring and reporting to the North American
Numbering Council (NANC).

 

2.               Seeking dispute resolution from the NANC—This
mechanism has been designed to allow applicants to dispute NANPA assignment
decisions, but there is no reason why it could not be used for other purposes
of significant importance. Complainants should file their complaints with the
NANC Chair.  Contact information is on
the NANC Web site at www.nanc-chair.org.

 

3.               Seeking regulatory relief—Complainants
are always free to take their complaints to the FCC or the appropriate state public
utility commission.  Contact information
for the FCC Common Carrier Bureau is on the FCC Web site at www.fcc.gov.  Contact information for various state
commissions can be found through the National Association of Regulatory Utility
Commissioners Web site at www.naruc.org.

 

17

 

The
following table is a NANPA Escalation Contact List.

 

NANPA ESCALATION CONTACT LIST

 

	
  ST

  	
   

  	
  STATE NAME

  	
   

  	
  NPA

  	
   

  	
  NANPA CODE

  ADMINISTRATOR

  	
   

  	
  TELEPHONE

  NUMBER

  	
   

  	
  NANPA

  REGION

  
	
  AL

  	
   

  	
  Alabama

  	
   

  	
  205, 256, 334

  	
   

  	
  Genevieve
  Paulino

  	
   

  	
  925-363-8741

  	
   

  	
  Central

  
	
  AK

  	
   

  	
  Alaska

  	
   

  	
  907

  	
   

  	
  Heidi Wayman

  	
   

  	
  925-363-8758

  	
   

  	
  Western

  
	
  AR

  	
   

  	
  Arkansas

  	
   

  	
  501, 870

  	
   

  	
  Nancy Cowles

  	
   

  	
  925-363-8772

  	
   

  	
  Central

  
	
  AZ

  	
   

  	
  Arizona

  	
   

  	
  480, 520, 602,
  623

  	
   

  	
  Heidi Wayman

  	
   

  	
  925-363-8758

  	
   

  	
  Western

  
	
  CA

  	
   

  	
  California—North

  	
   

  	
  209, 310, 341,
  408, 415, 510, 530, 559, 628, 650, 661, 707, 764, 805, 831, 916, 925

  	
   

  	
  Krissy Pimentel

  	
   

  	
  925-363-8736

  	
   

  	
  Western

  
	
  CA

  	
   

  	
  California—South

  	
   

  	
  213, 323, 562,
  619, 626, 714, 760, 818, 858, 909, 949, 951

  	
   

  	
  Alicia Janowski

  	
   

  	
  925-363-8738

  	
   

  	
  Western

  
	
  CO

  	
   

  	
  Colorado

  	
   

  	
  303, 719, 720,
  970

  	
   

  	
  Heidi Wayman

  	
   

  	
  925-363-8758

  	
   

  	
  Western

  
	
  CT

  	
   

  	
  Connecticut

  	
   

  	
  203, 475, 860,
  959

  	
   

  	
  Joycelyn Rano

  	
   

  	
  925-363-8708

  	
   

  	
  Eastern

  
	
  DC

  	
   

  	
  District of
  Columbia

  	
   

  	
  202

  	
   

  	
  Terah Adger

  	
   

  	
  925-363-8705

  	
   

  	
  Eastern

  
	
  DE

  	
   

  	
  Delaware

  	
   

  	
  302

  	
   

  	
  Mary Ogilvie

  	
   

  	
  925-363-8711

  	
   

  	
  Eastern

  
	
  FL

  	
   

  	
  Florida

  	
   

  	
  305, 321, 407,
  561, 727, 786, 813, 850, 863, 904, 941, 954

  	
   

  	
  Terah Adger

  	
   

  	
  925-363-8705

  	
   

  	
  Eastern

  
	
  GA

  	
   

  	
  Georgia

  	
   

  	
  229, 404, 478,
  678, 706, 770, 912

  	
   

  	
  Terah Adger

  	
   

  	
  925-363-8705

  	
   

  	
  Eastern

  
	
  GU

  	
   

  	
  Guam

  	
   

  	
  671

  	
   

  	
  Heidi Wayman

  	
   

  	
  925-363-8758

  	
   

  	
  Western

  
	
  HI

  	
   

  	
  Hawaii

  	
   

  	
  808

  	
   

  	
  Heidi Wayman

  	
   

  	
  925-363-8758

  	
   

  	
  Western

  
	
  ID

  	
   

  	
  Idaho

  	
   

  	
  208

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  IL

  	
   

  	
  Illinois

  	
   

  	
  217, 309, 312,
  618, 630, 708, 773, 815, 847

  	
   

  	
  Sandra Poortinga

  	
   

  	
  925-363-8776

  	
   

  	
  Central

  
	
  IN

  	
   

  	
  Indiana

  	
   

  	
  219, 317, 765,
  812

  	
   

  	
  Genevieve Paulino

  	
   

  	
  925-363-8776

  	
   

  	
  Central

  
	
  IA

  	
   

  	
  Iowa

  	
   

  	
  319, 515, 712

  	
   

  	
  Genevieve
  Paulino

  	
   

  	
  925-363-8741

  	
   

  	
  Western

  
	
  KS

  	
   

  	
  Kansas

  	
   

  	
  316, 785, 913

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  KY

  	
   

  	
  Kentucky

  	
   

  	
  270, 502, 606,
  859

  	
   

  	
  Dora Wirth

  	
   

  	
  925-363-8745

  	
   

  	
  Central

  
	
  LA

  	
   

  	
  Louisiana

  	
   

  	
  225, 318, 337,
  504

  	
   

  	
  Genevieve
  Paulino

  	
   

  	
  925-363-8741

  	
   

  	
  Central

  
	
  MA

  	
   

  	
  Massachusetts

  	
   

  	
  413, 508, 617,
  781, 978

  	
   

  	
  Bea Klemmensen

  	
   

  	
  925-363-8703

  	
   

  	
  Eastern

  
	
  ME

  	
   

  	
  Maine

  	
   

  	
  207

  	
   

  	
  Bea Klemmensen

  	
   

  	
  925-363-8703

  	
   

  	
  Eastern

  
	
  MD

  	
   

  	
  Maryland

  	
   

  	
  240, 301, 410,
  443

  	
   

  	
  Bea Klemmensen

  	
   

  	
  925-363-8703

  	
   

  	
  Eastern

  
	
  MI

  	
   

  	
  Michigan

  	
   

  	
  231, 248, 278,
  313, 517, 586, 616, 679, 734, 810, 906, 947, 989

  	
   

  	
  Sandra Poortinga

  	
   

  	
  925-363-8776

  	
   

  	
  Central

  
	
  MN

  	
   

  	
  Minnesota

  	
   

  	
  218, 320, 507,
  612, 651, 952

  	
   

  	
  Genevieve
  Paulino

  	
   

  	
  925-363-8741

  	
   

  	
  Central

  
	
  MO

  	
   

  	
  Missouri

  	
   

  	
  314, 417, 573,
  636, 660, 816

  	
   

  	
  Nancy Cowles

  	
   

  	
  925-363-8772

  	
   

  	
  Central

  
	
  MS

  	
   

  	
  Mississippi

  	
   

  	
  228, 601, 662

  	
   

  	
  Genevieve
  Paulino

  	
   

  	
  925-363-8741

  	
   

  	
  Central

  
	
  MT

  	
   

  	
  Montana

  	
   

  	
  406

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  NE

  	
   

  	
  Nebraska

  	
   

  	
  308, 402

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  NV

  	
   

  	
  Nevada

  	
   

  	
  702, 775

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  NH

  	
   

  	
  New Hampshire

  	
   

  	
  603

  	
   

  	
  Bea Klemmensen

  	
   

  	
  925-363-8703

  	
   

  	
  Eastern

  

 

18

 

	
  ST

  	
   

  	
  STATE NAME

  	
   

  	
  NPA

  	
   

  	
  NANPA CODE

  ADMINISTRATOR

  	
   

  	
  TELEPHONE

  NUMBER

  	
   

  	
  NANPA

  REGION

  
	
  NJ

  	
   

  	
  New Jersey

  	
   

  	
  201, 609, 732, 856,
  908, 973

  	
   

  	
  Bea Klemmensen

  	
   

  	
  925-363-8703

  	
   

  	
  Eastern

  
	
  NM

  	
   

  	
  New Mexico

  	
   

  	
  505

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  NY

  	
   

  	
  New York

  	
   

  	
  212, 315, 347,
  516, 518, 607, 631, 646, 716, 718, 914, 917

  	
   

  	
  Joycelyn Rano

  	
   

  	
  925-363-8708

  	
   

  	
  Eastern

  
	
  NC

  	
   

  	
  North Carolina

  	
   

  	
  252, 336, 704,
  828, 910, 919, 980

  	
   

  	
  Mary Ogilvie

  	
   

  	
  925-363-8711

  	
   

  	
  Eastern

  
	
  ND

  	
   

  	
  North Dakota

  	
   

  	
  701

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  NN

  	
   

  	
  No. Mariana
  Islands (CNMI)

  	
   

  	
  670

  	
   

  	
  Heidi Wayman

  	
   

  	
  925-363-8758

  	
   

  	
  Western

  
	
  OH

  	
   

  	
  Ohio

  	
   

  	
  216, 330, 419,
  440, 513, 614, 740, 937

  	
   

  	
  Dora Wirth

  	
   

  	
  925-363-8745

  	
   

  	
  Central

  
	
  OK

  	
   

  	
  Oklahoma

  	
   

  	
  405, 580, 918

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  OR

  	
   

  	
  Oregon

  	
   

  	
  503, 541, 971

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  PA

  	
   

  	
  Pennsylvania

  	
   

  	
  215, 267, 412,
  484, 570, 610, 717, 724, 814

  	
   

  	
  Joycelyn Rano

  	
   

  	
  925-363-8708

  	
   

  	
  Eastern

  
	
  PR

  	
   

  	
  Puerto Rico

  	
   

  	
  787

  	
   

  	
  Bea Klemmensen

  	
   

  	
  925-363-8703

  	
   

  	
  Eastern

  
	
  RI

  	
   

  	
  Rhode Island

  	
   

  	
  401

  	
   

  	
  Joycelyn Rano

  	
   

  	
  925-363-8708

  	
   

  	
  Eastern

  
	
  SC

  	
   

  	
  South Carolina

  	
   

  	
  803, 843, 864

  	
   

  	
  Mary Ogilvie

  	
   

  	
  925-363-8711

  	
   

  	
  Eastern

  
	
  SD

  	
   

  	
  South Dakota

  	
   

  	
  605

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  TN

  	
   

  	
  Tennessee

  	
   

  	
  423, 615, 865,
  901, 931

  	
   

  	
  Dora Wirth

  	
   

  	
  925-363-8745

  	
   

  	
  Central

  
	
  TX

  	
   

  	
  Texas

  	
   

  	
  210, 214, 254,
  281, 361, 409, 469, 512, 682, 713, 806, 817, 830, 832, 903, 915, 936, 940,
  956, 972, 979

  	
   

  	
  Nancy Cowles

  	
   

  	
  925-363-8772

  	
   

  	
  Central

  
	
  UT

  	
   

  	
  Utah

  	
   

  	
  435, 801

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  
	
  VA

  	
   

  	
  Virginia

  	
   

  	
  540, 571, 703,
  757, 804

  	
   

  	
  Mary Ogilvie

  	
   

  	
  925-363-8711

  	
   

  	
  Eastern

  
	
  VI

  	
   

  	
  U.S. Virgin
  Islands

  	
   

  	
  340

  	
   

  	
  Terah Adger

  	
   

  	
  925-363-8705

  	
   

  	
  Eastern

  
	
  VT

  	
   

  	
  Vermont

  	
   

  	
  802

  	
   

  	
  Bea Klemmensen

  	
   

  	
  925-363-8703

  	
   

  	
  Eastern

  
	
  WA

  	
   

  	
  Washington

  	
   

  	
  206, 253, 360, 425,
  509, 564

  	
   

  	
  Heidi Wayman

  	
   

  	
  925-363-8758

  	
   

  	
  Western

  
	
  WI

  	
   

  	
  Wisconsin

  	
   

  	
  262, 414, 608,
  715, 920

  	
   

  	
  Dora Wirth

  	
   

  	
  925-363-8776

  	
   

  	
  Central

  
	
  WV

  	
   

  	
  West Virginia

  	
   

  	
  304

  	
   

  	
  Mary Ogilvie

  	
   

  	
  925-363-8711

  	
   

  	
  Eastern

  
	
  WY

  	
   

  	
  Wyoming

  	
   

  	
  307

  	
   

  	
  Jan Connally

  	
   

  	
  925-363-8764

  	
   

  	
  Western

  

 

19

 

Revised NeuStar Cost and
Fees Table Within Cost Volume Cover Letter

 

Revised NeuStar Cost and Fees

 

	
  Year

  	
   

  	
  Cost

  	
   

  	
  Fee

  	
   

  
	
  Basic
  Requirement

  	
   

  	
  $

  	
  3,462,753.42

  	
   

  	
  $

  	
  208,965.16

  	
   

  
	
  Option Year 1

  	
   

  	
  $

  	
  2,943,829.19

  	
   

  	
  $

  	
  129,528.48

  	
   

  
	
  Option Year 2

  	
   

  	
  $

  	
  3,035,643.19

  	
   

  	
  $

  	
  133,568.30

  	
   

  
	
  Option Year 3

  	
   

  	
  $

  	
  3,214,618.87

  	
   

  	
  $

  	
  141,443.23

  	
   

  
	
  Option Year 4

  	
   

  	
  $

  	
  3,353,774.91

  	
   

  	
  $

  	
  147,566.10

  	
   

  
	
  TOTAL
  COST AND FEES: $16,771,690.86

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

Revised
Cost Volume Section 2.2, Assumptions

 

2.2          Assumptions

 

2.2.1       Labor
Hours

 

CLIN 0001

 

System
Development Staffing

 

NeuStar,
by virtue of its experience in developing and deploying telecommunications
software products, e.g., NPAC, State Pooling, etc., in maintaining those
systems, and by proposing the inclusion of certain NeuStar proprietary software
modules as building blocks, estimates that the following system development
team is required to perform the contract:

 

The
system development team is organized under the Program Manager, Pooling
Administration System, who has extensive experience in successfully leading
software development teams that must perform within time constraints and under
fixed budgets. The Program Manager is assigned full time responsibility for
this contract and is responsible for the software development and system
integration for delivering the National System to the Commission. He reports to
the Director of Number Pooling Services.

 

To
develop the software, NeuStar estimates, through the use of its internally
developed and tested resource metrics, that up to three highly qualified
systems engineers will be required to develop, test, and implement the
specified system. Our staffing calls for the phasing in of up to three
full-time System Engineers in the 2nd quarter of CLIN 0001 who begin
to phase out during the 3rd quarter of CLIN 0001. These systems
engineers are led by a Key, Senior Systems Engineer, with substantial
experience in developing similar software applications, who will be assigned,
full time, on Day 1 of the contract.

 

The
dedication of a Senior Systems Architect, assigned to the contract full-time on
Day 1, through the 2nd quarter of CLIN 0001, and phasing out in the
first week of the 3rd quarter of CLIN 0001, will ensure compliance
with all performance and design specifications. The Senior Systems Architect
will report directly to the Program Manager, Pooling

 

 

Administration
System, and is a peer to the Senior Systems Engineer. This close relationship
between the program manager, the architect and the developers is key to the
successful and timely deployment of the National System.

 

A
Database Architect will be assigned to the contract in CLIN 0001, at a level of
80 hours in the 1st quarter, 480 hours in the 2nd
quarter, and 40 hours in the 3rd quarter. The Database Architect
will assist in the design and interface of the database system within the
National Pooling Administration System.

 

The
software quality assurance function is critical to a timely delivery of a
compliant system. Accordingly, NeuStar has dedicated a Software Quality
Assurance Manager and two Software Quality Assurance Analysts to the project.
These quality assurance professionals will develop the quality assurance plan,
the systems test plan, and all other directives to the development team to
ensure compliance with the Commission’s requirements. The Software QA Manager
will be assigned full-time on month seven of the contract for three months. The
two Software QA Analysts will be assigned full-time for five weeks in the 3rd
quarter of CLIN 0001. Quality assurance testing begins at the software module
level and continues through total system test and implementation.

 

Assisting
the software quality assurance organization in CDRL development and submission
and in support of the Program Manager and systems engineers, NeuStar proposes a
full-time Technical Writer to be assigned to the contract on Day 1, to be
phased out during the 2nd quarter of CLIN 0001.. Beyond the
collection of data and CDRL preparation, the Technical Writer will be drafting
internal project directives, design documents, and reports for the use of
project team members and the system Program Manager.

 

Operations
Staffing

 

In
order to be compliant with the Commission’s requirement to be ready for
implementation of the National Pooling Administration Program immediately upon
the Commission’s acceptance of the National System, NeuStar is proposing a team
of operational professionals. This team will facilitate the migration and
transition of the current state pooling contracts, hire and train necessary
pooling administration and implementation

 

 

personnel
and transition Key Personnel from NeuStar’s own twelve (12) state pooling trial
contracts.

 

The
contract’s Program Manager, under the title of Director, Number Pooling
Services, will be dedicated, full time, to the program immediately upon
contract award. He will manage all aspects of the contract, including the
timely and compliant delivery of the National PA System and the ramping up of
the operational staff for full operational capability upon system acceptance.
Thereafter, he will manage the ongoing implementation and operation of the
National PA System.

 

.
The Regulatory/Compliance Manager, who will, among other start-up duties,
assume the responsibilities of contract administration during this highly
critical phase of the program, will be assigned full time to the program upon
contract award.

 

The
Quality Assurance Manager, who will evaluate NeuStar’s conformance to the
standards mandated by regulatory agencies and compliance with industry guidelines,
will be assigned full time at the commencement of CLIN 0002.

 

The
Attorney/Regional Director, to whom the Regulatory/Compliance Manager reports,
will devote 25% of her time to the program from its inception. The attorney’s
role will include the resolution of legal issues related to start-up of the
National System, transition issues with the state contracts, and contract
administration. The Attorney/Regional Director will also assist the Director of
Number Pooling Services in the effective and efficient management of the
program. The Attorney/Regional Director will be assigned 100% to the program on
month nine of the contract.

 

The
Regional Director, Pooling Administration Service Center (PASC), will devote
50% of her time to the contract upon award. She will plan the phased staffing
of the contract with qualified, trained professionals. In this regard, she will
develop methods and procedures and training programs and will arrange for the
timely readiness of the Concord, CA facility. It is the responsibility of the
PASC Director to ensure that upon system acceptance by the Commission, the
Concord facility is appropriately staffed, trained, and ready to go. This staff

 

 

position
will grow to 75% dedication on month three and to 100% at month seven of the
contract.

 

The
Database Administrator will come on board 160 hours in the 1st
quarter, 360 hours in the 2nd quarter, and full-time in the 3rd
quarter of the contract; thereafter, upon system acceptance, the Database
Administrator will be dedicated full-time for the duration of the contract.
This individual will begin familiarization of the system hardware and purchased
software for the trouble-free operation of the Oracle database. The system and
database redundancy designed into NeuStar’s system requires the Database
Administrator to be conversant with all aspects of seamless remote facility
operation

 

Two
additional professionals will be added to the operations staff.. They are, the
Manager of Technical Operations, system “owner” for the contract duration, and
the Industry Interface Representative. The Manager of Technical Operations will
be assigned full-time on Day 1 of the contract and will continue in a full-time
capacity through the duration of the contract. The Industry Interface
Representative will be assigned full-time to the contract in month five, for
the duration of the contract. Both of these staff members will become familiar
with the contract requirements, the system configuration and the capabilities
of the system, so that their respective maintenance and interface roles can be
effectively and efficiently performed immediately upon system acceptance by the
Commission.

 

On
the sixth month of the contract, three (3) Pooling Administrators,
including one (1) Senior Pooling Administrator, will be assigned 50% to
the contract. For the 3rd quarter, these positions will grow to 75%
time, and they will become 100% time on the program at the commencement of CLIN
0002. All pooling administrators will remain full-time for the duration of the
contract, with additional pooling administrators being asigned as the volume of
work warrants..

 

A
Network Engineer, who maintains all network hardware, installs and maintains
network software, and designs the LAN/WAN, will be assigned 40 hours in the 1st
quarter, 120 hours in the 2nd quarter, and 320 hours in the 3rd
quarter during CLIN 0001 to get familiar with the

 

 

system
and its requirements. The Network Engineer will become full-time upon the
commencement of CLIN 0002, and will remain full-time for the duration of the
contract.

