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33 <br /> Cost Analysis Form <br /> IPAGE OF PGS <br /> COST ANALYSIS SUMMARY (For New Contracts Including Letter Contracts) <br /> (See Instructions below) <br /> SOLICITATION# SUPPLIES AND/OR SERVICES TO BE FURNISHED <br /> PREPARER'S NAME,DEPARTMENT,TITLE,PHONE <br /> DIVISION(S)AND LOCATION(S)WHERE WORK IS TO BE PERFORMED APPROVAL SIGNATURE <br /> DETAIL DESCRIPTION OF COST ELEMENTS <br /> Vendor A Vendor B Independent <br /> 1. DIRECT MATERIAL Proposal Proposal Estimate Analysis <br /> A. PURCHASED PARTS <br /> B. SUBCONTRACTED ITEMS <br /> C. OTHER- (1) RAW MATERIAL <br /> (2) STANDARD COMMERCIAL ITEMS <br /> TOTAL DIRECT MATERIAL <br /> 2. MATERIAL OVERHEAD <br /> (RATE %x$BASE*) <br /> ESTIMATED RATE/ Vendor Vendor Independent Variance <br /> 3. DIRECT LABOR HOURS HOUR A(5) B(5) Estimate <br /> TOTAL DIRECT LABOR <br /> Il Vendor Vendor Independent Variance <br /> 4. LABOR OVERHEAD A S) B 5) Estimate <br /> OH Rate <br /> X BASE(labor total above) <br /> TOTAL LABOR OVERHEAD <br /> Vendor A Independent Variance <br /> 5. OTHER DIRECT COSTS (5) Vendor B(5) Estimate <br /> A. SPECIAL TOOLING/EQUIPMENT <br /> TOTAL SPECIAL TOOLING/EQUIPMENT <br /> B. TRAVEL <br /> (1) TRANSPORTATION <br /> (2) PER DIEM OR SUBSISTENCE <br /> TOTAL TRAVEL <br />