darpa costs

Proposal: DARPA CYBER GENOME, Ver. 0 RFQ Ref.: DARPA-BAA-10-36 Proposal Manager: Rate Tables: HBGary Federal, LLC Annual Cost Breakdown Report AARON BARR Proposal Number: DARPA-BAA-10-36 Date: 03/17/2010 Time: 2:33:14 PM Page: 1 DIRRATES | BURRATES Burden thru Profit/Fee Period of Performance: 07/2010 - 06/2014 Fiscal Year = PHASE: 1A WBS: 1 Resource - Description LABOR LEADENG - LEAD ENGINEER PRGMGR - PROGRAM MGR SUPPTENG - SUPPORT ENGINEER TOTAL LABOR Hours/Units TOTAL LABOR Cost TRAVEL TRAVEL - TRAVEL TOTAL TRAVEL Cost Total Cost + Fee Grand Total Price 2010 2011 Totals 930.00 930.00 1,860.00 184.00 620.00 184.00 620.00 368.00 1,240.00 ________________ ________________ ________________ 1,734.00 1,734.00 3,468.00 188,351.75 194,002.30 382,354.04 18,510.50 0.00 18,510.50 ________________ ________________ ________________ 18,510.50 0.00 18,510.50 ________________ ________________ ________________ 206,862.25 194,002.30 400,864.54 ________________ ________________ ________________ 206,862.25 194,002.30 400,864.54 ________________ ________________ ________________ Company Private (Jan thru Dec)  Proposal: DARPA CYBER GENOME, Ver. 0 RFQ Ref.: DARPA-BAA-10-36 Proposal Manager: Rate Tables: HBGary Federal, LLC Annual Cost Breakdown Report AARON BARR Proposal Number: DARPA-BAA-10-36 Date: 03/17/2010 Time: 2:33:14 PM Page: 2 DIRRATES | BURRATES Burden thru Profit/Fee Period of Performance: 07/2010 - 06/2014 Fiscal Year = PHASE: 1B WBS: 2 Resource - Description LABOR LEADENG - LEAD ENGINEER PRGMGR - PROGRAM MGR SUPPTENG - SUPPORT ENGINEER TOTAL LABOR Hours/Units TOTAL LABOR Cost TRAVEL TRAVEL - TRAVEL TOTAL TRAVEL Cost Total Cost + Fee Grand Total Price 2011 2012 Totals 587.50 587.50 1,175.00 184.00 520.00 184.00 520.00 368.00 1,040.00 ________________ ________________ ________________ 1,291.50 1,291.50 2,583.00 145,756.81 150,129.52 295,886.33 18,176.50 0.00 18,176.50 ________________ ________________ ________________ 18,176.50 0.00 18,176.50 ________________ ________________ ________________ 163,933.31 150,129.52 314,062.83 ________________ ________________ ________________ 163,933.31 150,129.52 314,062.83 ________________ ________________ ________________ Company Private (Jan thru Dec)  Proposal: DARPA CYBER GENOME, Ver. 0 RFQ Ref.: DARPA-BAA-10-36 Proposal Manager: Rate Tables: HBGary Federal, LLC Annual Cost Breakdown Report AARON BARR Proposal Number: DARPA-BAA-10-36 Date: 03/17/2010 Time: 2:33:14 PM Page: 3 DIRRATES | BURRATES Burden thru Profit/Fee Period of Performance: 07/2010 - 06/2014 Fiscal Year = PHASE: 2A WBS: 3 Resource - Description LABOR LEADENG - LEAD ENGINEER PRGMGR - PROGRAM MGR SUPPTENG - SUPPORT ENGINEER TOTAL LABOR Hours/Units TOTAL LABOR Cost TRAVEL TRAVEL - TRAVEL TOTAL TRAVEL Cost Total Cost + Fee Grand Total Price 2012 2013 Totals 1,518.00 1,517.00 3,035.00 184.00 1,300.00 184.00 420.00 368.00 1,720.00 ________________ ________________ ________________ 3,002.00 2,121.00 5,123.00 336,751.54 254,695.51 591,447.05 13,100.50 0.00 13,100.50 ________________ ________________ ________________ 13,100.50 0.00 13,100.50 ________________ ________________ ________________ 349,852.04 254,695.51 604,547.55 ________________ ________________ ________________ 349,852.04 254,695.51 604,547.55 ________________ ________________ ________________ Company Private (Jan thru Dec)  Proposal: DARPA CYBER GENOME, Ver. 0 RFQ Ref.: DARPA-BAA-10-36 Proposal Manager: Rate Tables: HBGary Federal, LLC Annual Cost Breakdown Report AARON BARR Proposal Number: DARPA-BAA-10-36 Date: 03/17/2010 Time: 2:33:14 PM Page: 4 DIRRATES | BURRATES Burden thru Profit/Fee Period of Performance: 07/2010 - 06/2014 Fiscal Year = PHASE: 2B WBS: 4 Resource - Description LABOR LEADENG - LEAD ENGINEER PRGMGR - PROGRAM MGR SUPPTENG - SUPPORT ENGINEER TOTAL LABOR Hours/Units TOTAL LABOR Cost TRAVEL TRAVEL - TRAVEL TOTAL TRAVEL Cost Total Cost + Fee Grand Total Price 2013 2014 Totals 1,293.00 1,292.00 2,585.00 184.00 420.00 184.00 420.00 368.00 840.00 ________________ ________________ ________________ 1,897.00 1,896.00 3,793.00 228,061.04 234,780.40 462,841.44 18,176.50 0.00 18,176.50 ________________ ________________ ________________ 18,176.50 0.00 18,176.50 ________________ ________________ ________________ 246,237.54 234,780.40 481,017.94 ________________ ________________ ________________ 246,237.54 234,780.40 481,017.94 ________________ ________________ ________________ Company Private (Jan thru Dec)  Proposal: DARPA CYBER GENOME, Ver. 0 RFQ Ref.: DARPA-BAA-10-36 Proposal Manager: Rate Tables: HBGary Federal, LLC Annual Cost Breakdown Report AARON BARR Proposal Number: DARPA-BAA-10-36 Date: 03/17/2010 Time: 2:33:14 PM DIRRATES | BURRATES Page: 5 Burden thru Profit/Fee Period of Performance: 07/2010 - 06/2014 Fiscal Year = PHASE: SUMMARY - SUMMARY PAGE INFORMATION Resource - Description LABOR LEADENG - LEAD ENGINEER PRGMGR - PROGRAM MGR SUPPTENG - SUPPORT ENGINEER TOTAL LABOR TRAVEL TRAVEL - TRAVEL Hrs/Units Cost 8,655.00 1,006,688.54 1,472.00 4,840.00 236,195.83 489,644.50 ______________ __________________ 14,967.00 1,732,528.87 67,964.00 __________________ TOTAL TRAVEL 67,964.00 __________________ Total Cost + Fee 1,800,492.87 __________________ Grand Total Price 1,800,492.87 __________________ Company Private (Jan thru Dec)