 

A
Data Analyst and a Customer Service Representative (synonymous with Help Desk
Operator) will be assigned to the contract full-time in month 6, and will
remain full-time for the duration of the contract. The Data Analyst will
collect and analyze utilization data and prepare necessary reports. The
Customer Service Representative responds to internal and external requests for
technical assistance, confirms the cause of the problem, and resolves the
issues.

 

One
Administrative Assistant will be assigned to the contract for 160 hours during
the 3rd quarter of the contract, and will become full-time in CLIN
0002 for the duration of the contract. The Administrative Assistant will
provide direct support to the Pooling Administration Service Center.

 

The
Pooling Implementation Group, including the Regional Director, Pooling
Implementation Manager, and three (3) Regional Pooling Implementation
Managers, will join the program team during the eighth month of the contract.
Their role will be to ensure a seamless transition of the state contracts to
the National System and to ensure continued pooling assistance in the required
industry meetings.

 

As
of the ninth month of the contract, the entire proposed operations staff will
be on board, trained, and ready for National System implementation and
administration immediately upon Commission’s acceptance of CLIN 0001.

 

CLINS 0002, 0101, 0201, 0301, and 0401

 

Pooling
Administration Staffing

 

Our
experience in pooling administration allows us to provide a very realistic
estimate of staffing requirements for the pooling administration services
center. We have used a comprehensive empirical approach based on experience to
determine staffing requirements. We used the following general assumptions:

 

 

•                  The
proposed NeuStar rollout schedule by region by quarter

 

•                  An
NPA by NPA analysis of implementation dates and thousands block demand
information using the PATsm model

 

•                  Estimates
of the number of thousands block requests handled by each administrator

 

•                  Efficiency
gains from the implementation of the pooling system

 

After
determining the specific rollout schedule, the PATsm model was run
for each NPA in that schedule. The PATsm model provides two major
pieces of information: (1) the aggregate demand for thousands blocks by
the service providers in the pool for that NPA and (2) the “quiet period”
after implementation of pooling prior to the pool requiring replenishment with
CO codes. The data was compiled into a database that provides the total
thousands-blocks forecasted for each quarter of the contract period. See Exhibit 2.2-1 for a graphical representation of the monthly forecasted
thousands-block demand. Note that the maximum number of thousands-blocks is
approximately 3,500 per month after two years.

 

[Exhibit 2-2.1.
The NeuStar Pooling Assessment Tool is invaluable in providing the aggregate
demand for thousands block by the SPs in the NPA Pool. Graphic omitted: NeuStar
Thousands Block Demand Estimates.]

 

After
the demand is estimated for each quarter, our pooling administration group
provided an estimate of the number of thousands blocks that each administrator
can reasonably manage. We estimate that each pooling administrator can process
up to 250 requests for thousands blocks requiring manual intervention per month
with the assumption that other thousands-block requests requiring manual
intervention, such as “disconnects” and “transfers,” do not represent more than
10% of the total thousands block requests requiring manual intervention (i.e.,
275 thousands-block requests per PA per month requiring manual intervention)

 

The
next step in the process is to determine what percentage of the actual
thousands block requests can be automatically processed by the system.
Currently, approximately 20% of the thousands block requests are growth blocks,
which may be processed in a mechanized

 

 

manner,
ostensibly without human intervention. The remaining 80% require some sort of
human intervention. As pooling becomes more established, we expect more
requests to be growth requests, and thus be more mechanized. We have increased
the efficiency gained by the system each year following implementation. With
this data, we were able to estimate the number of pooling administrators
necessary to meet the requirements of the service providers. The following
chart shows the results of these estimates.

 

	
   

  	
   

  	
  Total

  NPAs

  	
   

  	
  Existing

  State

  Trial

  	
   

  	
  New

  State

  Trials

  	
   

  	
  Rollout

  	
   

  	
  TBs

  	
   

  	
  Eff %

  	
   

  	
  Effective

  TBs

  	
   

  	
  TBs per

  PA

  	
   

  	
  PA

  Estimate

  	
   

  	
  PA Adds

  	
   

  
	
  4Q2000

  	
   

  	
  18

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1Q2001

  	
   

  	
  28

  	
   

  	
  10

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  450

  	
   

  	
  100

  	
  %

  	
  450

  	
   

  	
  250

  	
   

  	
  2

  	
   

  	
   

  	
   

  
	
  2Q2001

  	
   

  	
  42

  	
   

  	
  5

  	
   

  	
  9

  	
   

  	
   

  	
   

  	
  744

  	
   

  	
  100

  	
  %

  	
  744

  	
   

  	
  250

  	
   

  	
  3

  	
   

  	
   

  	
   

  
	
  3Q2001

  	
   

  	
  55

  	
   

  	
  0

  	
   

  	
  13

  	
   

  	
   

  	
   

  	
  956

  	
   

  	
  100

  	
  %

  	
  956

  	
   

  	
  250

  	
   

  	
  4

  	
   

  	
  1

  	
   

  
	
  4Q2001

  	
   

  	
  67

  	
   

  	
  0

  	
   

  	
  12

  	
   

  	
   

  	
   

  	
  1114

  	
   

  	
  100

  	
  %

  	
  1,114

  	
   

  	
  250

  	
   

  	
  4

  	
   

  	
   

  	
   

  
	
  1Q2002

  	
   

  	
  90

  	
   

  	
  0

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  1417

  	
   

  	
  75

  	
  %

  	
  1,063

  	
   

  	
  250

  	
   

  	
  5

  	
   

  	
  1

  	
   

  
	
  2Q2002

  	
   

  	
  110

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  20

  	
   

  	
  1799

  	
   

  	
  75

  	
  %

  	
  1,349

  	
   

  	
  250

  	
   

  	
  5

  	
   

  	
   

  	
   

  
	
  3Q2002

  	
   

  	
  128

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  18

  	
   

  	
  2144

  	
   

  	
  75

  	
  %

  	
  1,608

  	
   

  	
  250

  	
   

  	
  5

  	
   

  	
   

  	
   

  
	
  4Q2002

  	
   

  	
  145

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  17

  	
   

  	
  2439

  	
   

  	
  50

  	
  %

  	
  1,220

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
  1

  	
   

  
	
  1Q2003

  	
   

  	
  158

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  13

  	
   

  	
  2764

  	
   

  	
  50

  	
  %

  	
  1,382

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  2Q2003

  	
   

  	
  165

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  7

  	
   

  	
  2981

  	
   

  	
  50

  	
  %

  	
  1,491

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  3Q2003

  	
   

  	
  171

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  3125

  	
   

  	
  50

  	
  %

  	
  1,563

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  4Q2003

  	
   

  	
  175

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  4

  	
   

  	
  3226

  	
   

  	
  50

  	
  %

  	
  1,613

  	
   

  	
  250

  	
   

  	
  6

  	
   

  	
   

  	
   

  
	
  1Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  3279

  	
   

  	
  50

  	
  %

  	
  1,640

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
  1

  	
   

  
	
  2Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3284

  	
   

  	
  50

  	
  %

  	
  1,642

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  3Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  4Q2004

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  1Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  2Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  3Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  4Q2005

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  
	
  1Q2006

  	
   

  	
  176

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3287

  	
   

  	
  50

  	
  %

  	
  1,644

  	
   

  	
  250

  	
   

  	
  7

  	
   

  	
   

  	
   

  

 

Within
this group, at full staff, we will have seven pooling administrators. Two of
these will eventually become senior pooling administrators, supervising two or
three administrators each. This entire group will be overseen by the Regional
Director, Pooling Administration Service Center.

 

 

Pooling
Implementation Group

 

From
prior experience gained in managing pooling implementation meetings, the
required attendance at NANPA relief planning meetings, and other regulatory or
industry meetings, it is our determination that three regional implementation
managers are necessary to fulfill the coverage across the country. This is due
to the predicted workload and the geographic dispersion of the state NPAs. We
intend to have each pooling implementation manager cover a specific geographic
territory (East, Central and West). This group will be managed by the Regional
Director – Pooling Implementation.

 

Our
estimates are based upon the predicted number of pooling implementation
meetings, NANPA relief planning meetings, and NANPA jeopardy meetings.

 

•                  Based
on the Commission’s requirements, we predict that there will be approximately
21 implementation meetings per quarter. Each implementation meeting will
require approximately 48 hours for preparation time, meeting and travel, and
follow-up tasks for the Regional Implementation Managers. It is also estimated
that the Regional Director will have to travel to attend approximately only
one-third of these meetings, (7) per quarter, but will provide managerial
and technical support for all.

 

•                  Based
on NANPA published information, we estimate 12 NANPA relief planning meetings
per year  that we must attend. These
meetings involve approximately 28 hours, including preparation time, travel and
meeting attendance, and follow-up tasks for the Regional Implementation
Managers.

 

•                  We
estimate approximately 12 NANPA jeopardy meetings for the first year.

 

•                  We
estimate approximately 30 hours per quarter for each Regional Implementation
Manager for common administrative tasks, as well as some management and administrative
tasks for the Regional Director.

 

•                  Finally,
we estimate that the Regional Director will be required to attend approximately
one meeting with regulatory personnel per month and one meeting with industry
forums per quarter.

 

 

External
Relations Group

 

Our
External Relations Group provides many functions: legal, regulatory, and
compliance issues. This group is comprised of an Attorney/Regional Director and
a Regulatory/Compliance Manager. These two people are necessary staff to
perform the Commission’s requirements throughout the duration of the contract.

 

The
Attorney/Regional Director for External Relations is responsible for performing
or overseeing all legal activities of the pooling group, and supervising all
regulatory, compliance and media relations activities. She will review all
regulatory directives, respond to them as appropriate, perform any necessary
legal research, work with staff to prepare any testimony and filings that are
needed in all proceedings involving pooling before state and federal regulatory
agencies and in the courts, and interact with regulators. Additionally, she
will supervise and be ultimately responsible for the activities of the
Regulatory/Compliance Manager, and will interface with NeuStar’s corporate
media relations personnel related to the contract.

 

The
Regulatory/Compliance Manager will track proceedings related to thousands-block
pooling at the state and federal levels, and will perform the necessary first
review of any material regulatory Orders. She will notify all the other staff
members within the group that need to be involved, analyze how the pooling
activities may be affected, and be responsible for generating adequate internal
resources to address the issue. She will also work closely with the Regional
Director for External Relations to draft and submit filings in state and
federal dockets. She will represent NeuStar pooling group at all levels,
including regulatory and industry meetings, interfacing with both regulators
and service providers. Additionally, she will be responsible for coordinating
the training courses we will provide for regulators. Finally she will assist
the Director of Number Pooling Services with contract administration
activities.

 

Senior
Data Analyst

 

The
data requirements of the contract require for the provision and production of
data reports and analysis. Specifically, this person will be responsible for
managing the Number

 

 

Resource
Utilization and Forecast (NRUF) reports and data. The historical experience in
this function shows that we need to dedicate one person to this process.

 

Customer
Service Representative (Help Desk)

 

We
have determined that a Customer Service Representative will be responsible for
general customer service and Help Desk related items: general troubleshooting,
handling questions on user login/ passwords, general client assistance, logging
trouble tickets, managing the exploder list, and managing the customer
satisfaction efforts.

 

Quality
Assurance Manager

 

The
Quality Assurance Manager will provide quality assurance of pooling
administration services. This position will be responsible for training,
methods and procedures, working with and providing information for auditors,
providing client feedback, providing performance metrics, including Continuous Quality
Improvement (CQI), developing reports as needed, specifically the annual
report, and providing internal training.

 

Industry
Interface Representative

 

The
Industry Interface Representative will manage the industry forum process and is
an absolute necessity. The role played by the National PA is key in the
industry forum process. Guidelines are developed in these industry forums that
need to have direct input from the day-to-day operations of the administrator.
This person will participate in all industry forums as necessary, e.g., INC,
CIGRR, etc.

 

Administrative
Assistant

 

The
Administrative Assistant will perform day-to-day administrative functions. Some
of those duties include answering phones, filing, typing, and report
preparation. We have designated such a person for our Concord, CA office, who
will also provide back-up assistance to the Help Desk operation.

 

 

Technical
Operations Staff

 

To
maintain the Pooling Administration System and web site delivered under CLIN
0001, NeuStar has assigned a dedicated technical staff to the contract to
ensure system availability and integrity as specified in the solicitation. This
staff includes a Technical Operations Manager, a Database Administrator, and a
Network Engineer. Actual salaries are included in the cost estimate for the
identified Technical Operations Manager and the Database Administrator. A
competitive salary for the network engineer, based upon a blended rate for this
salary level, is included for the network engineer to be phased in at the third
month of the project, during CLIN 0001 performance.

 

2.2.2       System
Hardware

 

To
achieve the best solution for the National System, NeuStar leveraged its past
experience in developing client/server applications with online transaction and
distribution of information capabilities. Taking the System Requirements into
consideration, NeuStar evaluated several options, as discussed below, and has
carefully selected the most logical, cost-effective architecture design to
fully meet the FCC’s PA System Requirements—while offering maximum flexibility
and scalability in the future.

 

For
hardware, NeuStar considered both a continuously-available Stratus Computer
Systems-based hardware architecture and an alternative architecture consisting
of a combination Hewlett Packard (HP) Unix-based 9000 Series N-Class server
and IBM Netfinity 4500 Pentium-Class servers that will provide
high-availability.

 

NeuStar
is highly experienced with the Stratus Computer Systems platform, and we think
it would be a suitable platform for building a continuous availability System.
However, the National System RFP states, “The PA System must exceed 99.9% of
scheduled up time, must be down for less than 9 hours per year for unscheduled
maintenance, and must be down less than 24 hours per year for scheduled maintenance”.
These requirements, while stringent, do not dictate a continuously available
system but rather describe a high availability system.

 

 

Systems
able to tolerate a certain amount of downtime are able to enjoy significant
cost savings over those that cannot. The cost curve when moving from high
availability toward continuous availability shows a steep incline.
Additionally, high availability configurations are becoming better and better
over time. Hardware and software vendors have been made aware of the
desirability of these configurations. Hence, it is not cost-effective to build
a continuously available system when a high-availability system will meet
requirements. Therefore, NeuStar has engineered a PA System that provides the required
high-availability, reliability, performance, and capacity needed at a reasonable
cost.

 

NeuStar’s
National System Production Environment provides a fully redundant System,
offering both a primary site, located in Sterling, Virginia, as well as a fully
functional backup site in Chicago, Illinois. This architecture will allow
NeuStar to satisfy the availability requirements outlined in the RFP, given the
ability to switchover during any prolonged Primary site outage, and run the
System indefinitely, and in a fully functional manner, from the backup site in
Chicago. This switchover is made possible by the fact that a complete and
up-to-date database will be kept at the backup site. This will be made possible
using advanced database replication capability. Since the backup site facility
is shared between Development, Testing and Production backup, any development
and/or testing taking place at the backup site would cease until the Primary
site is made operational again.

 

NeuStar’s
hardware configuration provides ample capability to meet the needs of NeuStar’s
developers. The hardware, listed below, is capable of supporting all of the
selected software development tools to be used in building the National System.
The Production Backup System will also be used as the Development Environment
hardware as well as the Test Environment hardware, ensuring that full use is
made of the equipment. The components of each System include:

 

•                  One
Cisco 3640 series router

 

•                  One
high-performance Hewlett Packard 9000 Unix-based N-Class Enterprise Server

 

•                  One
RAID controller for the database’s disk access

 

•                  One
12 GB DAT tape drive for performing system backups

 

 

•                  Five
IBM Netfinity 4500 Pentium-Class Servers (two application servers, two web
servers and one System Firewall server)

 

The
basis of estimate for the system hardware is actual quotes. Since the
contemplated contract is a cost reimbursement type, GSA pricing was obtained. A
comparison of the GSA prices to commercial quotes for the same hardware was
made, and the lower price quote was included in the cost estimate. GSA pricing
is, by definition, considered to be fair and reasonable. For commercial items
for which there is no comparable GSA price, the published price list price, or
a discount therefore, is considered to be fair and reasonable.

 

2.2.3       System
Software

 

The
software components of NeuStar’s National Production System include: the
operating systems, DB Management System, the Application and Web Servers,  and Knowledge Based Software.

 

The
HP 9000 N-Class Server comes bundled with the HP-UX version 11.20, Hewlett
Packard’s own Unix-based operating system. HP-UX supports multi-threading and
is well-matched with the chosen database (Oracle).

 

For
the Pentium-Class servers, although Windows NT or another Unix-based
operating system could be used, NeuStar has chosen Red Hat Linux for a number
of reasons. Foremost among them is the fact that IBM recommends Linux for use
in building high availability systems on Netfinity Servers. In fact, IBM has
recently published several papers, available through IBM Redbooks, on the
virtues of building high availability clusters with Linux on IBM Netfinity
Servers.

 

The
database will be a critical component of the Pooling Administration System’s
success: it must be available at least 99.9% of the time throughout the year
and must operate in a failsafe manner, providing a switchover capability. In
order to provide a switchover capability, there must be a second database that
remotely mirrors the primary database so that the system does not become
unavailable should the primary database server experience an outage. The chosen
database must support advanced replication in order to eliminate the

 

 

Single-Point-Of-Failure
that would exist in a system with only one database server. In light of these
requirements, NeuStar has selected the use of Oracle8i as the database
management system.

 

The
Oracle8i database is highly scalable. High scalability is primarily achieved
through the use of connection pooling and multiplexing, which allows the
database to support a large number of concurrent users, and table partitioning,
which allows the database to be split across multiple disk devices, thus
sharing the load. Oracle8i’s ability to perform online maintenance and
reorganization of the database while the data is being accessed and updated by
users dramatically reduces planned downtime. These online maintenance
capabilities improve data availability, query performance, response time, and
disk space utilization - all important to the 24x7 Enterprise operation, and
thus make it well suited for use in NeuStar’s National System. Additionally,
Oracle8i’s Fast-Start architecture minimizes unplanned downtime, by providing
near instantaneous and predictable recovery from system faults. Oracle8i’s advanced
manageability functionality offers the capacity to support an abundance of
users from centrally managed servers, reducing total cost of ownership, while ensuring
Enterprise-caliber quality of service.

 

The
IBM Netfinity 4500 Pentium-Class Servers will run the National System’s
J2EE-enabled application servers. In particular, these machines will run
WebLogic Server, the software that NeuStar has chosen to provide the
application servers. The System will use a total of four Pentium-Class servers
as application servers, with two being deployed at the main production site and
two being deployed at the backup site. This configuration provides both single
and multi-site hardware redundancy. The two application servers at each site
will be configured into a WebLogic cluster. A WebLogic cluster is a group of
servers that work together to provide a more powerful, more reliable
application platform than a single server.

 

NeuStar
has chosen Apache HTTP Server as the web server software for the National
System. Apache HTTP Server is open-source software and is available at no cost
from the Apache Software

 

 

Applied
Innovation Management’s “HelpDesk Expert for Customer Service” has been
selected as the help desk and knowledge-based software solution for the National
System. “HelpDesk Expert for Customer Service” is a web-based external help
desk system designed specifically for hardware and software product support.
Customers can use the system 24 hours a day to get answers to frequently asked
questions (FAQs); search the knowledge base, application notes, service packs
or support news; submit a service request; or download fixes. They can also
upload error messages or other text to the support desk for faster problem
resolution. Features and benefits of “HelpDesk Expert for Customer Service”
include:

 

•                  Web-based – It works like any other
web page.

 

•                  No learning curve – Anyone who can
use a browser can easily learn to use “HelpDesk Expert for Customer Service.”

 

•                  Searchable Database – Customers can
find out if a problem has been previously submitted by using “HelpDesk Expert
for Customer Service’s” search function

 

•                  Searchable Knowledge Database –
Customers and Staff can use free text queries to search the knowledgebase of
support information

 

•                  Uses Relational Databases (Oracle) to
store all help desk information

 

NeuStar
has selected Checkpoint’s FireWall-1 product. This software delivers a highly
scalable solution that is able to integrate and centrally manage all aspects of
network security. FireWall-1 is based upon Stateful Inspection technology, the
de facto standard for firewall security.

 

The
basis of estimate for the system software is actual quotes. Since the
contemplated contract is a cost reimbursement type, GSA pricing was obtained. A
comparison of the GSA prices to commercial quotes for the same software was
made, and the lower price quote was included in the cost estimate. GSA pricing
is, by definition, considered to be fair and reasonable. For commercial items
for which there is no comparable GSA price, the published price list price, or
a discount therefrom, is considered to be fair and reasonable.

