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(This exhibit uses the WBS developed for the technical proposal as a

basis for development of the project's costs estimate.

The following

is the format to be used for the various phases of the project. Each

Phase should be prepared separately to Task Level 3, in turn.)

SUMMARY FOR EXHIBIT E

1.0 TOTAL PROJECT COST

amount

1.1

PHASE ONE COST

amount

1.1.1

Task 1 Cost

amount

1.1.2

Task 2 Cost

amount

1.1.3

Task 3 Cost

amount

(etc.)

1.2 PHASE TWO COST

amount

(etc.)

(For this summary the task amounts should total the Phase amounts and

the Phase amounts should total to the Project cost. Costs which are

not a part of a lower level's estimated cost should be identified and

estimated in detail at the next higher task level.

The Phase and Project

totals from this Exhibit should equal the totals for the Phases and the

Project in Exhibit A).

PHASE

(Identify the Phase being estimated)

WBS TASK

(Identify the WBS task number (task and subtask level) and provide

a short description of the task.)

Cost Estimate

(Develop by cost element detail (material, labor (hours, rates),

overheads, other direct costs, etc.) the costs for this task.

Use

the Pricing Proposal Summary as the format for the costs.)

EXHIBIT F

COST SHARING ARRANGEMENT

Estimated cost

The total estimated cost for this proposed project is $******.

Cost Sharing

The participant and the Government shares in the proposed costs of this project are as follows:

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PHASE THREE

GOVERNMENT

Participant

Cash

Contribution

TOTAL PROJECT

GOVERNMENT

Participant

Cash

Contribution

(The participant share of the total project cost is to be the sum of the participant's cash and in-kind contribution.)

IDENTIFICATION AND SUPPORT FOR PARTICIPANT'S CASH AND IN-KIND CONTRIBUTIONS

The participant is to provide the following information for all cash and in-kind contributions proposed for each project phase.

Phase

(Phase 1, 2, or 3)

Type of Cost Share

(cash, or in-kind contributions)

Amount and Source of Cash Contribution

(Actual whole dollar amount and source of funds (e.g., participant,

third party, subcontractor, etc.)

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