02-Appendix B - Cost Proposal Model.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- 693JJ3-23-BAA-0001
About this file
This document is a Cost Proposal Model Excel spreadsheet for a Federal Highway Administration (FHWA) agreement, specifically related to BAA No. 693JJ323BAA0001. The template provides a comprehensive framework for detailed cost estimation across multiple categories, including personnel, fringe benefits, travel, equipment, supplies, contractual/consultants, and other direct costs. The spreadsheet includes sections for a Time-and-Materials Price Model with provisions for up to 24 labor categories, allowing contractors to break down costs by task and labor category, with columns for hours, rates, and extended costs across multiple tasks.
The related federal contract opportunity is a Broad Agency Announcement (BAA) for research initiatives supporting FHWA Bridges and Structures Programs. The solicitation seeks innovative solutions addressing strategic objectives in areas such as steel bridges, concrete bridges, load rating, seismic resilience, bridge and tunnel security, safety technology, and Fiber Reinforced Polymer (FRP) Composite Technology. Projects are expected to develop technologies aligned with FHWA's strategic goals for fiscal years 2022-2026, with a focus on advancing bridge and tunnel infrastructure technologies.
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Other files
| File | Type | Posted |
|---|---|---|
| 07-Appendix A - PPT Template.pdf | ||
| 05-Appendix E - Small Business Subcontracting Plan.doc | DOC document | |
| 06-Appendix A - Quad Chart.docx | DOCX document | |
| 03-Appendix C - Research Topics.pdf | ||
| BAA 693JJ3-23-BAA-0001 3.0.pdf | ||
| 04-Appendix D - SFLLL.pdf | ||
| 07-Appendix A - PPT Template.pptx - Read-Only.pptx | PPTX presentation |
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Cost Proposal Model
| COST PROPOSAL MODEL | |
| THIS FORM IS FOR USE IN FHWA AGREEMENTS, AND IS USED BY PROSPECTIVE RECIPIENTS TO DETAIL PROPOSED COSTS | |
| Name of Offeror | Project Description |
Home Office Address
Division(s) and Locations(s) Where Work is to be Performed BAA No. 693JJ323BAA0001
| DETAIL DESCRIPTION OF COST ELEMENTS | |||||
| a. | Personnel | Estimated Hours | Rate/Hour | Est Cost | Total Cost |
| Category 1 | 0 | $0 | $0 | ||
| Category 2 | 0 | $0 | $0 | ||
| Category 3 | 0 | $0 | $0 | ||
| Category 4 | 0 | $0 | $0 | ||
| Category 5 | 0 | $0 | $0 | ||
| Category 6 | 0 | $0 | $0 | ||
| Category 7 | 0 | $0 | $0 | ||
| Category 8 | 0 | $0 | $0 | ||
| Category 9 | 0 | $0 | $0 |
| Total Personnel | $0 | ||||
| b. | Fringe Benefits | ||||
| Fringe Overhead | Rate: | 0.00% | $0 |
| Total Fringe Benefits | $0 | ||||
| c. | Travel | Nbr Trips | Cost/Trip | Est Cost | |
| Trip 1 | $0 | ||||
| Trip 2 | $0 | ||||
| Total Travel | $0 | ||||
| d. | Equipment | Nbr | Unit Cost | Est Cost | |
| Item 1 | $0 | ||||
| Item 2 | $0 | ||||
| Total Equipment | $0 | ||||
| e. | Supplies | Nbr | Unit Cost | Est Cost | |
| Item 1 | $0 | ||||
| Item 2 | $0 | ||||
| Total Supplies | $0 | ||||
| f. | Contractual/Consultants | Est Cost | |||
| Item 1 | |||||
| Item 2 |
| Total Contractual/Consultants | $0 | ||||
| g. | Other | Nbr | Unit Cost | Est Cost | |
| Other 1 | $0 | ||||
| Other 2 | $0 | ||||
| Total Other | $0 | ||||
| i. | Total Direct Charge (a -h) | $0 | |||
| j. | Indirect Charge (Facilities & Administrative (F&A)) | Rate | Basis | ||
| 0.00% | $0.00 | $0 | |||
| k. | Totals | $0 |
Time-and-Materials Price Model
| FHWA BAA No. 693JJ319BAA0001 - Time-and-Materials Price Model | |
| Proposal Title: | <insert title> |
Period of Performance: <insert POP>
| Direct Labor Cost Estimate | Dollars and Level-of-Effort by Task | |||||||||||
| Labor Category | Hours | Rate | Extended | Task # | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total |
| Labor Category 1 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 2 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 3 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 4 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 5 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 6 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 7 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 8 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 9 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 10 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 11 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 12 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 13 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 14 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 15 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 16 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 17 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 18 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 19 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 20 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 21 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 22 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 23 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Labor Category 24 | - 0 | $0.00 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Total Labor Cost | - 0 | $ - 0 | Total Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Total Labor Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Other Direct Cost Estimate | Other Direct Costs by Task | ||||||||||
| Travel | |||||||||||
| Total ODCs = | $0.00 | Airfare | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Diem | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Materials | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| SUMMARY TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| TOTAL HOURS | - 0 | Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Misc. Costs | |||||||||||
| LABOR | $ - 0 | Telephone | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| ODC | $ - 0 | Reproduction | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| TOTAL | $ - 0 | Outside Repro. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Delivery | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Computer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Facilities | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Other | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Total By Task | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total Price by Task $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ - 0
&"Arial,Bold"&12Contract Price Model FHWA Contract # 693JJ3-18-D-000001 PTG International, Inc.
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