 

 

2.2.4                     Facilities and Furnishings

 

Rent
(CA)—Based on quote from
NeuStar’s current landlord in Concord, CA, for separate, dedicated space for
this contract, NeuStar will negotiate a lease for 2,825 square feet at  $2.50/sq. ft. For space in this building and
in this location, it is considered to be fair and reasonable.

 

Furnishings
(CA)—NeuStar proposes to
purchase the existing office furnishings in the leasehold property above,
including all cubicles, from the out-going tenant. An independent consultant, Business
Outlet, Inc., ascertained the fair market value of the furnishings at a
lump sum price of $4,660.00. NeuStar is attempting to negotiate the purchase of
these items at, or near, that price. Based on a quote from Maryland Relocators,
a used furniture distributor, the market value of the same suite of previously
owned furnishings is $60,330.60. Based on the above comparison, the quoted
price from Business Outlets, Inc. is fair and reasonable.

 

Furnishings
(Other)—It is estimated that
the office furnishings for the virtual employees will be limited to a chair and
a locking file cabinet. Such items will be purchased at market price from
discount office outlets such as Staples, Office Depot, etc.

 

Facilities
(Other)—All facility improvement
and furnishing costs for NeuStar offices in Chicago and Washington, DC are
corporate expenses recovered through its G&A expense rate.

 

2.2.5                     Travel

 

NeuStar
has estimated the travel expenses based upon its experience and knowledge of
the pooling administration requirements to attend certain industry meetings as
well as to make the trips necessary to perform the contract requirements, as
follows:

 

Number
of Trips

 

•                  INC Meetings = 8/year x 5 days = 40
days (includes GS and interim)

 

•                  CIGRR/NRRIC = 3/year x 5 days = 15
days

 

 

•                  NANC Meetings = 10/year x 2 days = 20
days

 

•                  National Operations Team = 6/yr x 1
day = 6 days (Year 1 and Year 2)  — in
Year 3, drop to 2/yr x 1 day = 2 days

 

•                  Jeopardy NPA Meetings = 12/year x 1
day = 12 days (Year 1), for Year 2-5, drop to 6/year x 1 day = 6 days

 

•                  LNP Training – 1/year x 1 day = 1 day

 

•                  Service Provider Training – 7/year x
1 day = 7 days (Year 1), for Year 2-5, 1 day/year = 1day

 

•                  Pooling Implementation Meetings

 

Year 1
- 21/year x 1 day = 21 days – estimated 15 days of meetings

Year 2
- 84/year x 1 day = 84 days – estimated 40 days of meetings

Year 3
- 15/year x 1 day = 15 days – estimated 5 days of meetings

 

•                  Program Director travel (outside of
NANC meetings)

 

Year 1
– 3 days x 12 months = 36 days

Year 2
– 3 days x 12 months = 36 days

Year 3
– 20 days

Year 4
– 10 days

Year 5
– 10 days

 

•                  NPA Relief Meetings

 

Year 1
– 27 meetings

Year 2
– 20 meetings

Year 3
– 15 meetings

Year 4
– 10 meetings

Year 5
– 5 meetings

 

After
identifying the trips required, NeuStar estimated the duration of each trip as
set forth below:

 

Estimated Duration of Trips

 

	
   

  	
   

  	
  Year 1

  	
   

  	
  Year 2

  	
   

  	
  Year 3

  	
   

  	
  Year 4

  	
   

  	
  Year 5

  	
   

  
	
  Days

  	
   

  	
  183

  	
   

  	
  196

  	
   

  	
  128

  	
   

  	
  105

  	
   

  	
  100

  	
   

  
	
  Trips

  	
   

  	
  100

  	
   

  	
  106

  	
   

  	
  57

  	
   

  	
  47

  	
   

  	
  42

  	
   

  

 

Once
the number of trips and travel days were identified, based on NeuStar’s experience
in implementing 12 state pooling contracts, the travel expenses were
calculated, with the assumptions listed below:

 

 

Travel
Expenses:

 

•                  Hotel
Nights

 

•                  15% of the days require 0 night stay

•                  80% of the days require 1 night stay

•                  5% of the days require 2 nights stay

 

•                  Meals
- $50/day x number of days

 

•                  Car - $36/day x number of days

•                  Lodging - $150/day x number of days
(per percentage breakdown above)

•                  Air Fare – $1000/ trip based on
NeuStar’s 2000 actual costs

 

Travel
expenses for ongoing operations are then distributed to the subCLINS concerning
Pooling Implementation meetings and Industry meetings for each year.

 

2.2.6                     Other Direct Costs

 

Telecommunications

 

Based
upon NeuStar’s actual cost experience from January, 2000 through June, 2000 at
its Concord, CA office, as well as its best estimate for telecommunications
costs for virtual employees, NeuStar estimated telecommunications costs of
$185/person as follows:

 

Local/Long
Distance for Concord NANPA - $29K for Jan – Jun 00

 

Local/Long
Distance - $179/Concord staff person

 

Long
Distance - $66.54/Concord staff

 

Estimated
Virtual NPA Relief Planners - $200/staff

 

Local/Long
Distance PA Staff - $185/staff

 

(Calculation:  (6 x $200 + 17 x $179)/23))

 

 

Office
Supplies

 

Based
upon its actual experience on the NANPA order for 2000, in both Concord, CA and
Washington, DC, as listed below, NeuStar estimated its cost of supplies for the
contract at $90.00 per person.

 

•                  Concord
NANPA - $148/staff

 

•                  Concord
NANPA less Fax supplies - $129/staff

 

•                  Washington
DC NANPA staff - $53/staff

 

•                  Supplies for all PA staff (Concord and Virtual) -
$90/staff

 

Postage/Shipping

 

NeuStar
estimated its cost for postage and shipping for all staff at $75.00 per person
based on the actual experience in the company in year 2000 as set forth below.

 

•                  Concord
NANPA - $65/staff

 

•                  Concord
NANPA less postage - $30/staff

 

•                  Estimated
Virtual NPA Relief Planners - $100/staff

 

•                  Postage/Shipping for all PA staff (Concord and
Virtual) - $75/staff

 

Printing

 

NeuStar
estimated the cost of printing on a per person basis per year on the following
assumptions and data:

 

•                  Estimated
Virtual NPA Planners - $100/month/staff or $7200 per year

 

•                  Printing for all PA Staff (Concord and Virtual) -
$30 (calculation:  $100 x 6 virtuals = $600 x 12 mos.= $7200/23
staff/12 months round to $30)

 

 

Equipment

 

Equipment
in this category includes desk top and laptop computers for Pooling
Administrators and other professional staff, wireless telephones, and other
office equipment.

 

The
basis of estimate for this equipment is the published GSA prices and/or the
prices published by the manufacturer, and are considered fair and reasonable.
If no quote was available from GSA or the manufacturer, then NeuStar used the
published prices from national chain discount stores such as Office Depot, Best
Buy, CompUSA, etc. as the basis of estimate, all of which are considered to be
fair and reasonable prices.

 

Equipment
Rental

 

None

 

Dues/Subscriptions

 

Dues
and subscriptions to industry groups and meetings, for which the National
System contractor may not be admitted at no cost, will be the actual fee
charged by the organization involved. No subscriptions or dues will be paid
unless required in strict compliance with the requirements of the contract.

 

Leasehold
Improvements/Security System

 

Leasehold
improvements and security system installation for the Concord, CA dedicated
office space is based on actual quotes from security companies in the area. The
leasehold improvements, at this time, are estimated to be included in the lease
cost.

 

Employee
Bonuses

 

NeuStar
does not have an approved compensation plan for 2001. Employee bonuses are
estimated based on 2000 actual bonuses for the levels of personnel projected
for this contract. Because bonuses are not added to the employees base salary,
and are exclusive of fringe benefits, their treatment, for cost estimating
purposes, as an ODC, is appropriate.

 

 

2.2.7                     Uncompensated Overtime

 

No
uncompensated overtime is included in the estimated cost of this proposal.
NeuStar’s policy regarding payment of overtime is located in the Cost Volume
under the tab labeled Appendices.

 

 

Revised
Cost Volume Section 2.3, Rates

 

2.3                               RATES

 

The
rationale and explanation of NeuStar’s rates for labor, labor burden, G&A,
and escalation, included in the pricing model, appear below.

 

NeuStar’s
Burden and G&A rates have not been audited by the DCAA and are, therefore,
not considered to be approved indirect cost rates. NeuStar’s cost accounting
system, based on Soloman IV accounting system software; collects and allocates
costs in a manner acceptable for government cost type contracts; and uses
generally accepted accounting procedures. We welcome any review of our system
and proposed rates to validate our estimated costs.

 

Labor
Rates

 

In
September 2000, NeuStar employed the services of Watson Wyatt Worldwide to
conduct a review of salary levels of different positions in NeuStar. Using
position descriptions and data gathered during job analysis meetings as well as
market data from surveys gathered from various company types (e.g., national,
telecommunications industry, high technology, revenue of approximately $200
million), Watson Wyatt developed appropriate minimum and maximum salary ranges
for over 45 NeuStar positions. This assessment was used as input in determining
appropriate labor rates for NeuStar salaried employees, including the software
development team and the Pooling Administration staff.

 

Labor
Burden Allocation Rate:

 

The
NeuStar Labor Burden is 33.34%. This rate is calculated by allocating all of
the below-listed expenses over the wages paid to employees.

 

Labor
Burden captures all costs associated with an individual’s employment beyond
their base salary (all NeuStar employees are offered the same benefits
packages). The expenses include, but are not limited to FICA, unemployment
benefits, health, dental, eye and life

 

 

insurance,
short-term disability, vacation and holidays, retirement benefits, and a
parking benefit.

 

Using
a conservative approach to burden rate calculation, i.e., estimating that every
employee hired in CY 2001 will have an average salary of $50,000, each new hire
will have three dependents, all employees will, because of NeuStar’s vigorous “use
or lose” vacation policy, take all earned vacation and holidays, all employees
will take full advantage of NeuStar’s 401(k) contribution matching program, and
all employees will take advantage of NeuStar’s parking benefit, a labor burden
rate of 46.3% was calculated. NeuStar’s actual burden rate for CY 2000 was
determined by DCAA to be 24.2%, however, DCAA recognized that NeuStar was
experiencing rapid, but controlled, growth, which will cause labor burden rates
to increase. DCAA, in its audit report No. 6221-2001A28000022 dated February 20,
2001, accepted for proposal purposes a labor burden rate of 46.3% for CY 2001.

 

NeuStar
recognizes that after the first year of performing a cost type contract, the
burden rate will be adjusted for actual costs and a reconciliation invoice will
be processed. An approved billing rate will be established for the succeeding
year.. NeuStar is concerned that its initial labor burden rate may have been
too conservative, thereby creating the possibility of a large credit invoice,
to reconcile the proposed rate to the actual rate, and also raising the
possibility of placing NeuStar at a disadvantage in the FCC’s “Best Value”
determination in this Solicitation. NeuStar has experienced an actual burden
rate of 33.34% for the 1st two months of 2001. With little reservation, NeuStar
believes that it can reduce its proposed burden rate to actuals incurred
without underestimating the costs to perform the contract, and has incuded the
burden rate of 33.34% in its Revised Proposal.

 

General
and Administrative Expense Allocation Rate

 

The
NeuStar 2001 corporate G&A allocation is 25%. Based on the approved 2001
budget and revenue projections, it is derived by dividing the Corporate
Overhead accounts (numerator) by the Line of Business accounts (denominator).
There are nine individual Corporate Overhead division/departments at NeuStar
that are broken down into four categories: 1) G&A, 2) Billing, 3)
Development, and 4) Cost of Goods Sold. These overhead division/departments are
further adjusted down for charges that are directly attributable to

 

 

specific
lines of business, and for costs that are unallowable per the cost principles
set forth in FAR Part 31.

 

Included
in the Corporate Overhead division/department expenses are salaries and
benefits (including payroll taxes) of indirect personnel, other compensation,
employee relocation, employee education and development, equipment rental and
repairs, computer maintenance and leases, computer and office supplies,
temporary help, printing costs, dues and subscriptions, postage and shipping
costs, telephone, pagers, cell phones, legal fees, accounting fees, consultant
fees, travel costs, meeting and event costs, and depreciation.

 

Excluded
from the Corporate Overhead division/department expenses are advertising and
promotion costs, cost of gifts, cost of amusement, diversions, social
activities, cost of fines and penalties resulting from violations of, or
failure to comply with laws or regulations, interest on borrowings, costs of
financing and refinancing capital, legal and professional fees paid in
connection with preparing prospectuses, costs of preparing and issuing stock
rights, excess of costs over income under any contract, and costs for goodwill
amortization.

 

NeuStar, Inc.’s
overhead rate for 2000, adjusted for FAR unallowables, was calculated at 35%.
This rate was calculated with a cost objective (denominator) of approximately
$46 million. In 2001, NeuStar’s overhead rate is calculated to be 25%, based on
preliminary 2001 budget data.

 

The
major reason for the reduction in the overhead rate is due to a considerable
increase in the company’s cost basis related to launching several new lines of
business (see below) in 2001.  Overhead
departmental costs will grow at a much slower rate than the direct line of
business costs. The main growth businesses for 2001 include the following
lines:

 

•                  .biz (Internet Registry)

•                  Customer Account Record Exchange
Services

•                  Identibase Services

•                  ENUM (IP Services)

•                  ETNS (European Telephony Numbering
Services)

 

 

Escalation
Rates

 

In
order to properly price the estimated costs of operation of the National
Pooling Administration System during the option years of the contract, NeuStar
looked to the actual inflations rates, by specific category, in the data
compiled by the Bureau of Labor Statistics (BLS). The 2000 actual experience
was used for each and every option year, because, in NeuStar’s estimation, 2000
experience is representative of inflationary trends in the succeeding four
years. It should be noted that BLS does not forecast escalation for future
periods.

 

The
escalation factors used by NeuStar are:

 

	
  Labor:

  	
   

  	
  4.6%

  
	
  Airline Travel

  	
   

  	
  5.9%

  
	
  All Other Direct
  Costs

  	
   

  	
  2.6%

  

 

 

NeuStar

2001 General Ledger and Indirect Cost Rate Calculations

 

NeuStar General Ledger

 

In an effort to better manage operations and to
better account for expenses related to U.S. federal government contracts,
NeuStar implemented a Solomon accounting system on January 1, 2001.  Enclosure (1) herein is the list of
general ledger accounts within the accounting system.  The accounts include balance sheet and income
statement accounts.

 

Unallowable Expenses per FAR
Regulations

 

Enclosure (2) herein shows all of the revenue
and operating expense accounts in NeuStar’s general ledger.  In order to comply with FAR regulations,
NeuStar has created a set of accounts to which may be booked those expenses not
deemed re-imburseable under current U.S. federal government contract
provisions.  These expense accounts are
broken out at the bottom of the list. 
Note that all of the unallowable expense accounts in NeuStar’s general
ledger end with the number nine (9). 
This allows easy recognition and segregation of these expense accounts.

 

Sub-Account Structure

 

Enclosure (3) herein displays NeuStar’s current
sub-account structure.  Each general
ledger account is associated with all sub-accounts.  This provides NeuStar the ability to track
total costs per operating unit i.e. line of business, division or individual
department.  It also allows NeuStar to easily
separate different types of expenses within any operating unit that do not meet
a criterium, e.g. FAR regulations.

 

General and Administrative Expenses

 

Calculating the overhead burden rate is essential to
managing our business well.  Enclosure (4) herein
provides an easy way to understand how NeuStar will calculate its corporate
overhead or G&A rate.

 

NeuStar will divide the sum of all general ledger
accounts (excluding any account unallowable per FAR regulations) with
associated sub-accounts in Group A (numerator) by the sum of all general
ledger accounts with associated sub-accounts in Groups B through K
(denominator).

 

Employee Benefits

 

Financially understanding the employee benefits
structure of the company is important to NeuStar for the purposes of managing
its cash, attracting new employees, retaining existing employees and ensuring
FAR compliant reporting of benefits for U.S. federal government contracts.  Enclosure (5) herein lists the general
ledger accounts that will be used to achieve this goal.

 

NeuStar’s benefits burden rate includes vacation,
sick and holiday time.  NeuStar will
divide the sum of all charges in a given time period from those general ledger
accounts in Groups B and C

 

 

(numerator) by the sum of all charges in a given
period from those general ledger accounts in Group A (denominator).

 

 

NueStar
2001

 

Enclosure
(1)

 

General
Ledger Account Structure

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  10000

  	
   

  	
  CASH IN
  CHECKING/CONCENTRATION

  	
   

  	
  A

  
	
  10010

  	
   

  	
  CASH IN CHECKING
  II (DISBUR)

  	
   

  	
  A

  
	
  10020

  	
   

  	
  CASH IN PAYROLL

  	
   

  	
  A

  
	
  10030.

  	
   

  	
  CASH IN BENEFITS

  	
   

  	
  A

  
	
  10150

  	
   

  	
  INVESTMENTS

  	
   

  	
  A

  
	
  10500

  	
   

  	
  CASH IN ESCROW

  	
   

  	
  A

  
	
  10600

  	
   

  	
  UNAPPLIED CASH

  	
   

  	
  A

  
	
  11000

  	
   

  	
  ACCOUNTS
  RECEIVABLE-TRADE,

  	
   

  	
  A

  
	
  11010

  	
   

  	
  ALLOWANCE FOR
  DOUBTFUL ACCOUNT

  	
   

  	
  A

  
	
  11080

  	
   

  	
  ACCOUNTS
  RECEIVABLE - OTHER

  	
   

  	
  A

  
	
  11090

  	
   

  	
  DUE FROM
  LOCKHEED MARTIN

  	
   

  	
  A

  
	
  11100

  	
   

  	
  EMPLOYEE CASH
  ADVANCE

  	
   

  	
  A

  
	
  12500

  	
   

  	
  ACCRUED INTEREST
  RECEIVABLE

  	
   

  	
  A

  
	
  12600

  	
   

  	
  STOCK
  SUBSCRIPTION RECEIVABLE

  	
   

  	
  A

  
	
  12700

  	
   

  	
  VALUE ADDED TAX
  (VAT) RECEIVAB

  	
   

  	
  A

  
	
  13000

  	
   

  	
  CLEARING ACCOUNT

  	
   

  	
  A

  
	
  13600

  	
   

  	
  COST &
  AND REV IN EXCESS OF OIL

  	
   

  	
  A

  
	
  14004

  	
   

  	
  DEPOSITS

  	
   

  	
  A

  
	
  14020

  	
   

  	
  NOTES RECEIVABLE
  - FINANCED ST

  	
   

  	
  A

  
	
  14500

  	
   

  	
  PREPAID EXPENSES

  	
   

  	
  A

  
	
  14520

  	
   

  	
  PREPAID
  MAINTENANCE CONTRACTS

  	
   

  	
  A

  
	
  14530

  	
   

  	
  PREPAID
  INSURANCE

  	
   

  	
  A

  
	
  15000

  	
   

  	
  OTHER CURRENT
  ASSETS

  	
   

  	
  A

  
	
  15420

  	
   

  	
  NOTES RECEIVABLE
  - FINANCED LT

  	
   

  	
  A

  
	
  17010

  	
   

  	
  CONSTRUCTION IN
  PROGRESS

  	
   

  	
  A

  
	
  17050

  	
   

  	
  LEASEHOLD
  IMPROVEMENTS

  	
   

  	
  A

  
	
  17055

  	
   

  	
  ACCUM. DEPR. -
  LEASEHOLD IMPRO

  	
   

  	
  A

  
	
  17060

  	
   

  	
  EQUIPMENT

  	
   

  	
  A

  
	
  17065

  	
   

  	
  ACCUM. DEPR. -EQUIPMENT

  	
   

  	
  A

  
	
  17070

  	
   

  	
  COMPUTER
  HARDWARE

  	
   

  	
  A

  
	
  17075

  	
   

  	
  ACCUM, DEPR. -
  COMPUTER HARD WA

  	
   

  	
  A

  
	
  17080

  	
   

  	
  COMPUTER.-SOFTWARE

  	
   

  	
  A

  
	
  17085

  	
   

  	
  ACCUM. DEPR. -COMPUTER
  SOFTWA

  	
   

  	
  A

  
	
  17090

  	
   

  	
  FURNITURE AND
  FIXTURES

  	
   

  	
  A

  
	
  17095

  	
   

  	
  ACCUM. DEPR. -FURNITURE
  AND F

  	
   

  	
  A

  
	
  17600

  	
   

  	
  GOODWILL

  	
   

  	
  A

  
	
  17605

  	
   

  	
  AC CUM.. AMORT. -
  GOODWILL

  	
   

  	
  A

  
	
  19000

  	
   

  	
  OTHER
  NON-CURRENT ASSETS

  	
   

  	
  A

  
	
  20000

  	
   

  	
  ACCOUNTS PAYABLE

  	
   

  	
  L

  
	
  20020

  	
   

  	
  ACCOUNTS.
  PAYABLE - PO ACCRUALS

  	
   

  	
  L

  
	
  20040

  	
   

  	
  ACCOUNTS
  PAYABLE-AMEX

  	
   

  	
  L

  
	
  20050

  	
   

  	
  ACCOUNTS PAYABLE
  - CORPORATE T

  	
   

  	
  L

  
	
  20080

  	
   

  	
  ACCRUED BONUSES

  	
   

  	
  L

  
	
  2009.0

  	
   

  	
  SALARIES. AND
  WAGES PAYABLE

  	
   

  	
  L

  
	
  20.100

  	
   

  	
  FICA PAYABLE

  	
   

  	
  L

  
	
  20110

  	
   

  	
  FEDERAL
  WITHHOLDING PAYABLE

  	
   

  	
  L

  
	
  20115

  	
   

  	
  FEDERAL
  UNEMPLOYMENT PAYABLE

  	
   

  	
  L

  
	
  20120

  	
   

  	
  FOREIGN
  WITHHOLDING TAXES(UK)

  	
   

  	
  L

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20130

  	
   

  	
  STATE
  UNEMPLOYMENT PAYABLE

  	
   

  	
  L

  
	
  20140

  	
   

  	
  GARNISHMENTS

  	
   

  	
  L

  
	
  20150

  	
   

  	
  HEALTH INSURANCE
  PAYABLE

  	
   

  	
  L

  
	
  20160

  	
   

  	
  LTD INSURANCE
  PAYABLE

  	
   

  	
  L

  
	
  20170

  	
   

  	
  LIFE/SPEC. ACC.
  INSURANCE PAY

  	
   

  	
  L

  
	
  20175

  	
   

  	
  PENSION PLAN.
  LOAN PAYABLE

  	
   

  	
  L

  
	
  20180

  	
   

  	
  PENSION PLAN
  PAYABLE

  	
   

  	
  L

  
	
  20185

  	
   

  	
  TRANSPORTATION
  BENEFIT PAYABLE

  	
   

  	
  L

  
	
  20190

  	
   

  	
  HCRA AND DCRA
  PAYABLE

  	
   

  	
  L

  
	
  20195

  	
   

  	
  VACATION AND.
  SICK PAYABLE

  	
   

  	
  L

  
	
  20200

  	
   

  	
  SALES TAX
  PAYABLE

  	
   

  	
  L

  
	
  20300

  	
   

  	
  USE TAX PAYABLE

  	
   

  	
  L

  
	
  20301

  	
   

  	
  CA USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20302

  	
   

  	
  CO USE. TAX
  PAYABLE

  	
   

  	
  L

  
	
  26303

  	
   

  	
  DC USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20304

  	
   

  	
  FL USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20305

  	
   

  	
  IL USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20308

  	
   

  	
  NJ USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20310

  	
   

  	
  PA USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20313

  	
   

  	
  VA USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20314

  	
   

  	
  WA USE TAX
  PAYABLE

  	
   

  	
  L

  
	
  20400

  	
   

  	
  FEDERAL TAX
  PAYABLE

  	
   

  	
  L

  
	
  20410

  	
   

  	
  STATE TAX
  PAYABLE

  	
   

  	
  L

  
	
  21000

  	
   

  	
  ACCRUED EXPENSES-
  REVERSING

  	
   

  	
  L

  
	
  21005

  	
   

  	
  ACCRUED
  EXPENSES-NON REVERSING

  	
   

  	
  L

  
	
  21010

  	
   

  	
  ACCRUED RENT
  FACILITIES

  	
   

  	
  L

  
	
  21015

  	
   

  	
  ACCRUED EXP -
  ANNUAL AUDIT FEE

  	
   

  	
  L

  
	
  21020

  	
   

  	
  ACCRUED INTEREST
  PAYABLE

  	
   

  	
  L

  
	
  21250

  	
   

  	
  OVER-COLLECTIONS
  FUND - MID-AT

  	
   

  	
  L

  
	
  21251

  	
   

  	
  OVER-COLLECTIONS
  FUND - CANADA

  	
   

  	
  L

  
	
  21252

  	
   

  	
  OVER-COLLECTIONS
  FUND - NORTHE

  	
   

  	
  L

  
	
  21253

  	
   

  	
  OVER-COLLECTIONS
  FUND – SOUTHE

  	
   

  	
  L

  
	
  21254

  	
   

  	
  OVER-COLLECTIONS
  FUND.- MIDWES

  	
   

  	
  L

  
	
  21255

  	
   

  	
  OVER-COLLECTIONS
  FUND.- SOUTHW

  	
   

  	
  L

  
	
  22256

  	
   

  	
  OVER COLLECTIONS
  FUND – WESTER

  	
   

  	
  L

  
	
  21257

  	
   

  	
  OVER-COLLECTIONS,
  FUND - WEST C

  	
   

  	
  L

  
	
  1300

  	
   

  	
  TRUE-UP CREDITS

  	
   

  	
  L

  
	
  1400

  	
   

  	
  CAPITAL LEASE
  OBLIGATION – CUR

  	
   

  	
  L

  
	
  1900

  	
   

  	
  OTHER CURRENT
  LIABILITIES

  	
   

  	
  L

  
	
  2000

  	
   

  	
  NOTES PAYABLE –
  ST

  	
   

  	
  L

  
	
  3000

  	
   

  	
  NOTES PAYABLE –
  LT

  	
   

  	
  L

  
	
  010

  	
   

  	
  NOTES PAYABLE -
  LOCKHEED IMS

  	
   

  	
  L

  
	
  011

  	
   

  	
  NOTES PAYABLE -
  WARBURG (28,35

  	
   

  	
  L

  
	
  012

  	
   

  	
  NOTES PAYABLE –
  WARBURG: (900)

  	
   

  	
  L

  
	
  013

  	
   

  	
  NOTES PAYABLE -
  WARBURG (600)

  	
   

  	
  L

  
	
  014

  	
   

  	
  NOTES PAYABLE -
  WARBURG (150)

  	
   

  	
  L

  
	
  015

  	
   

  	
  NOTES PAYABLE -WARBURG
  (200)

  	
   

  	
  L

  
	
  016

  	
   

  	
  NOTES PAYABLE -
  WARBURG (50)

  	
   

  	
  L

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  23017

  	
   

  	
  NOTES PAYABLE -
  WARBURG (300)

  	
   

  	
  L

  
	
  23018

  	
   

  	
  NOTES PAYABLE -
  WARBURG (9,450

  	
   

  	
  L

  
	
  23019

  	
   

  	
  NOTES PAYABLE –
  WARBURG (4M)

  	
   

  	
  L

  
	
  23020

  	
   

  	
  PROMISSORY NOTES
  PAYABLE (5TH

  	
   

  	
  L

  
	
  25000

  	
   

  	
  CAPITAL LEASE
  OBLIGATION – LON

  	
   

  	
  L

  
	
  27000

  	
   

  	
  PREPAID-REVENUES(DR)

  	
   

  	
  L

  
	
  27510

  	
   

  	
  PROPERTY, PLANT
  AND EQUIPMENT

  	
   

  	
  L

  
	
  28000

  	
   

  	
  SUNDRY LOSS
  RESERVE

  	
   

  	
  L

  
	
  31000

  	
   

  	
  COMMON STOCK

  	
   

  	
  L

  
	
  31500

  	
   

  	
  CAPITAL IN
  EXCESS OF PAR

  	
   

  	
  L

  
	
  32000

  	
   

  	
  PREFERRED STOCK

  	
   

  	
  L

  
	
  32010

  	
   

  	
  PREFERRED STOCK
  SERIES ANON-V

  	
   

  	
  L

  
	
  32020

  	
   

  	
  PREFERRED STOCK
  SERIES B VOTIN

  	
   

  	
  L

  
	
  37900

  	
   

  	
  CURRENT YTD
  PROFIT AND LOSS.

  	
   

  	
  L

  
	
  38000

  	
   

  	
  RETAINED-EARNINGS

  	
   

  	
  L

  
	
  40000

  	
   

  	
  LNP REVENUE

  	
   

  	
  I

  
	
  40100

  	
   

  	
  NUMBER POOLING
  REVENUE

  	
   

  	
  I

  
	
  40200

  	
   

  	
  TESTING REVENUE

  	
   

  	
  I

  
	
  41000

  	
   

  	
  NANPA
  ADMINISTRATION REVENUE

  	
   

  	
  I

  
	
  41100

  	
   

  	
  NECA REVENUE

  	
   

  	
  I

  
	
  41200

  	
   

  	
  AOCN REVENUE

  	
   

  	
  I

  
	
  41300

  	
   

  	
  NANPA CODE
  ADMINISTRATION REVS

  	
   

  	
  I

  
	
  42000

  	
   

  	
  BILLING AND
  COLLECTIONS-MAINTE

  	
   

  	
  I

  
	
  43000

  	
   

  	
  SOW REVENUE.

  	
   

  	
  I

  
	
  49000

  	
   

  	
  MISCELLANEOUS
  SERVICE REVENUE

  	
   

  	
  I

  
	
  49500

  	
   

  	
  PERFORMANCE
  CREDITS

  	
   

  	
  I

  
	
  50000

  	
   

  	
  COST OF SALES –
  SOW

  	
   

  	
  E

  
	
  51000

  	
   

  	
  CONSULTANT
  EXPENSE-TESTING

  	
   

  	
  E

  
	
  59500

  	
   

  	
  BAD DEBT’
  EXPENSE

  	
   

  	
  E

  
	
  59509

  	
   

  	
  BAD DEBT
  EXPENSE-UNALLOWABLE

  	
   

  	
  E

  
	
  60005

  	
   

  	
  LABOR. &~BENEFITS
  ACCRUALS

  	
   

  	
  E

  
	
  60010

  	
   

  	
  SALARIES :AND
  WAGES

  	
   

  	
  E

  
	
  60049

  	
   

  	
  COMP-PERSONAL
  SVCS-UNALLOWABLE

  	
   

  	
  E

  
	
  60020

  	
   

  	
  OVERTIME

  	
   

  	
  E

  
	
  60030

  	
   

  	
  EMPLOYEE BONUSES

  	
   

  	
  E

  
	
  60031

  	
   

  	
  EMPLOYEE
  .BONUSES PROJ.

  	
   

  	
  E

  
	
  60040

  	
   

  	
  EMPLOYEE
  REFERRALS

  	
   

  	
  E

  
	
  60051

  	
   

  	
  HOLIDAY WAGES

  	
   

  	
  E

  
	
  60100

  	
   

  	
  PAYROLL TAX
  EXPENSE (FICA)

  	
   

  	
  E

  
	
  60101

  	
   

  	
  PAYROLL TAXES
  (FICA) - PROJ

  	
   

  	
  E

  
	
  60120

  	
   

  	
  FEDERAL
  UNEMPLOYMENT .

  	
   

  	
  E

  
	
  6012.1

  	
   

  	
  FEDERAL
  UNEMPLOYMENT-PROD

  	
   

  	
  E

  
	
  60130

  	
   

  	
  STATE
  UNEMPLOYMENT

  	
   

  	
  E

  
	
  60131

  	
   

  	
  STATE
  UNEMPLOYMENT-PROJ

  	
   

  	
  E

  
	
  60190

  	
   

  	
  VACATION AND
  SICK EXPENSE

  	
   

  	
  E

  
	
  60191

  	
   

  	
  VACATION AND
  SICK EXP-PROJ

  	
   

  	
  E

  
	
  60200

  	
   

  	
  EMPLOYEE
  BENEFITS-INSURANCE

  	
   

  	
  E

  
	
  60201

  	
   

  	
  EMPLOYEE
  BENEFITS-INS-PROJ

  	
   

  	
  E

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  60210

  	
   

  	
  EMPLOYEE
  BENEFITS-SSP MATCH

  	
   

  	
  E

  
	
  60211

  	
   

  	
  EMPLOYEE
  BENEFITS-SSP=MAT-PROD

  	
   

  	
  E

  
	
  60220

  	
   

  	
  EMPLOYEE
  BENEFITS-CAP AC.CUM

  	
   

  	
  E

  
	
  60221

  	
   

  	
  EMPLOYEE
  BENEFITS-CAP ACC-PROJ

  	
   

  	
  E

  
	
  60230

  	
   

  	
  EMPLOYEE
  BENEFITS-TUITION REIM

  	
   

  	
  E

  
	
  60231

  	
   

  	
  EMPLOYEE
  BENE-TUITION REIM-PRJ

  	
   

  	
  E

  
	
  60240

  	
   

  	
  EMPLOYEE
  BENEFITS-OTHER

  	
   

  	
  E

  
	
  60241

  	
   

  	
  EMPLOYEE
  BENEFITS-OTHER: PROD

  	
   

  	
  E

  
	
  60245

  	
   

  	
  EMPLOYEE
  BENEFITS – PARKING

  	
   

  	
  E

  
	
  60250

  	
   

  	
  EMPLOYEE
  BENEFITS – METRO

  	
   

  	
  E

  
	
  60300

  	
   

  	
  EMPLOYEE
  RELOCATION

  	
   

  	
  E

  
	
  60301

  	
   

  	
  EMPLOYEE
  RELOCATION-PROJ

  	
   

  	
  E

  
	
  60400

  	
   

  	
  EMPLOYEE
  EDUCATION AND: DEVELOP

  	
   

  	
  E

  
	
  60401.

  	
   

  	
  EMPLOYEE
  EDUCATION/DEV=PROD

  	
   

  	
  E

  
	
  60409

  	
   

  	
  TRAINING/EDUCAT-UNALLOWABLE

  	
   

  	
  E

  
	
  60500

  	
   

  	
  RECRUITING FEES

  	
   

  	
  E

  
	
  60501

  	
   

  	
  RECRUITING
  FEES-PROJ

  	
   

  	
  E

  
	
  6101.0

  	
   

  	
  REAL ESTATE
  TAXES

  	
   

  	
  E

  
	
  61040

  	
   

  	
  OTHER TAXES,,
  LICENSES AND FEES

  	
   

  	
  E

  
	
  61050

  	
   

  	
  INSURANCE

  	
   

  	
  E

  
	
  61059

  	
   

  	
  INSURANCE/INDEMN
  -UNALLOWABLE

  	
   

  	
  E

  
	
  62010

  	
   

  	
  FACILITIES RENT

  	
   

  	
  E

  
	
  62015

  	
   

  	
  OPERATING
  EXPENSE REIMBURSEMEN

  	
   

  	
  E

  
	
  62100

  	
   

  	
  STORAGE EXPENSE

  	
   

  	
  E

  
	
  62150

  	
   

  	
  SECURITY SYSTEMS

  	
   

  	
  E

  
	
  62200

  	
   

  	
  SIGNAGE

  	
   

  	
  E

  
	
  62250

  	
   

  	
  REPAIRS AND
  MAINTENANCE CONTRA

  	
   

  	
  E

  
	
  62300

  	
   

  	
  EQUIPMENT RENTAL

  	
   

  	
  E

  
	
  62301

  	
   

  	
  EQUIPMENT
  RENTAL-PROJ

  	
   

  	
  E

  
	
  62310

  	
   

  	
  EQUIPMENT REPAIR

  	
   

  	
  E

  
	
  62311

  	
   

  	
  EQUIPMENT
  REPAIR-PROJ

  	
   

  	
  E

  
	
  62320

  	
   

  	
  EQUIPMENT
  EXPENSES

  	
   

  	
  E

  
	
  62340

  	
   

  	
  COMPUTER RENTAL
  AND SOFTWARE L

  	
   

  	
  E

  
	
  62350

  	
   

  	
  COMPUTER
  MAINTENANCE-HARDWARE

  	
   

  	
  E

  
	
  62351.

  	
   

  	
  COMPUTER
  MAINT-HARDWARE-PROJ

  	
   

  	
  E

  
	
  62360

  	
   

  	
  COMPUTER
  MAINTENANCE SOFTWARE

  	
   

  	
  E

  
	
  62361

  	
   

  	
  COMPUTER
  MAINT-SOFTWARE-PROJ

  	
   

  	
  E

  
	
  62370

  	
   

  	
  COMPUTER
  SUPPLIES

  	
   

  	
  E

  
	
  62371

  	
   

  	
  COMPUTER
  SUPPLIES-PROJ

  	
   

  	
  E

  
	
  62380

  	
   

  	
  FURNITURE
  EXPENSE

  	
   

  	
  E

  
	
  62381

  	
   

  	
  FURNITURE
  EXPENSE-PROJ

  	
   

  	
  E

  
	
  62390

  	
   

  	
  OFFICE SUPPLIES

  	
   

  	
  E

  
	
  62391

  	
   

  	
  OFFICE
  SUPPLIES-PROJ

  	
   

  	
  E

  
	
  62400

  	
   

  	
  TEMPORARIES

  	
   

  	
  E

  
	
  62401

  	
   

  	
  TEMPORARIES-PROJ

  	
   

  	
  E

  
	
  924,50

  	
   

  	
  DUES AND
  SUBSCRIPTIONS

  	
   

  	
  E

  
	
  62451

  	
   

  	
  DUES AND
  SUBSCRIPTIONS-PROJ

  	
   

  	
  E

  
	
  62500

  	
   

  	
  PRINTING

  	
   

  	
  E

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  62501

  	
   

  	
  PRINTING-PROJ

  	
   

  	
  E

  
	
  62550

  	
   

  	
  POSTAGE,
  SHIPPING AND DELIVERI

  	
   

  	
  E

  
	
  62551

  	
   

  	
  POSTAGE,-SHIPPING &
  DELIV-PROJ

  	
   

  	
  E

  
	
  62600

  	
   

  	
  TELEPHONE

  	
   

  	
  E

  
	
  62601

  	
   

  	
  TELEPHONE-PROD

  	
   

  	
  E

  
	
  62610

  	
   

  	
  POTS TELEPHONE
  LINES

  	
   

  	
  E

  
	
  62620

  	
   

  	
  PAGERS, AND
  CELLULAR PHONES.

  	
   

  	
  E

  
	
  62621

  	
   

  	
  PAGERS, AND CELLULAR
  PHONES-PROJ

  	
   

  	
  E

  
	
  62650

  	
   

  	
  OTHER UTILITIES

  	
   

  	
  E

  
	
  62651

  	
   

  	
  OTHER UTILITIES –
  PROJ

  	
   

  	
  E

  
	
  62900

  	
   

  	
  OFFICE
  EXPENSE-OTHER

  	
   

  	
  E

  
	
  62901

  	
   

  	
  OFFICE
  EXPENSES-OTHER-PROJ

  	
   

  	
  E

  
	
  62909

  	
   

  	
  PRE-CONTRACT
  COSTS-UNALLOWABLE

  	
   

  	
  E

  
	
  63009

  	
   

  	
  LEGISLAT
  LOBBYING-UNALLOWABLE

  	
   

  	
  E

  
	
  63010

  	
   

  	
  LEGAL FEES

  	
   

  	
  E

  
	
  63011

  	
   

  	
  LEGAL FEES-PROJ

  	
   

  	
  E

  
	
  63015

  	
   

  	
  PLACEMENT/PROFESSIONAL
  FEES

  	
   

  	
  E

  
	
  63019

  	
   

  	
  LEGAL &RELATED-UNALLOWABLE

  	
   

  	
  E

  
	
  63020

  	
   

  	
  ACCOUNTING FEES

  	
   

  	
  E

  
	
  63021

  	
   

  	
  PLACEMENT/PROF
  FEES-PROJ

  	
   

  	
  E

  
	
  63029

  	
   

  	
  ORGANIZATION
  COSTS UNALLOWABLE

  	
   

  	
  E

  
	
  63030.

  	
   

  	
  MGMT AND-PROF
  SVS CONSULTANTS

  	
   

  	
  E

  
	
  63031

  	
   

  	
  MG MT &
  PROF SVS CONSULT- PROJ

  	
   

  	
  E

  
	
  63039

  	
   

  	
  PROF &
  CONSULT SVC-UNALLOWABLE

  	
   

  	
  E

  
	
  63040

  	
   

  	
  TESTING EXPENSE

  	
   

  	
  E

  
	
  64000

  	
   

  	
  ADVERTISING AND
  PROMOTION

  	
   

  	
  E

  
	
  64009

  	
   

  	
  PUB. REL./ADV.-UNALLOWABLE

  	
   

  	
  E

  
	
  64010

  	
   

  	
  ADVERTISING AND
  PROMOTION-SPEC

  	
   

  	
  E

  
	
  64011

  	
   

  	
  ADVERTISING AND
  PROMOTION-PROJ

  	
   

  	
  E

  
	
  65014

  	
   

  	
  TRAVEL

  	
   

  	
  E

  
	
  65019

  	
   

  	
  TRAVEL-UNALLOWABLE

  	
   

  	
  E

  
	
  65020

  	
   

  	
  BUSINESS &
  MEALS AND ENTERTAINME

  	
   

  	
  E

  
	
  65021

  	
   

  	
  TRAVEL-PROJECTS

  	
   

  	
  E

  
	
  65025

  	
   

  	
  MEETING EXPENSE

  	
   

  	
  E

  
	
  65026

  	
   

  	
  ALLOCATED
  INDIRECT EXPENSES -

  	
   

  	
  E

  
	
  65029

  	
   

  	
  ENTERTAINMENT-UNALLOWABLE

  	
   

  	
  E

  
	
  65030

  	
   

  	
  EMPLOYEE EVENTS
  AND MGMT MEETI

  	
   

  	
  E

  
	
  665031

  	
   

  	
  BUS
  MEALS/ENTERTAINMENT-PROJ

  	
   

  	
  E

  
	
  65039

  	
   

  	
  EMPLOYEE’
  MORALE-UNALLOWABLE

  	
   

  	
  E

  
	
  65040

  	
   

  	
  AUTOMOBILE
  ALLOWANCE EXPENSE

  	
   

  	
  E

  
	
  65041

  	
   

  	
  MEETING
  EXPENSE-PROJECTS

  	
   

  	
  E

  
	
  65051

  	
   

  	
  AUTO ALLOWANCE
  EXPENSE-PROJ

  	
   

  	
  E

  
	
  66000

  	
   

  	
  CONTRIBUTIONS

  	
   

  	
  E

  
	
  66009

  	
   

  	
  CONTRIB/DONATIONS-UNALLOWABLE

  	
   

  	
  E

  
	
  67010

  	
   

  	
  BANK FEES

  	
   

  	
  E

  
	
  67020

  	
   

  	
  FINANCE CHARGES,
  LATE FEES AND

  	
   

  	
  E

  
	
  67029

  	
   

  	
  FINES/PENALTIES-UNALLOWABLE

  	
   

  	
  E

  
	
  68000

  	
   

  	
  RECAPTURE OF
  SUNDRY LOSS

  	
   

  	
  E

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  68009

  	
   

  	
  LOSS.
  CONTRACTS-UNALLOWABLE

  	
   

  	
  E

  
	
  69000

  	
   

  	
  MISCELLANEOUS
  ADMINISTRATIVE

  	
   

  	
  E

  
	
  69009

  	
   

  	
  ALCOHOLIC
  BEVERAGE-UNALLOWABLE

  	
   

  	
  E

  
	
  69500

  	
   

  	
  EXPENSES
  (ACCRUAL)

  	
   

  	
  E

  
	
  69509

  	
   

  	
  DEFERRED
  R&D=UNALLOWABLE

  	
   

  	
  E

  
	
  75000

  	
   

  	
  DEPRECIATION

  	
   

  	
  E

  
	
  76000

  	
   

  	
  AMORTIZATION

  	
   

  	
  E

  
	
  77000

  	
   

  	
  GOODWILL
  AMORTIZATION EXPENSE-UNALLOWABLE

  	
   

  	
  E

  
	
  80010

  	
   

  	
  INTEREST INCOME

  	
   

  	
  E

  
	
  81000

  	
   

  	
  GAIN 0N ASSET.
  SALES

  	
   

  	
  E

  
	
  82000

  	
   

  	
  OTHER
  NON-OPERATING INCOME

  	
   

  	
  E

  
	
  8501.0

  	
   

  	
  INTEREST
  EXPENSE-UNALLOWABLE

  	
   

  	
  E

  
	
  85019

  	
   

  	
  INTEREST/OTHER-UNALLOWABLE

  	
   

  	
  E

  
	
  85500

  	
   

  	
  LOSS ON ASSET
  SALES

  	
   

  	
  E

  
	
  85600

  	
   

  	
  EXPENSES RE:
  DIVESTITURE

  	
   

  	
  E

  
	
  85700,

  	
   

  	
  OTHER
  NON-OPERATING EXPENSE

  	
   

  	
  E

  
	
  87000

  	
   

  	
  FEDERAL INCOME
  TAXES-UNALLOWABLE

  	
   

  	
  E

  
	
  87500

  	
   

  	
  STATE INCOME
  TAXES

  	
   

  	
  E

  

 

NueStar
2001

 

Enclosure
(2)

 

General
Ledger Revenue/Expense Account Structure

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  	
   

  	
  Order

  	
   

  	
  Class ID

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  REVENUE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  40000

  	
   

  	
  LNP REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  BASEREV

  
	
  40100

  	
   

  	
  NUMBER POOLING
  REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  BASEREV

  
	
  40200

  	
   

  	
  TESTING REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  OTHERREV

  
	
  41000

  	
   

  	
  NANPA
  ADMINISTRATION REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  BASEREV

  
	
  41100

  	
   

  	
  NECA REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  BASEREV

  
	
  41200

  	
   

  	
  AOCN REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  BASEREV

  
	
  41300

  	
   

  	
  NANPA CODE
  ADMINISTRATION REVE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  BASEREV

  
	
  42000

  	
   

  	
  BILLING AND
  COLLECTIONS MAINTE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  BASEREV

  
	
  43000

  	
   

  	
  SOW REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  SOWREV

  
	
  49000

  	
   

  	
  MISCELLANEOUS
  SERVICE REVENUE

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  OTHERREV

  
	
  49500

  	
   

  	
  PERFORMANCE
  CREDITS

  	
   

  	
  I

  	
   

  	
  3

  	
   

  	
  OTHERREV

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPERATING
  EXPENSES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  50000

  	
   

  	
  COST OF SALES –
  SOW

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  COSSOW

  
	
  51000

  	
   

  	
  CONSULTANT
  EXPENSE-TESTING

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  59500

  	
   

  	
  BAD DEBT EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  60005

  	
   

  	
  LABOR &
  BENEFITS ACCRUALS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60010

  	
   

  	
  SALARIES AND
  WAGES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60020

  	
   

  	
  OVERTIME

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60030

  	
   

  	
  EMPLOYEE.
  BONUSES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  	
   

  	
  Order

  	
   

  	
  Class ID

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  60031

  	
   

  	
  EMPLOYEE
  BONUSES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60040

  	
   

  	
  EMPLOYEE
  REFERRALS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60051

  	
   

  	
  HOLIDAY WAGES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60100

  	
   

  	
  PAYROLL TAX
  EXPENSE (FICA)

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60101

  	
   

  	
  PAYROLL
  TAXES.(FICA) PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60120

  	
   

  	
  FEDERAL
  UNEMPLOYMENT

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60121

  	
   

  	
  FEDERAL
  UNEMPLOYMENT-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60130

  	
   

  	
  STATE
  UNEMPLOYMENT

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60131

  	
   

  	
  STATE
  UNEMPLOYMENT-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60190

  	
   

  	
  VACATION AND
  SICK EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60191

  	
   

  	
  VACATION AND.
  SICK EXP-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60200

  	
   

  	
  EMPLOYEE
  BENEFITS-INSURANCE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60201

  	
   

  	
  EMPLOYEE-BENEFITS-INS-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60210

  	
   

  	
  EMPLOYEE
  BENEFITS - SSP MATCH

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60211

  	
   

  	
  EMPLOYEE
  BENEFITS - SSP-MAT-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60220

  	
   

  	
  EMPLOYEE
  BENEFITS – CAP ACCUM

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60221

  	
   

  	
  EMPLOYEE
  BENEFITS - CAP ACC-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60230

  	
   

  	
  EMPLOYEE BENEFIT &
  TUITION REIM

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60231

  	
   

  	
  EMPLOYEE
  BENE-TUITION REIM-PRJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60240

  	
   

  	
  EMPLOYEE
  BENEFITS – OTHER

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60241

  	
   

  	
  EMPLOYEE:
  BENEFITS-OTHER-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60245

  	
   

  	
  EMPLOYEE
  BENEFITS — PARKING

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60250

  	
   

  	
  EMPLOYEE
  BENEFITS- METRO

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60300

  	
   

  	
  EMPLOYEE
  RELOCATION

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  60301

  	
   

  	
  EMPLOYEE
  RELOCATION-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  60400

  	
   

  	
  EMPLOYEE
  EDUCATION AND DEVELOP

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  60401

  	
   

  	
  EMPLOYEE
  EDUCATION/DEV-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  60500

  	
   

  	
  RECRUITING FEES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  60501

  	
   

  	
  RECRUITING
  FEES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  61010

  	
   

  	
  REAL ESTATE
  TAXES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  FACILITIES

  
	
  61040

  	
   

  	
  OTHER TAXES,
  LICENSES AND FEES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  61050

  	
   

  	
  INSURANCE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62010

  	
   

  	
  FACILITIES. RENT

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  FACILITIES

  
	
  62015

  	
   

  	
  OPERATING
  EXPENSE REIMBURSEMEN

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62100

  	
   

  	
  STORAGE EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62150

  	
   

  	
  SECURITY SYSTEMS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62200

  	
   

  	
  SIGNAGE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62250

  	
   

  	
  REPAIRS AND.
  MAINTENANCE CONTRA

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62300

  	
   

  	
  EQUIPMENT RENTAL

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62301

  	
   

  	
  EQUIPMENT RENTAL
  PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62310

  	
   

  	
  EQUIPMENT REPAIR

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62311

  	
   

  	
  EQUIPMENT
  REPAIR-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62320

  	
   

  	
  EQUIPMENT-EXPENSES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62340

  	
   

  	
  COMPUTER RENTAL
  AND SOFTWARE L

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  COMPUTER

  
	
  62350

  	
   

  	
  COMPUTER
  MAINTENANCE-HARDWARE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  COMPUTER

  
	
  62351

  	
   

  	
  COMPUTER
  MAINT-HARDWARE-PROD

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  COMPUTER

  
	
  62360

  	
   

  	
  COMPUTER
  MAINTENANCE-SOFTWARE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  COMPUTER

  
	
  62361

  	
   

  	
  COMPUTER
  MAINT-SOFTWARE-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  COMPUTER

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  	
   

  	
  Order

  	
   

  	
  Class ID

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  62370

  	
   

  	
  COMPUTER
  SUPPLIES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62371

  	
   

  	
  COMPUTER
  SUPPLIES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62380

  	
   

  	
  FURNITURE
  EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62381

  	
   

  	
  FURNITURE
  EXPENSE-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62390

  	
   

  	
  OFFICE SUPPLIES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62391

  	
   

  	
  OFFICE
  SUPPLIES-PROJ

  	
   

  	
  E :

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62400

  	
   

  	
  TEMPORARIES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  62401

  	
   

  	
  TEMPORARIES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  62450

  	
   

  	
  DUES AND
  SUBSCRIPTIONS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62451

  	
   

  	
  DUES AND
  SUBSCRIPTIONS-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62500

  	
   

  	
  PRINTING

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62501

  	
   

  	
  PRINTING-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62550

  	
   

  	
  POSTAGE,
  SHIPPING AND DELIVERI

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62551

  	
   

  	
  POSTAGE,
  SHIPPING & DELIV-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62600

  	
   

  	
  TELEPHONE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  FACILITIES

  
	
  62601

  	
   

  	
  TELEPHONE-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  FACILITIES

  
	
  62610

  	
   

  	
  POTS TELEPHONE
  LINES

  	
   

  	
  E:

  	
   

  	
  4

  	
   

  	
  FACILITIES

  
	
  62620

  	
   

  	
  PAGERS AND
  :CELLULAR PHONES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  FACILITIES

  
	
  62621

  	
   

  	
  PAGERS; &.
  CELLULAR PHONES-PROD

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  FACILITIES

  
	
  62650

  	
   

  	
  OTHER UTILITIES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62651

  	
   

  	
  OTHER
  UTILITIES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62900

  	
   

  	
  OFFICE
  EXPENSES-OTHER

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62901

  	
   

  	
  OFFICE
  EXPENSES-OTHER-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  63010

  	
   

  	
  LEGAL FEES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63011

  	
   

  	
  LEGAL FEES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63015

  	
   

  	
  PLACEMENT/PROFESSIONAL
  FEES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63020

  	
   

  	
  ACCOUNTING FEES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63021

  	
   

  	
  PLACEMENT/PROF
  FEES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63030

  	
   

  	
  MGMT AND PROF
  SVS CONSULTANTS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63031

  	
   

  	
  MGMT &
  PROF SVS CONSULT- PROJ.

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63040

  	
   

  	
  TESTING EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  64000

  	
   

  	
  ADVERTISING AND
  PROMOTION

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  64010

  	
   

  	
  ADVERTISING AND
  PROMOTION-SPEC

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  64011

  	
   

  	
  ADVERTISING AND
  PROMOTION-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  65014

  	
   

  	
  TRAVEL

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65020

  	
   

  	
  BUSINESS MEALS
  AND ENTERTAINME

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65021

  	
   

  	
  TRAVEL-PROJECTS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65025

  	
   

  	
  MEETING EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65026

  	
   

  	
  ALLOCATED
  INDIRECT EXPENSES -

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  65030

  	
   

  	
  EMPLOYEE:
  EVENTS. AND-MGMT MEETI

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65031

  	
   

  	
  BUS
  MEALS/ENTERTAINMENT-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65040

  	
   

  	
  AUTOMOBILE
  ALLOWANCE EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65041

  	
   

  	
  MEETING ‘EXPENSE-PROJECTS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65051

  	
   

  	
  AUTO ALLOWANCE
  EXPENSE-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  66000

  	
   

  	
  CONTRIBUTIONS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  67010

  	
   

  	
  BANK FEES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  67020

  	
   

  	
  FINANCE CHARGES,
  LATE FEES AND

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  68000

  	
   

  	
  RECAPTURE OF
  SUNDRY LOSS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  

 

 

	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  	
   

  	
  Order

  	
   

  	
  Class ID

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  69000

  	
   

  	
  MISCELLANEOUS
  ADMINISTRATIVE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  69500

  	
   

  	
  EXPENSES
  (ACCRUAL)

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  75000

  	
   

  	
  DEPRECIATION

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  DEPR

  
	
  76000

  	
   

  	
  AMORTIZATION

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  AMORT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NON-OPERATING
  EXPENSES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  80010

  	
   

  	
  INTEREST INCOME

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  INT NET

  
	
  81000

  	
   

  	
  GAIN ON ASSET
  SALES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  NON_OPER

  
	
  82000

  	
   

  	
  OTHER
  NON-OPERATING INCOME

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  NON_OPER

  
	
  86500

  	
   

  	
  LOSS ON ASSET
  SALES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  NON_OPER

  
	
  85600

  	
   

  	
  EXPENSES RE:.
  DIVESTITURE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  NON_OPER

  
	
  85700

  	
   

  	
  OTHER
  NON-OPERATING EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  NON_OPER

  
	
  87500

  	
   

  	
  STATE INCOME
  TAXES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  INC TAX

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  UNALLOWABLE
  OPERATING EXPENSES – Per FAR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  59509

  	
   

  	
  BAD DEBT
  EXPENSE-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  60019

  	
   

  	
  COMP-PERSONAL
  SVCS-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  60409

  	
   

  	
  TRAINING/EDUCAT-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  61059

  	
   

  	
  INSURANCE/INDEMN.-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  62909

  	
   

  	
  PRECONTRACT
  COSTS-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  63009

  	
   

  	
  LEGISLAT.
  LOBBYING-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  63019

  	
   

  	
  LEGAL &
  RELATED-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63029

  	
   

  	
  ORGANIZATION
  COSTS-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  63039

  	
   

  	
  PROF &
  CONSULT SVC-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PROFFEES

  
	
  64009

  	
   

  	
  PUB. REL/ADV.-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  65019

  	
   

  	
  TRAVEL-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  65029

  	
   

  	
  ENTERTAINMENT-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  65039

  	
   

  	
  EMPLOYEE
  MORALE-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  TRAVEL

  
	
  66009

  	
   

  	
  CONTRIB/DONATIONS-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  67029

  	
   

  	
  FINES/PENALTIES-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  68009

  	
   

  	
  LOSS
  CONTRACTS-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  69009

  	
   

  	
  ALCOHOLIC
  BEVERAGE-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  69509

  	
   

  	
  DEFERRED
  R&D-UNALLOWABLE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  77000

  	
   

  	
  GOODWILL
  AMORTIZATION EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  OTHEREXP

  
	
  85010

  	
   

  	
  INTEREST EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  INT_NET

  
	
  85019

  	
   

  	
  INTEREST/OTHER
  UNALLOWABLE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  INT_NET

  
	
  87000

  	
   

  	
  FEDERAL INCOME
  TAXES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  INC_TAX

  

 

 

NueStar
2001

 

Enclosure
(3)

 

General
Ledger Sub-Account Structure by Line of Business

 

	
   

  	
   

  	
  Line

  of

  Business

  	
   

  	
  Div

  	
   

  	
  Dept

  	
   

  	
  Department

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A

  	
   

  	
  Corporate
  Expense

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  005

  	
   

  	
  CEO

  
	
  2

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  010

  	
   

  	
  Accounting

  
	
  3

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  015

  	
   

  	
  Fin. Planning &
  Analysis

  
	
  4

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  020

  	
   

  	
  Billing &
  Collections

  
	
  5

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  025

  	
   

  	
  Legal

  
	
  6

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  030

  	
   

  	
  Human Resources

  
	
  7

  	
   

  	
  010

  	
   

  	
  041

  	
   

  	
  040

  	
   

  	
  Corporate
  Development

  
	
  8

  	
   

  	
  010

  	
   

  	
  041

  	
   

  	
  045

  	
   

  	
  Business
  Development-Seattle

  
	
  9

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  055

  	
   

  	
  Tech
  Ops-Overhead

  
	
  10

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  060

  	
   

  	
  Tech Ops-Net
  Eng./Upgrd

  
	
  11

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  065

  	
   

  	
  Tech Org
  OH-DC/VA

  
	
  12

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  035

  	
   

  	
  Program
  Management

  
	
  13

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  050

  	
   

  	
  Technical
  Liaison

  
	
  14

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  075

  	
   

  	
  Public Relations

  
	
  15

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  080

  	
   

  	
  Operations
  Analysis

  
	
  16

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  085

  	
   

  	
  Marketing

  
	
  17

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  090

  	
   

  	
  Regulatory
  Matters

  
	
  18

  	
   

  	
  010.

  	
   

  	
  044

  	
   

  	
  095.

  	
   

  	
  Facilities-DC

  
	
  19

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  100

  	
   

  	
  Facilities-IL

  
	
  20

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  105

  	
   

  	
  Facilities-CA

  
	
  21

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  110

  	
   

  	
  Facilities-NY

  
	
  22

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  115

  	
   

  	
  Facilities-WA

  
	
  23

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  120

  	
   

  	
  Facilities-VA

  
	
  24

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  125

  	
   

  	
  London Office

  
	
  25

  	
   

  	
  010

  	
   

  	
  045

  	
   

  	
  126

  	
   

  	
  Numbering

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B

  	
   

  	
  Software
  Development

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26

  	
   

  	
  050

  	
   

  	
  050

  	
   

  	
  130

  	
   

  	
  Software
  Development

  
	
  27

  	
   

  	
  050

  	
   

  	
  050

  	
   

  	
  135

  	
   

  	
  Technical
  Planning

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  C

  	
   

  	
  LNP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  28

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  140

  	
   

  	
  Tech Ops-LNP
  Support

  
	
  29

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  145

  	
   

  	
  LNP-Chicago
  Operations

  
	
  30

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  150

  	
   

  	
  LNP Operations -
  DC

  
	
  31

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  155

  	
   

  	
  LNP Overhead &
  Revenue

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  D

  	
   

  	
  POOLING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  32

  	
   

  	
  070

  	
   

  	
  070

  	
   

  	
  160

  	
   

  	
  Tech
  Ops-Numbering Support

  
	
  33

  	
   

  	
  070

  	
   

  	
  070

  	
   

  	
  165

  	
   

  	
  Number Pooling
  Implementation

  
	
  34

  	
   

  	
  070

  	
   

  	
  070

  	
   

  	
  170

  	
   

  	
  TN Utilization
  Studies/Other

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  E

  	
   

  	
  NANPA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  35

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  175

  	
   

  	
  NANPA-Code Admin
  – CA

  
	
  36

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  180

  	
   

  	
  NANPA/Pooling OH &
  Rev.

  
	
  37

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  185

  	
   

  	
  NANPA-Relief
  Planners

  

 

 

	
   

  	
   

  	
  Line

  of

  Business

  	
   

  	
  Div

  	
   

  	
  Dept

  	
   

  	
  Department

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  38

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  190

  	
   

  	
  NANPA-Admin-DC

  
	
  39

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  195

  	
   

  	
  NANPA-NRUF

  
	
  40

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  200

  	
   

  	
  NANPA-AOCN

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  F

  	
   

  	
  ETNS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41

  	
   

  	
  090

  	
   

  	
  090

  	
   

  	
  205

  	
   

  	
  ETNS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  G

  	
   

  	
  IDENTIBASE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  42

  	
   

  	
  101

  	
   

  	
  100

  	
   

  	
  211

  	
   

  	
  Business
  Development / OH

  
	
  43

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  215

  	
   

  	
  Sales and
  Marketing

  
	
  44

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  216

  	
   

  	
  Operations

  
	
  45

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  217

  	
   

  	
  Technical
  Operations

  
	
  46

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  218

  	
   

  	
  Business
  Development

  
	
  47

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  219

  	
   

  	
  Program
  Management

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  H

  	
   

  	
  CARE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  48

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  225

  	
   

  	
  Sales and
  Marketing

  
	
  49

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  226

  	
   

  	
  Operations

  
	
  50

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  227

  	
   

  	
  Technical
  Operations

  
	
  51

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  228

  	
   

  	
  Business
  Development

  
	
  52

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  229

  	
   

  	
  Program
  Management

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  I

  	
   

  	
  IP
  SERVICES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  53

  	
   

  	
  120

  	
   

  	
  120

  	
   

  	
  235

  	
   

  	
  IP Services

  
	
  54

  	
   

  	
  120

  	
   

  	
  125

  	
   

  	
  245

  	
   

  	
  ENUM-NTS

  
	
  55

  	
   

  	
  120

  	
   

  	
  130

  	
   

  	
  250

  	
   

  	
  ENUM-Public

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  J

  	
   

  	
  NEULEVEL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  56

  	
   

  	
  130

  	
   

  	
  140

  	
   

  	
  319

  	
   

  	
  Executive

  
	
  57

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  320

  	
   

  	
  Overhead

  
	
  58

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  300

  	
   

  	
  Customer Care
  Direct

  
	
  59

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  301

  	
   

  	
  Customer Care
  Outsourced

  
	
  60

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  302

  	
   

  	
  Billing Direct

  
	
  61

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  303

  	
   

  	
  Billing
  Outsourced

  
	
  62

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  304

  	
   

  	
  Project
  Management

  
	
  63

  	
   

  	
  130

  	
   

  	
  142

  	
   

  	
  305

  	
   

  	
  Finance

  
	
  64

  	
   

  	
  130

  	
   

  	
  143

  	
   

  	
  306

  	
   

  	
  Policy

  
	
  65

  	
   

  	
  130

  	
   

  	
  143

  	
   

  	
  307

  	
   

  	
  Legal

  
	
  66

  	
   

  	
  130

  	
   

  	
  144

  	
   

  	
  308

  	
   

  	
  Internal
  Operations

  
	
  67

  	
   

  	
  130

  	
   

  	
  144

  	
   

  	
  309

  	
   

  	
  Outsourced SW
  Operations

  
	
  68

  	
   

  	
  130

  	
   

  	
  144

  	
   

  	
  310

  	
   

  	
  Outsourced NW
  Operations

  
	
  69

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  311

  	
   

  	
  Business
  Development

  
	
  70

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  312

  	
   

  	
  Product
  Management

  
	
  71

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  313

  	
   

  	
  Marketing

  
	
  72

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  314

  	
   

  	
  Channels / Sales

  
	
  73

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  315

  	
   

  	
  Advertising / PR
  - Direct

  
	
  74

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  316

  	
   

  	
  Advertising / PR
  – Outsourced

  

 

 

	
   

  	
   

  	
  Line

  of

  Business

  	
   

  	
  Div

  	
   

  	
  Dept

  	
   

  	
  Department

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  75

  	
   

  	
  130

  	
   

  	
  146

  	
   

  	
  317

  	
   

  	
  HR

  
	
  76

  	
   

  	
  130

  	
   

  	
  146

  	
   

  	
  318

  	
   

  	
  Administration

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  K

  	
   

  	
  SOW’s

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  77

  	
   

  	
  140

  	
   

  	
  150

  	
   

  	
  265

  	
   

  	
  SOW 3.0

  
	
  78

  	
   

  	
  140

  	
   

  	
  151

  	
   

  	
  280

  	
   

  	
  SOW Overhead

  

 

 

 

NueStar 2001

 

Enclosure
(4)

 

General
and Administrative Burden Calculation by Sub-Account

 

	
   

  	
   

  	
  Line

  of

  Business

  	
   

  	
  Div

  	
   

  	
  Dept

  	
   

  	
  Department

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A

  	
   

  	
  Corporate
  Expense

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  005

  	
   

  	
  CEO

  
	
  2

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  010

  	
   

  	
  Accounting

  
	
  3

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  015

  	
   

  	
  Fin. Planning &
  Analysis

  
	
  4

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  020

  	
   

  	
  Billing &
  Collections

  
	
  5

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  025

  	
   

  	
  Legal

  
	
  6

  	
   

  	
  010

  	
   

  	
  040

  	
   

  	
  030

  	
   

  	
  Human Resources

  
	
  7

  	
   

  	
  010

  	
   

  	
  041

  	
   

  	
  040

  	
   

  	
  Corporate
  Development

  
	
  8

  	
   

  	
  010

  	
   

  	
  041

  	
   

  	
  045

  	
   

  	
  Business
  Development-Seattle

  
	
  9

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  055

  	
   

  	
  Tech
  Ops-Overhead

  
	
  10

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  060

  	
   

  	
  Tech Ops-Net
  Eng./Upgrd

  
	
  11

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  065

  	
   

  	
  Tech Org
  OH-DC/VA

  
	
  12

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  035

  	
   

  	
  Program
  Management

  
	
  13

  	
   

  	
  010

  	
   

  	
  042

  	
   

  	
  050

  	
   

  	
  Technical
  Liaison

  
	
  14

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  075

  	
   

  	
  Public Relations

  
	
  15

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  080

  	
   

  	
  Operations
  Analysis

  
	
  16

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  085

  	
   

  	
  Marketing

  
	
  17

  	
   

  	
  010

  	
   

  	
  043

  	
   

  	
  090

  	
   

  	
  Regulatory
  Matters

  
	
  18

  	
   

  	
  010.

  	
   

  	
  044

  	
   

  	
  095.

  	
   

  	
  Facilities-DC

  
	
  19

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  100

  	
   

  	
  Facilities-IL

  
	
  20

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  105

  	
   

  	
  Facilities-CA

  
	
  21

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  110

  	
   

  	
  Facilities-NY

  
	
  22

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  115

  	
   

  	
  Facilities-WA

  
	
  23

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  120

  	
   

  	
  Facilities-VA

  
	
  24

  	
   

  	
  010

  	
   

  	
  044

  	
   

  	
  125

  	
   

  	
  London Office

  
	
  25

  	
   

  	
  010

  	
   

  	
  045

  	
   

  	
  126

  	
   

  	
  Numbering

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B

  	
   

  	
  Software
  Development

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26

  	
   

  	
  050

  	
   

  	
  050

  	
   

  	
  130

  	
   

  	
  Software
  Development

  
	
  27

  	
   

  	
  050

  	
   

  	
  050

  	
   

  	
  135

  	
   

  	
  Technical
  Planning

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  C

  	
   

  	
  LNP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  28

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  140

  	
   

  	
  Tech Ops-LNP
  Support

  
	
  29

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  145

  	
   

  	
  LNP-Chicago
  Operations

  
	
  30

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  150

  	
   

  	
  LNP Operations -
  DC

  
	
  31

  	
   

  	
  060

  	
   

  	
  060

  	
   

  	
  155

  	
   

  	
  LNP
  Overhead & Revenue

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  D

  	
   

  	
  POOLING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  32

  	
   

  	
  070

  	
   

  	
  070

  	
   

  	
  160

  	
   

  	
  Tech
  Ops-Numbering Support

  
	
  33

  	
   

  	
  070

  	
   

  	
  070

  	
   

  	
  165

  	
   

  	
  Number Pooling
  Implementation

  
	
  34

  	
   

  	
  070

  	
   

  	
  070

  	
   

  	
  170

  	
   

  	
  TN Utilization
  Studies/Other

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  E

  	
   

  	
  NANPA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  35

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  175

  	
   

  	
  NANPA-Code Admin
  – CA

  
	
  36

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  180

  	
   

  	
  NANPA/Pooling
  OH & Rev.

  
	
  37

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  185

  	
   

  	
  NANPA-Relief
  Planners

  

 

 

	
   

  	
   

  	
  Line

  of

  Business

  	
   

  	
  Div

  	
   

  	
  Dept

  	
   

  	
  Department

  
	
  38

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  190

  	
   

  	
  NANPA-Admin-DC

  
	
  39

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  195

  	
   

  	
  NANPA-NRUF

  
	
  40

  	
   

  	
  080

  	
   

  	
  080

  	
   

  	
  200

  	
   

  	
  NANPA-AOCN

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  F

  	
   

  	
  ETNS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41

  	
   

  	
  090

  	
   

  	
  090

  	
   

  	
  205

  	
   

  	
  ETNS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  G

  	
   

  	
  IDENTIBASE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  42

  	
   

  	
  101

  	
   

  	
  100

  	
   

  	
  211

  	
   

  	
  Business
  Development / OH

  
	
  43

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  215

  	
   

  	
  Sales and
  Marketing

  
	
  44

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  216

  	
   

  	
  Operations

  
	
  45

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  217

  	
   

  	
  Technical
  Operations

  
	
  46

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  218

  	
   

  	
  Business
  Development

  
	
  47

  	
   

  	
  101

  	
   

  	
  105

  	
   

  	
  219

  	
   

  	
  Program
  Management

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  H

  	
   

  	
  CARE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  48

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  225

  	
   

  	
  Sales and
  Marketing

  
	
  49

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  226

  	
   

  	
  Operations

  
	
  50

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  227

  	
   

  	
  Technical Operations

  
	
  51

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  228

  	
   

  	
  Business
  Development

  
	
  52

  	
   

  	
  102

  	
   

  	
  110

  	
   

  	
  229

  	
   

  	
  Program
  Management

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  I

  	
   

  	
  IP
  SERVICES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  53

  	
   

  	
  120

  	
   

  	
  120

  	
   

  	
  235

  	
   

  	
  IP Services

  
	
  54

  	
   

  	
  120

  	
   

  	
  125

  	
   

  	
  245

  	
   

  	
  ENUM-NTS

  
	
  55

  	
   

  	
  120

  	
   

  	
  130

  	
   

  	
  250

  	
   

  	
  ENUM-Public

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  J

  	
   

  	
  NEULEVEL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  56

  	
   

  	
  130

  	
   

  	
  140

  	
   

  	
  319

  	
   

  	
  Executive

  
	
  57

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  320

  	
   

  	
  Overhead

  
	
  58

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  300

  	
   

  	
  Customer Care
  Direct

  
	
  59

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  301

  	
   

  	
  Customer Care
  Outsourced

  
	
  60

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  302

  	
   

  	
  Billing Direct

  
	
  61

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  303

  	
   

  	
  Billing
  Outsourced

  
	
  62

  	
   

  	
  130

  	
   

  	
  141

  	
   

  	
  304

  	
   

  	
  Project
  Management

  
	
  63

  	
   

  	
  130

  	
   

  	
  142

  	
   

  	
  305

  	
   

  	
  Finance

  
	
  64

  	
   

  	
  130

  	
   

  	
  143

  	
   

  	
  306

  	
   

  	
  Policy

  
	
  65

  	
   

  	
  130

  	
   

  	
  143

  	
   

  	
  307

  	
   

  	
  Legal

  
	
  66

  	
   

  	
  130

  	
   

  	
  144

  	
   

  	
  308

  	
   

  	
  Internal
  Operations

  
	
  67

  	
   

  	
  130

  	
   

  	
  144

  	
   

  	
  309

  	
   

  	
  Outsourced SW
  Operations

  
	
  68

  	
   

  	
  130

  	
   

  	
  144

  	
   

  	
  310

  	
   

  	
  Outsourced NW
  Operations

  
	
  69

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  311

  	
   

  	
  Business
  Development

  
	
  70

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  312

  	
   

  	
  Product
  Management

  
	
  71

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  313

  	
   

  	
  Marketing

  
	
  72

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  314

  	
   

  	
  Channels / Sales

  
	
  73

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  315

  	
   

  	
  Advertising / PR
  – Direct

  
	
  74

  	
   

  	
  130

  	
   

  	
  145

  	
   

  	
  316

  	
   

  	
  Advertising / PR
  –Outsourced

  

 

 

	
   

  	
   

  	
  Line

  of

  Business

  	
   

  	
  Div

  	
   

  	
  Dept

  	
   

  	
  Department

  
	
  75

  	
   

  	
  130

  	
   

  	
  146

  	
   

  	
  317

  	
   

  	
  HR

  
	
  76

  	
   

  	
  130

  	
   

  	
  146

  	
   

  	
  318

  	
   

  	
  Administration

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  K

  	
   

  	
  SOW’s

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  77

  	
   

  	
  140

  	
   

  	
  150

  	
   

  	
  265

  	
   

  	
  SOW 3.0

  
	
  78

  	
   

  	
  140

  	
   

  	
  151

  	
   

  	
  280

  	
   

  	
  SOW Overhead

  

 

 

NueStar 2001

 

Enclosure
(5)

 

Employee
Benefits Calculation by General Ledger Account

 

	
   

  	
   

  	
  Number

  	
   

  	
  Description

  	
   

  	
  Type

  	
   

  	
  Order

  	
   

  	
  Class ID

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPERATION
  EXPENSES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  60010

  	
   

  	
  SALARIES AND
  WAGES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  2

  	
   

  	
  60020

  	
   

  	
  OVERTIME

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  3

  	
   

  	
  60005

  	
   

  	
  LABOR &
  BENEFITS ACCRUALS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  4

  	
   

  	
  60030

  	
   

  	
  EMPLOYEE BONUSES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  5

  	
   

  	
  60031

  	
   

  	
  EMPLOYEE
  BONUSES-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6

  	
   

  	
  60040

  	
   

  	
  EMPLOYEE
  REFERRALS

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  7

  	
   

  	
  60100

  	
   

  	
  PAYROLL TAX
  EXPENSE (FICA)

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  8

  	
   

  	
  60101

  	
   

  	
  PAYROLL TAXES
  (FICA) – PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  9

  	
   

  	
  60120

  	
   

  	
  FEDERAL
  UNEMPLOYMENT

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  10

  	
   

  	
  60121

  	
   

  	
  FEDERAL
  UNEMPLOYMENT-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  11

  	
   

  	
  60130

  	
   

  	
  STATE
  UNEMPLOYMENT

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  12

  	
   

  	
  60131

  	
   

  	
  STATE
  UNEMPLOYMENT-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  13

  	
   

  	
  60200

  	
   

  	
  EMPLOYEE
  BENEFITS-INSURANCE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  14

  	
   

  	
  60201

  	
   

  	
  EMPLOYEE
  BENEFITS-INS-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  15

  	
   

  	
  60210

  	
   

  	
  EMPLOYEE
  BENEFITS-SSP MATCH

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  16

  	
   

  	
  60211

  	
   

  	
  EMPLOYEE
  BENEFITS-SSP-MAT-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  17

  	
   

  	
  60220

  	
   

  	
  EMPLOYEE
  BENEFITS-CAP ACCUM

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  18

  	
   

  	
  60221

  	
   

  	
  EMPLOYEE
  BENEFITS-CAP ACC-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  19

  	
   

  	
  60230

  	
   

  	
  EMPLOYEE
  BENEFITS-TUITION REIM

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  20

  	
   

  	
  60231

  	
   

  	
  EMPLOYEE BENE-TUITION
  REIM-PRJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  21

  	
   

  	
  60240

  	
   

  	
  EMPLOYEE
  BENEFITS-OTHER

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  22

  	
   

  	
  60241

  	
   

  	
  EMPLOYEE
  BENEFITS-OTHER-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  23

  	
   

  	
  60245

  	
   

  	
  EMPLOYEE
  BENEFITS – PARKING

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  24

  	
   

  	
  60250

  	
   

  	
  EMPLOYEE
  BENEFITS – METRO

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25

  	
   

  	
  60051

  	
   

  	
  HOLIDAY WAGES

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  26

  	
   

  	
  60190

  	
   

  	
  VACATION AND
  SICK EXPENSE

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  
	
  27

  	
   

  	
  60191

  	
   

  	
  VACATION AND
  SICK EXP-PROJ

  	
   

  	
  E

  	
   

  	
  4

  	
   

  	
  PERS

  

 

 

NEUSTAR, INC.

 

 

ACCEPTABLE ACCOUNTING

SYSTEM POLICY

 

 

Policy #NSACCTG-1-1

 

 

REQUIREMENTS

 

An acceptable accounting system requires:

 

1.                                       A contractor to
maintain a general ledger.

 

2.                                       A contractor to
be able to segregate costs by contract.

 

3.                                       A contractor to
maintain a labor distribution.

 

4                                          A contractor to
be able to compute interim indirect cost rates and repricing.

 

5.                                       A contractor to
be capable of identifying and segregating the costs, which are unallowable in
accordance with Federal Acquisition Regulations.

 

6.                                       That a
contractor be capable of expanding its system to the requisite level’ of
detail.

 

7.                                       Proper segregation
of direct and indirect costs.

 

8.                                       A contractor to
have a logical and consistent method of the allocation of indirect costs to
intermediate and final cost :objectives.

 

9.                                       A contractor to
be capable of complying with contract provisions related to -limitations on
costs.

 

10.                                 A contractor to be capable
of properly preparing progress payments/public vouchers (billings).

 

I1.                                   A contractor’s
system to be capable of generating adequate reliable data.

 

12.                                 A contractor to maintain an
acceptable timekeeping system.

 

POLICY

 

It is the policy of NeuStar, Inc. to maintain ‘its
accounting system in accordance with the requirements of the Federal
Acquisition Regulations to be an acceptable accounting system for U. S.
Government contracts.

 

PROCEDURE

 

NeuStar, Inc. Financial Operations shall
establish and maintain its accounting system in conformance with the following
minimum requirements:

 

GENERAL LEDGER

 

The accounting system shall- maintain a general
ledger, which will provide for the following:

 

1.                                       Segregate
accounts in a logical fashion, clearly grouping homogeneous accounts together
(i.e., overhead accounts should be separately identified from GA accounts).

 

2.                                       Unallowable
costs should be segregated and identified separately.

 

 

3.                                       Contain
cumulative totals.

 

4.                                       Have an audit
..trail referencing the source of entries.

 

The General Ledger shall be posted on a current
basis.

 

JOB COST LEDGER

 

The accounting system must be able to segregate
costs by contract.  A job cost ledger
shall be established to accumulate costs by contract.  The ‘job cost ledger shall provide for:

 

1.                                       Segregating the
direct costs by contract/project.

 

2.                                       Segregating-direct
costs by element (direct labor, travel, supplies, consultants, subcontracts,
etc.).

 

3.                                       Contain
cumulative totals.

 

4.                                       Have an audit
trail-.referencing the source of the entries.

 

5.                                       Identify
unallowable costs.

 

The Job cost Ledger shall be posted on a current
basis.

 

LABOR DISTRIBUTION

 

The accounting system shall include a labor
distribution, which will provide for the following:

 

1.                                       It shall
identify all direct and indirect activities/functions of the company.

 

2.                                       It shall
identify the account number/contract number to which the labor cost is identified/charged.

 

3.                                       It shall
identify labor charges by employee :and if applicable
by labor category or other level of detail.

 

4.                                       It shall
contain posting references..

 

5.                                       It shall
contain the date of the labor charges (i.e., pay period ended MM/DD/YY.

 

6.                                       It shall
contain totals by account number for each pay period.

 

7.                                       It shall be
traceable to employee timesheets.

 

INTERIM REPRICING

 

The accounting system shall be capable of
recalculating indirect cost rates on an interim basis (at least monthly) from
current actual cost’ data, and shall, be able to calculate the cost to date of
the contract from this data.

 

NeuStar, Inc. Financial Operations personnel
shall maintain the books and records on a current basis.

 

 

EXCLUSION OF UNALLOWABLE COSTS

 

NeuStar, Inc. Financial Operations personnel
shall establish a chart of accounts, which provides separate accounts for the
accumulation and segregation of the various items of unallowable cost.

 

COSTS BY CONTRACT LINE ITEM

 

NeuStar Inc. Financial Operations personnel shall
establish separate task numbers, which will enable NeuStar, Inc. to
accumulate, costs by contract line item. 
Upon the award of a U.S. Government contract, NeuStar, Inc.
Financial, Operations personnel shall confer with the program manager of the
contract to determine the level of detail required for adequate financial reports
under the contract.

 

LIMITATION OF COSTS

 

NeuStar, Inc. Financial Operations personnel
shall ensure that the accounting system provide the
following, in order to ensure its ability to comply with potential limitations
on costs:

 

1.                                       A written description :of the pool and base costs used to compute each
indirect rate shall be prepared.

 

2.                                       Indirect cost
pool elements shall be grouped by pool and subtotaled.

 

3.                                       Interim
indirect rates shall be computed and monitored on a regular basis.

 

4.                                       Contract expenditures
shall be compared to the budget and monitored on a regular basis (at least
monthly).

 

PROGRESS PAYMENTS/PUBLIC VOUCHERS

 

In order to prepare billings to the U.S. Government
properly, NeuStar, Inc. accounting system shall provide for the following:

 

1.                                       Interim
billings shall be prepared directly from the books and records.

 

2.                                       Invoices shall
be reconcilable to claimed current and cumulative costs.

 

3.                                       Current
approved indirect cost rates shall be utilized.

 

4.                                       Unallowable
costs shall be excluded.

 

ADEQUATE, RELIABLE DATA

 

NeuStar Inc. Financial Operations personnel shall
ensure that reconciliations are, performed on a regular basis.  Reconciliations shall be able too be
performed without extensive adjustments.

 

TIMEKEEPING SYSTEM

 

Labor costs are usually the most significant cost
incurred in the performance of U.S. Government contracts. Labor dollars are
often the .single largest element of cost and form the basis for estimating
labor for future contracts. It is imperative that NeuStar, Inc. maintains
a sound system of internal control over the labor charging function.  Timekeeping shall adhere to the following:

 

 

1.                                       All employees
are responsible for preparing their own timesheets in accordance with the following :procedures:

 

a.                                       Employees shall
be provided with clear written instructions of the work to be performed and job
number to be charged.

 

b.                                      Timesheets shall
be prepared in ink, or if electronically, in such a fashion that changes can be
recognized.

 

c.                                       Timesheets shall
be filled out as work is performed., -but no less
often than daily.  Informal records of
start and stop times should be used by employees when working on multiple
projects.

 

d.                                      All hours worked
shall be incorporated on the timesheet including direct and indirect hours.

 

2.                                       Timesheets
shall be, signed by the employee and the supervisor only after the timesheet is
filled out.

 

3.                                       Errors are to
be crossed out and a new entry made with no erasures or whiteouts.

 

a.                                       Corrections are
to be initialed, by the employee and the supervisor.

 

b.                                      An explanation
shall be provided for corrections.

 

c.                                       When timesheets
are filled out electronically, provisions shall be made to track corrections
and their reasons.

 

4.                                       Distribution
and collection of timesheets shall be controlled.

 

a.                                       Only one timesheet
is to be prepared per employee per- period.

 

b.                                      Timesheets are to
be preprinted with employee name and identification number.

 

c.                                       Timesheets shall
be turned in to a designated timekeeping office (electronic submission) or
collected •by an authorized person.

 

5.                                       New employees, shall be fully indoctrinated on proper time-sheet
procedures.  Employees must be made aware
of their independent responsibility for accurate timesheet preparation

 

6.                                       NeuStar, Inc.
Financial’ Operations personnel shall perform periodic internal reviews of the
timekeeping system.  In order to assure
compliance with system controls:

 

a.                                       Independent
persons will review timesheets for adherence to approved preparation
procedures.

 

 

b.                                      Independent
persons will reconcile job time charges with total hours paid per payroll, and
verify their agreement with attendance records.

 

c.                                       Independent
persons will periodically sample labor charges through surprise floor checks of
employees as those employees record their time, in order to determine the
validity of the job charged for the work being performed.  The sample shall subsequently be traced to
the accounting records to verify accurate posting of time and job charged to
the ledgers.

 

7.                                       Overtime hours
for non-exempt employees and for exempt employees who will be paid for overtime
work shall be approved in advance, and must be justified in writing.

 

When overtime is worked and paid, the related hours
shall be indicated on the timesheets, even if the overtime is not billed to the
Government.

 

8.                                       Idle time is to
be controlled by charging a separately authorized’ project code and task code.

 

9.                                       A list’ of
supervisors authorized to approve timesheets is to be maintained, along with
signature cards (electronic signatures) kept on file by the timekeeping office.

 

 

NEUSTAR, INC.

 

 

DIRECT & INDIRECT COSTS
POLICY

 

 

Policy #NSACCTG-2-1

 

 

PURPOSE

 

The purpose of this procedure is to provide guidance
to NeuStar, Inc. Financial Operations personnel in classifying costs-of
operation as either direct costs or indirect costs and the manner in which
these costs are allocated to cost objectives.

 

DEFINITIONS

 

Direct Cost: For services,
this is the cost of installed equipment required by contract, supplies., and labor directly included in the .performance
of the service and the management thereof.

 

Also,

 

Those costs planned or incurred for purchasing
direct supplies and equipment, travel, installation, operation, and maintenance ,of contractually required equipment including
those costs of Corporate labor and travel expenses incurred in direct support
of the operating costs.

 

Indirect cost: Costs, which,
because of their incurrence for common or joint cost objectives are not readily
subject to treatment as direct costs. 
Indirect costs as defined herein include Corporate G&A cost

 

Labor Burden: Costs of
payroll for NeuStar, Inc. employees, including all payroll taxes and
employer contributions and fringe benefits, including holiday and vacation pay,
health and life insurance, and employer’s contribution to employee profit
sharing programs as set forth in NeuStar, Inc. employee benefits package.

 

General and
Administrative (G&A) Expense: Costs incurred within
Corporate, which are not allocated directly to projects or cost objectives.  These costs may include, but are not limited
to, labor, supplies, facility costs, insurance, depreciation, and business
development costs.

 

Unallowable Costs: U.S.
government Federal Acquisition Regulations .(FAR} :Part 31
- Contract cost Principles identifies costs which are unallowable for
reimbursement by the U.S. Government as either direct or indirect costs.

 

POLICY

 

It is the policy of NeuStar, Inc. to a locate, to the extent possible and permissible, all costs
incurred as direct- costs to its, projects. 
Further, it is the policy of NeuStar, Inc. to exclude from all
proposals, billings; and :invoices to the U.S.
Government any and all unallowable costs.

 

PROCEDURE

 

NeuStar, Inc. Financial Operations shall
establish, within its Chart of :Accounts, accounts for
the -recording :and collection of all unallowable costs.  These accounts shall be included in the
tabulation of costs of a project for reporting purposes, but shall be excluded
from tabulation in all estimates, proposals, billings, and, invoices to the
U.S. Government or to higher tier contractors under U.S. Government contracts.

 

NeuStar, Inc. Financial Operations personnel
shall ensure that, to the extent possible, costs incurred for the benefit of a
single cost objective are allocated-to that cost objective as a direct cost and
that all unallowable costs are properly recorded in the Chart of Accounts.

 

 

NEUSTAR, INC.

 

 

UNALLOWABLE COSTS POLICY

 

 

Policy #NSACCTG-3-1

 

 

POLICY

 

It is the policy of NeuStar, Inc. to maintain
its accounting system in accordance with the requirements of the Federal
Acquisition Regulations and to accurately, consistently, AND separately collect
and record unallowable costs for U.S. Government contracts.

 

NeuStar, Inc. Financial Operations shall
establish and maintain separate accounts within its chart of accounts for the
accurate collection and recording of unallowable costs as set forth in Federal
Acquisition Regulations (FAR) Part 31. 
The separate accounts shall include, but not be limited to, the
following:

 

1.                                       Public
Relations/Advertising

 

These costs can be found in costs incurred for
purchased services, materials, labor (and associated burden), travel, and the
cost of trade shows.

 

2.                                       Bad Debt

 

Both the amount of the debt and the costs of
collection are unallowable.

 

3.                                       Compensation
for Personal Services

 

These costs include the cost of compensation in
excess of IRS business expense levels for closely held corporations, deferred
compensation for past work, and differential pay for differences in Federal,
State, and Local taxes within the United States.

 

4.                                       Contributions/Donations

 

5.                                       Employee
Morale, Health, Welfare, Food Service

 

These costs include gifts, recreation, and losses on
food service activities.

 

6.                                       Entertainment
Costs

 

These costs include all entertainment costs as well
as the cost of club memberships.

 

7.                                       Fines,
Penalties, and Mischarging Costs

 

8.                                       Insurance and
Indemnification Costs

 

These costs include life insurance costs for
executives over the compensation limit, lost profit insurance, actual losses in
excess off the deductible for purchased insurance, the cost of self insurance
in excess of purchased insurance, and the cost of insurance in excess, of value
of assets (unless there is a corporate policy for insurance on such assets).

 

9.                                       Interest and
Other Financial Costs.

 

 

These costs include interest, the cost of financing,
and the cost of a prospectus.

 

10.                                 Legislative Lobbying Costs

 

11.                                 Losses on Other Contracts

 

12.                                 Organization Costs

 

These costs include the costs of organization and
reorganization, resisting a take-over, and raising capital.

 

13.                                 Precontract Costs

 

Precontract costs incurred in performance of the
cost objective is allowable if the contract so states.

 

14.                                 Professional and Consultant
Service Costs

 

These costs include the costs of professional
services associated with other unallowable costs (Advertising, Cost of
Financing, Organization, etc:).

 

15.                                 Taxes

 

Includes Federal income and excess profits tax,
taxes related to financing, reorganization, taxes for which exemptions not
taken, taxes on real estate which is used solely for not -Government contracts,
excise taxes, and income tax accruals.

 

16.                                 Training and Education Costs

 

Includes labor hours in
excess of 156 hours per year, and cost other than for tuition, books, etc.

 

17.                                 Travel Costs

 

These costs include costs in excess of the Federal
Travel Regulations, excess of NeuStar’s airline policy, and travel for
otherwise unallowable purposes.

 

18.                                 Legal and Related Costs

 

Includes costs of defending
the company for wrongdoing, and prosecuting claims against the Government.

 

19.                                 Deferred Research and
Development Costs

 

20.                                 Goodwill

 

21.                                 Alcoholic Beverages

 

 

Includes all costs of
alcoholic beverages notwithstanding the purpose of the travel, meeting, meal,
etc.

 

 

	
  GREAT PLAINS

  	
   

  	
  200 East Hardin Street

  
	
  Solomon

  	
   

  	
  Findlay, Ohio 45840

  
	
   

  	
   

  	
  tel: 419 424 0422

  
	
   

  	
   

  	
  www.solomon.com

  

 

Solomon For Government
Contractors

 

We are .often posed with the question; “is Solomon a
good fit for the requirements of a Government Contractor?”.  This document will detail some of the issues
regarding the needs of a Government Contractor and the solution that’ a Solomon
offers.

 

Initially; the profile off a Government Contactor
may differ substantially from that of a traditional Contractor.  Although both organizations deal with a
discreet set of activities that we would designate a “Project”, the way in
which Government Contracts are controlled and audited is what sets :them apart.  A
private sector contractor has, considerable latitude
on how they competed for and embrace projects. 
In many cases the terms and conditions governing a private sector,
contract may be highly negotiable and the project may be a lump sum, time and
material, cost plus contract or a combination.

 

A government contractor however, will typically “bid”
on a very fixed scope of services and will typically build his bids out of
provisional rates.  These rates are set
and audited by the government agency for which the project is performed and the
government audit agency (DCAA) reserves the right to audit the project after
completion.  If thee audit turns up
margins within government guidelines, the project is approved.  But if the audit turns up substantial margin
differences, the DCAA reserves the right to modify the “provisional” rate
structure and ask for adjustments too the contract.  The government may also request specific
reporting formats to comply with agency requirements.

 

Government Contractors also may also incorporate a
pooled resource allocation of cost.  In
this scenario, non-direct project related charges are assigned to “pool” of
cost.  Post completion and audit, they
may have the right-to take certain portions of these pooled
cost and allocate them back to projects using and number of allocation
formulas and methods

 

Government Contractors are also required to maintain
a strict audit trail of activities, changes, timecards records, etc. to support
the possible DCAA Audit.

 

Solomon competes with a high degree of success in
the government arena.  One of our major
competitors makes the claim that they are designed for Government Contractors
and are “DCAA” Certified.  Solomon has
researched this claim and has found out directly from the DCAA that the “...DCAA
does not review or endorse Software products...”.  If there was such a thing as “DCAA’
certification; we would have it, but the fact is that is simply does not
exist.  A clearer statement would be that
a Government Contractor using a specific software product has successfully gone
through a DCAA audit.  Solomon has many
Contractors that a pure Government Contractors as well as a combination of
Government and private sector work Contractors. 
All have gone through the mandatory DCAA Audits.

 

 

Solomon has specific functionality to address the
issue of provision rates.  Billing rates
and conditions are established within Solomon and each rate carries an
effective date.  By incorporating a “look
back” .feature, we have the ability at any position in a project, to
retroactively go back, establish new billing rates and apply these rates to
produce adjusting invoices and the resulting accounting entries.

 

Government reporting requirements are handled by
Solomon’s unique reporting format.  No
system can claim that they produce all required government reports.  What a system must be able to do however, is
adapt thee existing reports to Government formats, or produce new reports from
the database of .information in acceptable government formats.  Every report in the Solomon system (of which
there are hundreds) is written in Crystal Report.  Each report also can be templated to established several specific variations and formats of
the-same report (one for, private sector work and one for government
work).  If the report needs fundamental
modifications, Crystal can be used to modify an existing report or develop a
ground-up specific report from the underlying, Microsoft SQL 7.0 database.

 

Solomon also contains a very sophisticated
allocation system called Project Allocator. 
This system permits the allocation of virtually any,
project cost element in the system included the use of sophisticated table
driven rates and multiple step processes. 
Allocation methods are user defined and can be automatically processed
with the appropriate level of auditability.

 

Solomon also maintains a very high level of audit
trail.  Each transaction is maintained
within project history and is viewable by a simple drill down menu.  Budgetary changes are fully documented .and
maintained in detail by the system.  Time
card transactions are dated ;and details maintained
unfit they are physically removed from the system.  Workflow rules are is place throughout
the system to insure that the required levels of approval are made before
processes are initiated and/or finalized.

 

In summary, Solomon is a very efficient and complete
system for the Government Contractor and .present a very strong and viable
alternative to traditional “Government Contactor” systems that may suffer from
proprietary development/non-scalable architecture and database issues.  It also is a very complete solution for those
contractors that perform a combination of private and government work and do
not want their entire company to work in ‘government contractor methodologies.

 

 

GOVERNMENT
CONTRACTORS USING SOLOMON PROJECT SERIES

 

Gibbs & Cox Marine Architects

New York

Designer of Military Vessels for US Navy

 

Commonwealth Technologies

DC Area 

Classified Consulting Work for Government

 

EMC Engineers

Colorado

Large Consulting Engineer/Private & Government Work

 

US Navy/SWFLANT

Georgia

Classified Submarine Warfare Work for Government

 

 

NEUSTAR

 

Interoffice Memorandum

 

	
  Date:

  	
  March 8, 2001

  
	
   

  	
   

  
	
  To:

  	
  File

  
	
   

  	
   

  
	
  From:

  	
  Dave Porter

  
	
   

  	
  Director of Accounting Operations
  and Controller

  
	
   

  	
   

  
	
  Subject:.

  	
  Solomon Reference

  

 

On Thursday, March 8, 2001, I spoke with Nancy
Smith of the accounting department of EMC Engineers in Denver, Colorado.  EMC Engineers is a company that was provided
by Solomon Software as a reference that uses Solomon to account for a
government .contract.  EMC Engineers
has-been using Solomon since 1998.  Nancy
indicated that EMC Engineers has successfully passed numerous DCAA audits over
the past few years.  One of the more
recent audits was handled by Lisa Sherman of the-DCAA’s Denver office regarding
RFP#1999N00240.

 

 

NEUSTAR

 

Interoffice Memorandum

 

	
  Date:

  	
  April 13, 2001

  
	
   

  	
   

  
	
  To:

  	
  Shannon Collins

  
	
   

  	
   

  
	
  From:

  	
  Barry Bishop

  
	
   

  	
  Director, Number Pooling Services

  
	
   

  	
   

  
	
  Subject:.

  	
  Assignment and Time Charging

  

 

On                            ,
2001, NeuStar was awarded Contract No.                                      
from the FCC for Services to Administer a Thousands
Block Pooling System.  Beginning 2001,
you will be assigned to perform the tasks of Regional Director Pooling
Administration Services Center, reporting to me.

 

Initially, you will be assigned to the project 50%
of your time.  Beginning on the third
month of the project, you will be assigned 756/o to the project, and on month
seven, you will be assigned full-time to the contract.  Regardless of your projected time allocation,
you shall accurately record actual time worked on the project.

 

For the first nine months, you will be performing
CLIN 0001 tasks.

 

At or about the beginning of month ten of the
contract, CLIN 0001 will be completed, and CLIN 0002 will commence.  Your time shall be charged full-time to CLIN
0002 for the remainder of the contract (year 1).

 

All time charges must be recorded on your time sheet
daily; if you have any questions as to the proper allocation of your time,
please contact me.  For proper account
codes to which your time should be charged, please refer to the attached
Accounting System Structure for National Pooling Contract.

 

You are requested to review the Technical and
Management Volume of NeuStar’s proposal to the FCC for information regarding
your scope of performance.

 

 

Proposed Accounting System
Structure Pooling Contract

 

Subaccount Structure

 

	
  Level

  	
   

  	
  Code

  	
   

  	
  Name

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LOB

  	
   

  	
  070

  	
   

  	
  Number Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Division

  	
   

  	
  070

  	
   

  	
  National Pooling Contract

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Department

  	
   

  	
  166

  	
   

  	
  National Pooling Implementation

  

 

Project Controller Structure

 

	
  CLIN

  	
  equals

  	
  Project

  
	
  Sub-CLIN

  	
  equal

  	
  Task

  

 

	
  Pooling Proposal

  	
   

  	
   

  	
  NeuStar Accounting / Project Controller

  
	
  CLIN

  	
   

  	
  Sub-CLIN

  	
   

  	
   

  	
  Project

  	
   

  	
  Task

  	
   

  	
  G/L

  	
   

  	
  Description

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
   

  	
  070-003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Pooling Administration System
  Development, Deployment, and Acceptance

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0001AA

  	
   

  	
   

  	
   

  	
   

  	
  0001AA

  	
   

  	
  60010

  	
   

  	
  National PA System Development Plan

  
	
   

  	
   

  	
  0001AB

  	
   

  	
   

  	
   

  	
   

  	
  0001AB

  	
   

  	
  60010

  	
   

  	
  System Functional Requirements

  
	
   

  	
   

  	
  0001AC

  	
   

  	
   

  	
   

  	
   

  	
  0001AC

  	
   

  	
  60010

  	
   

  	
  System Design

  
	
   

  	
   

  	
  0001AD

  	
   

  	
   

  	
   

  	
   

  	
  0001AD

  	
   

  	
  60010

  	
   

  	
  System Development

  
	
   

  	
   

  	
  0001AE

  	
   

  	
   

  	
   

  	
   

  	
  0001AE

  	
   

  	
  60010

  	
   

  	
  System/Integration Testing

  
	
   

  	
   

  	
  0001AF

  	
   

  	
   

  	
   

  	
   

  	
  0001AF

  	
   

  	
  60010

  	
   

  	
  System Acceptance

  
	
   

  	
   

  	
  0001AG

  	
   

  	
   

  	
   

  	
   

  	
  0001AG

  	
   

  	
  60010

  	
   

  	
  PA Service Implementation

  
	
   

  	
   

  	
  0001AH

  	
   

  	
   

  	
   

  	
   

  	
  0001AH

  	
   

  	
  60010

  	
   

  	
  Data Requirements (CDRLs)

  
	
   

  	
   

  	
  0001AI

  	
   

  	
   

  	
   

  	
   

  	
  0001AI

  	
   

  	
   

  	
   

  	
  ODC Other

  
	
   

  	
   

  	
  0001AJ

  	
   

  	
   

  	
   

  	
   

  	
  0001AJ

  	
   

  	
  60010

  	
   

  	
  Program Management

  
	
   

  	
   

  	
  0001AK

  	
   

  	
   

  	
   

  	
   

  	
  0001AK

  	
   

  	
   

  	
   

  	
  ODC Travel

  

 

 

Project Controller Structure

 

	
  CLIN

  	
  equals

  	
  Project

  
	
  Sub-CLIN

  	
  equal

  	
  Task

  

 

	
  Pooling Proposal

  	
   

  	
   

  	
  NeuStar Accounting / Project Controller

  
	
  CLIN

  	
   

  	
  Sub-CLIN

  	
   

  	
   

  	
  Project

  	
   

  	
  Task

  	
   

  	
  G/L

  	
   

  	
  Description

  
	
  0002

  	
   

  	
   

  	
   

  	
   

  	
  070-004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Services in support of Thousands
  Block Pooling

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0002AA

  	
   

  	
   

  	
   

  	
   

  	
  0002AA

  	
   

  	
  60010

  	
   

  	
  Pool Administration Management Fee

  
	
   

  	
   

  	
  0002AB

  	
   

  	
   

  	
   

  	
   

  	
  0002AB

  	
   

  	
  60010

  	
   

  	
  Pool Implementation Meeting

  
	
   

  	
   

  	
  0002AC

  	
   

  	
   

  	
   

  	
   

  	
  0002AC

  	
   

  	
  60010

  	
   

  	
  Pool Establishment

  
	
   

  	
   

  	
  0002AD

  	
   

  	
   

  	
   

  	
   

  	
  0002AD

  	
   

  	
  60010

  	
   

  	
  Block Application Processing

  
	
   

  	
   

  	
  0002AE

  	
   

  	
   

  	
   

  	
   

  	
  0002AE

  	
   

  	
  60010

  	
   

  	
  Pool Forecasting

  
	
   

  	
   

  	
  0002AF

  	
   

  	
   

  	
   

  	
   

  	
  0002AF

  	
   

  	
  60010

  	
   

  	
  System Maintenance

  
	
   

  	
   

  	
  0002AG

  	
   

  	
   

  	
   

  	
   

  	
  0002AG

  	
   

  	
  60010

  	
   

  	
  Data Requirements (CDRLs)

  
	
   

  	
   

  	
  0002AH

  	
   

  	
   

  	
   

  	
   

  	
  0002AH

  	
   

  	
  60010

  	
   

  	
  Help Desk

  
	
   

  	
   

  	
  0002AI

  	
   

  	
   

  	
   

  	
   

  	
  0002AI

  	
   

  	
  60010

  	
   

  	
  Industry Meetings

  
	
   

  	
   

  	
  0002AJ

  	
   

  	
   

  	
   

  	
   

  	
  0002AJ

  	
   

  	
   

  	
   

  	
  ODC Other

  
	
   

  	
   

  	
  0002AK

  	
   

  	
   

  	
   

  	
   

  	
  0002AK

  	
   

  	
   

  	
   

  	
  ODC Travel

  

 

Project Controller Structure

 

	
  CLIN

  	
  equals

  	
  Project

  
	
  Sub-CLIN

  	
  equal

  	
  Task

  

 

	
  Pooling Proposal

  	
   

  	
   

  	
  NeuStar Accounting / Project Controller

  
	
  CLIN

  	
   

  	
  Sub-CLIN

  	
   

  	
   

  	
  Project

  	
   

  	
  Task

  	
   

  	
  G/L

  	
   

  	
  Description

  
	
  0003

  	
   

  	
   

  	
   

  	
   

  	
  070-005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Optional Pool Reporting
  Administration – FY1

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0003AA

  	
   

  	
   

  	
   

  	
   

  	
  0003AA

  	
   

  	
   

  	
   

  	
  Labor

  
	
   

  	
   

  	
  0003AB

  	
   

  	
   

  	
   

  	
   

  	
  0003AB

  	
   

  	
   

  	
   

  	
  ODC

  

 

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Tab E

  

 

NEUSTAR, INC., 1120 Vermont Avenue, N.W., Washington, DC

 

RESTRICTED RIGHTS COMPUTER SOFTWARE LICENSE

 

1.                           NeuStar, Inc.
(“NeuStar”) grants to the Federal Communications Commission (FCC), whose
principal place of business is 445 12th Street S.W., Washington,
DC  20554 (Licensee) a royalty free,
nonexclusive, perpetual, Restricted Rights License, as that term is defined at
FAR 52.227-14, to use the Licensed Code, in executable code, only on the
primary and the back-up Pooling Administration systems, operated by the
National Pooling Administration contractor, for the duration of the National
Pooling Administration program. Nothing in this Agreement shall be construed to
grant FCC any ownership right in, or license to, the Licensed Code, except as
provided in this Agreement. “Licensed Code” shall mean embedded code in the
NeuStar Pooling Administration System (PAS) software, consisting of modules of
the NeuStar Pooling Assessment Tool (PAT) software, and the NeuStar Pool
Manager (PM) software, as described in Attachment A, in executable form, which
is designed to assist pooling administrators in assigning numbers to carriers.
Licensed Code consists of software which was developed by NeuStar entirely at
private expense (“NeuStar Software”). NeuStar has and shall have sole and
exclusive ownership in all right, title and interest in and to the Licensed
Code and the NeuStar Software. To the extent that any right, title or interest
vests by operation of law to Licensee, Licensee hereby agrees to assign such
right, title and interest to NeuStar.

 

2.                           The United
States Government has rights in this Licensed Code and related computer
documentation under the terms of contract number                                  .

 

a.                           The Licensed Code includes NeuStar Software. NeuStar Software
includes existing computer software developed at private expense, which are
trade secrets of NeuStar, for all purposes of the Freedom of Information Act,
are “restricted computer software” subject to limited utilization as provided
in the Restricted Rights Notice at FAR 52.227-14; and, in all respects, are proprietary
information and data belonging solely to NeuStar.

 

b.                          The NeuStar Software of the Licensed Code is licensed only
with “Restricted Rights” as defined in the RESTRICTED RIGHTS NOTICE of the
Rights in Data – General clause (FAR 52.227-14), and the use, duplication or
disclosure is subject to the restrictions set forth in said regulation.

 

c.                           NeuStar grants to the FCC a royalty-free, perpetual,
nonexclusive license in the Licensed Code restricted to use, and to have used,
the Licensed Code for the purpose of National Pooling Administration.

 

3.                           Except as
otherwise expressly set forth in this Schedule or in the Master Terms,
Licensee shall not (i) copy the Licensed Code, in whole or in part; (ii) adapt,
alter, create derivative works based on, modify, or translate the Licensed
Code, in whole or in part; (iii) sell, assign, distribute, lease, market,
rent, sublicense, transfer, make available, or otherwise grant rights to the
Licensed Code in whole or in part to any third party in any form; (iv) electronically
transfer the Licensed Code in whole or in part from one computer to another
over a network or enable any timesharing or service bureau use of the Licensed
Code; (v) obscure, remove or alter any of the trademarks, trade names,
logos, patent or copyright notices or markings to the Licensed Code; (vi) add
any other notices or markings to the Licensed Code or any portion thereof; or (viii) reverse
engineer, decompile or disassemble any component of the Licensed Code or
otherwise obtain or attempt to obtain the source code for the Licensed Code.

 

 

4.                           This License
shall terminate automatically without notice from NeuStar if Licensee fails to
comply with any of the material terms and conditions herein or upon Licensee’s
written notice to NeuStar. Upon termination for any reason, Licensee shall
certify to NeuStar that Licensee has destroyed or returned to NeuStar all
copies of the Licensed Code.

 

5.                           Licensee agrees
that the Licensed Code is the copyrighted property of and/or contains
proprietary information of NeuStar and that title to the Licensed Code remains
in NeuStar. Use, duplication, or disclosure of the Licensed Code by the
Government is subject to restrictions as set forth in FAR 52.227-14 and
paragraph 2 of this License Agreement. Restrictive markings, including any
proprietary notices, copyright notices, and restricted rights legends, are to
be retained on all duplications and disclosures, if any. Licensee shall not
decompile, reverse engineer or disassemble the NeuStar Software embodied in the
Licensed Code.

 

6                              THE LICENSED
CODE IS BEING LICENSED “AS IS.” NEUSTAR MAKES AND ASSUMES NO WARRANTIES WITH
REGARD TO THE LICENSED CODE INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES
OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE OR INTENDED USE OR NON-INFRINGEMENT
OF THE RIGHTS OF THIRD PARTIES. NEUSTAR SHALL NOT BE LIABLE FOR CONSEQUENTIAL
DAMAGES IN CONNECTION WITH THE USE OF THE LICENSED PROGRAM, EVEN IF NEUSTAR HAS
BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

 

7.                           This License
constitutes the entire agreement with respect to the Licensed Code.

 

ACCEPTED
AND AGREED TO:

 

	
  Federal
  Communications Commission

  	
   

  	
  NeuStar, Inc.

  
	
  445 12th
  Street S.W.

  	
   

  	
  1120 Vermont
  Ave., N.W.

  
	
  Washington, DC
  20554

  	
   

  	
  Washington, DC
  20005

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  By:

  	
   

  	
   

  	
   

  	
  By:

  	
   

  	
   

  
	
   

  	
   Name:

  	
  Date

  	
   

  	
   

  	
   Name

  	
  Date

  
									

 

 

	
  National Thousands-Block

  	
   

  
	
  Pooling Administration

  	
  Tab F

  

 

OPTION
TO ACCELERATE

(Optional CLIN 0004)

 

Through
optional CLIN 0004, NeuStar will implement national thousands-block number
pooling seven months prior to the scheduled delivery and acceptance of the
National Pooling Administration System (CLIN 0001).  This Option To
Accelerate, if exercised by the Commission, will have no cost or schedule impact
on CLIN 0001, will effectively terminate coincidentally with CLIN 0001(5), and
will roll seamlessly into CLIN 0002, as proposed.

 

Only after the submission
of a proposal responsive to the specified requirements of the Solicitation,
which NeuStar has done, can an option (alternate) to the Solicitation be considered for inclusion in the resulting contract.  On March 30, 2001, the Commission
requested that NeuStar look at it proposed schedule to investigate
possible acceleration, and, if possible, advised that NeuStar could submit such
acceleration as an optional item in its revised proposal.  This proposed option is in response to the
Commission’s inquiry.

 

After careful review,
NeuStar has determined that the proposed schedule for design, development,
deployment, and acceptance of the National Pooling Administration System (CLIN
0001) is achievable, but does not allow for any cushion. Thus, the proposed schedule cannot
be reduced without adding undue risk and possible delay to the rollout of
National Thousands-block Number Pooling. 
Accordingly, NeuStar investigated alternative means to implement the
National Thousands-block Number Pooling Framework earlier than the schedule specified
by the Solicitation.  It was determined
that NeuStar can begin the implementation of the National Thousands-block
Number Pooling Framework and commencing National Thousand-Block Number Pooling
Rollout by deploying an “Interim” National PA System while at the same time
developing the permanent National PA System under CLIN 0001.  This can be accomplished by: 1) the
re-designation by the Commission of NeuStar’s current State PA System as the “Interim”
National PA System, 2) the Commission’s determination that the “Interim”
National PA System will serve as the initial implementation of the National
Thousands-block Number Pooling Framework until the permanent

 

HIGHLIGHTS

 

•                                          Begin
National Thousands-block Number Pooling Implementation two months after
contract award, accelerating, by 2 quarters, the NPA rollout by the end of CLIN
0001

 

•                                          Seamlessly
migrate existing state pooling administration trials
to the National Framework

 

•                                          No
cost or schedule impact on   CLIN 0001

 

•                                          Option
provided at actual cost with No Fee

 

•                                          Option
is valid until May 31, 2001 or 30 days after contract award, whichever occurs
first

 

 

National PA System is
accepted, and 3) the Commission’s determination that the National
Thousands-block Number Pooling Framework is being implemented through
the exercise of Option CLIN 0004, and, accordingly, the state pooling trials
are terminated.

 

Upon award of the
contract, NeuStar will commence CLIN 0001 work. 
This will include: 1) the completion of an updated Project Plan, which
will include CLIN 0004 activities (if CLIN 0004 is executed at award of
contract) the accelerated migration of state pooling trials to the National
Framework, and 2) the submission of the Implementation Plan outlining the
rollout of NPA’s under the contract.  If
CLIN 0004 is executed after the completion of the updated Project Plan, we will
subsequently revise the Project Plan to reflect said execution.  With CLIN 0004 in place, all state trials
will terminate and migrate seamlessly to the National Thousands-block Pooling
Framework, and the National Thousands-block Number Pooling Rollout begins in
the third month of the contract.  Within
one month thereafter, NeuStar, as the National Pooling Administrator, will be
adding NPAs under the National Thousands-block Number Pooling Implementation at
the specified rate of 21 per quarter.

 

Notwithstanding that the “Interim”
National Pooling Administration System will not have all of the feature functionality
of the specified, but yet to be developed, permanent National Pooling Administration
System under CLIN 0001, NeuStar will perform the same functional requirements
of CLIN 0002 under CLIN 0004.  There is
no commitment or assertion that the “Interim” National Pooling Administration
System will meet the bandwidth, speed, availability, or feature/functionality
specifications for the permanent National Pooling Administration System
developed under CLIN 0001, but NeuStar does commit to perform national pooling
administration with the same professionalism, quality, and customer
satisfaction with which it performs its state pooling trials today.  All reporting requirements of CLIN 0002 will
be met in CLIN 0004 to the technical capabilities of the “Interim” National PA
System.

 

The FCC stated in
paragraph 169 of its Numbering Resource Optimization Order, that the existing
delegation of thousands-block number pooling authority to state commissions
will continue until national thousands-block number pooling implementation
occurs.  The Commission’s determination

 

(5)           There are 320 hours
of Pooling Administrator level of effort in the 4th quarter of CLIN
0004.  This is to maintain workforce
level of effort continuity between CLIN 0004 and CLIN 0002.

 

 

that
the National Thousands-block Number Pooling Framework is being implemented
through the exercise of Option CLIN 004 effectively will terminate all interim
state pooling trials. Accordingly, NeuStar assumes that all Interim State PA
contracts whether administered by NeuStar or others will terminate, and that
all state trial data will migrate to the Interim National PA System.  This migration to the Interim National PA
System will be instantaneous for those states that have chosen NeuStar as
Interim State PA because their information is already contained in our State PA
System database.  The migration for those
states that have chosen Telcordia as their Interim State PA will be
inconsequential, as their information can be re-keyed manually if necessary,
because those trials have either not started or are just underway.

 

The staffing matrix for
this Optional CLIN 0004, which shows the time-phased mix of hours by labor
category, is located below.  In addition,
the associated Cost Breakdown for this Optional CLIN 0004 is located at the end
this Tab.

 

This Option to Accelerate
(CLIN 0004) is valid until May 31, 2001 or 30 days after contract award,
whichever occurs first.  Finally, should
the Commission NOT exercise this option, NeuStar will faithfully execute its
responsibilities under the resultant contract from this Solicitation, as well
as continue to execute its responsibilities under its current Interim State PA
contracts in accordance with the pricing, terms, and provisions therein.Exhibit
4.15

 

AMENDMENT
TO

PIK BRIDGE LOAN AGREEMENT

AMENDMENT dated as of June 20, 2005 (this “Amendment”) to the
PIK Bridge Loan Agreement dated as of November 20, 2000 (the “Agreement”)
among Rockwood Specialties Consolidated, Inc. (formerly known as K-L Sub 1
Inc.), a Delaware corporation, as borrower (the “Borrower”), the Lenders (as defined in Section 1
thereof), Merrill Lynch Capital Corporation, as Agent (the “Agent”), Merrill Lynch International, as
Arranger, (in such capacity, the “Arranger”).

In consideration of
the mutual agreements herein contained and other good and valuable
consideration, the sufficiency and receipt of which are hereby acknowledged,
the parties hereto agree as follows:

Section
1.               Defined Terms.  Unless otherwise stated, terms defined in
this Amendment and used herein shall have the meanings given to them in the
Agreement.

Section
2.               Amendments to Section
5.2 of the Agreement (“Mandatory Prepayments; Offer to Purchase”).  (A)  In
accordance with Section 13.1 of the Agreement, Section 5.2(a) of the Agreement
(“Equity Offerings”) is hereby amended in its entirety to read as follows
(italicized language reflects changed provision):

                                “(a)         Equity Offerings.

                                                (i)           In
the event of one or more Equity Offerings prior to November 20, 2003, the
Borrower may, at its option, use all or any portion of the net cash proceeds
therefrom to prepay or redeem in the aggregate up to a maximum of 35% of the
original aggregate principal amount of the Loans and the Permanent Notes, at a redemption
price equal to 115% of the principal amount of such Loans or Permanent Notes,
as the case may be, to be so prepaid or redeemed, together with accrued and unpaid
interest, if any, to the date of such prepayment or redemption, provided that at least 65% of the original
aggregate principal amount of the Loans and the Permanent Notes must remain
outstanding after each such prepayment or redemption.  Any such prepayment or redemption must be
effected upon not less than 30 nor more than 60 days’ irrevocable notice given
within 30 days following any such Equity Offering.

                                                                                (ii)          In the event of an Equity Offering by Parent prior to November 20, 2005
resulting in gross proceeds to Parent in excess of
$400,000,000, the Borrower shall be obligated to prepay the Loans with the cash
proceeds therefrom at an aggregate principal amount equal to the present value
at the prepayment date of the accreted value of the Loans at November 20, 2005
(assuming capitalization of all interest accrued through such date) computed
using an annual discount rate equal to 5.0% and a 30/360 day methodology. Any
such prepayment must be effected within 30 days following the closing of such
Equity Offering.”

(B)  Section 5.2(c) of the Agreement (“Sources of
Prepayments”) is hereby amended in its entirety to read as follows (italicized
language reflects the changed provision):

                                “(c)         Sources of Prepayments.

                (i)           On each occasion an event described
in Section 5.2(a)(i) occurs, the Borrower shall,
within five Business Days after the occurrence of such event, notify the Agent
of a prepayment of the Loans and Permanent Notes.  As

 

1

 

promptly as practicable after receipt of such
notice, (x) the Agent shall give notice to each Lender of (i) the pro-rata
amount that would be payable to such Lender in respect of its Loans and
(ii) the expected date of such payment and (y) amounts payable to the
Lenders shall be paid by the Borrower to the Agent for application pursuant to
Section 5.2(d).  Whenever the
Borrower makes a prepayment of the Loans, it shall make a ratable prepayment of
the Permanent Notes, to the extent the Permanent Notes are then prepayable
pursuant to the terms of the PIK Note Facility.

                (ii)          On each occasion an
event described in Section 5.2(a)(ii) occurs, the Borrower shall, within five
Business Days after the occurrence of such event, notify the Lender of a
prepayment of the Loans. Whenever the Borrower makes a prepayment of the Loans,
it shall make a ratable prepayment of the Permanent Notes, to the extent the
Permanent Notes are then prepayable pursuant to the terms of the PIK Note
Facility.

Section
3.               Counterparts.  This Amendment may be
executed by one or more of the parties to this Amendment on
any number of separate counterparts (including by telecopy transmission), and
all of said counterparts taken together shall be deemed to constitute one and
the same instrument.  A set of the copies of this Amendment signed by
all the parties shall be lodged with the Borrower and the Agent.

Section 4.               Governing Law.  This Amendment and the rights and obligations
of the parties hereto shall be governed by, and construed in accordance with,
the law of the State of New York.

 

2

 

IN WITNESS WHEREOF, the
parties hereto have caused this Amendment to be duly executed and delivered by
their respective proper and duly authorized officers as of the day and year
first above written.

 

	
   

  	
  ROCKWOOD SPECIALTIES CONSOLIDATED, INC.,

  
	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ Thomas J. Riordan

  	
   

  
	
   

  	
   

  	
  Name: Thomas J. Riordan

  
	
   

  	
   

  	
  Title: Senior Vice President, Law & Administration

  
	
   

  	
   

  	
   

  
	
   

  	
  SPCP GROUP, L.L.C.,

  
	
   

  	
  Lender,

  
	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ Edward A. Mule

  	
   

  
	
   

  	
   

  	
  Name: Edward A. Mule

  
	
   

  	
   

  	
  Title:

  
	
   

  	
   

  	
   

  
	
   

  	
  ALLIANZ LEBENSVERSICHERUNGS-AG, STUTTGART,

  
	
   

  	
  Noteholder,

  
	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ Ladwein Gruber

  	
   

  
	
   

  	
   

  	
  Name: Ladwein Gruber

  
	
   

  	
   

  	
  Title:

  
					

 

 

3

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