DS_PWS_Attachment_V_--_Budget_Format.xlsx

XLSX spreadsheet 59 KB Posted Aug 16, 2018

Attached to: DESK STUDY (DS) SERIES: FOR CHINA AVIATION Federal contract opportunity
Solicitation number: 1131PL18RDS61260
Issued by: United States Trade and Development Agency

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DESK STUDY (DS) - ATTACHMENT V - SPREADSHEET

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File	Type	Posted
Encl_2_Desk_Study_Price_Sheet.xls	XLS spreadsheet	Aug 16, 2018
Encl_3_Past_Performance_Questionnaire_USTDA_RFP_1131PL18RDS61260.docx	DOCX document	Aug 16, 2018
Encl_4_SF_1449_RFP_1131PL18RDS61260_(fillable).pdf	PDF	Aug 16, 2018
Combined_Synopsis_Solicitation_1131PL18RDS61260.pdf	PDF	Aug 16, 2018
Encl_1_DS_PWS_Aviation_DS_Series_1131PL18RDS61260.pdf	PDF	Aug 16, 2018

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Summary

Sinova Php Bankable Feasibility Grant Request
	Dedicated Plant
		TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 1,060,888.94	see "Budget - Dedicated Plant" for details

Co-Fired Plant
	TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 327,261.70	see "Budget - Co-fired Plant" for details
Total Grant Request
	TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 1,388,150.65
	Total U.S. Company Cost Share (50%)	$ 694,075.32
	PROPOSED USTDA GRANT	$ 694,075.32

Summary Detail

BUDGET ESTIMATE

CONTRACTOR DIRECT LABOR COSTS
TOR Task	TOR Task Name	Primary Contractor (Employee) Labor
			Total Person Days	x Daily Rate*	TOTAL COST
1	Project Preparation and Kick-Off
	Project Manager				$0
					$0	ERROR:#REF!
					$0
					$0	ERROR:#REF!
		TOTALS	0		$0
2
		Project Manager			$0
					$0
					$0	ERROR:#REF!
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0	ERROR:#REF!
3
		Project Manager			$0
					$0
					$0
					$0
					$0	ERROR:#REF!
		TOTALS	0		$0	ERROR:#REF!
4						ERROR:#REF!
		Project Manager			$0
					$0
					$0	ERROR:#REF!
					$0
					$0
					$0
					$0
		TOTALS	0		$0	ERROR:#REF!
5						ERROR:#REF!
		Project Manager			$0
					$0
					$0
					$0
		TOTALS	0		$0
					Page 6
6
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0
7
		Project Manager			$0
					$0
					$0
					$0
		TOTALS	0		$0
8
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0
9
		Project Manager			$0
					$0
					$0
					$0
		TOTALS	0		$0
10
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0
11	Final Report
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0

	TOTAL CONTRACTOR LABOR		0		$0
					Page 7
NON-EMPLOYEE LABOR COSTS (SUBCONTRACTOR):
TOR Task	TOR Task Name	Local Subcontractor
			Total Person Days	x Daily Rate**	TOTAL COST
1	Project Preparation and Kick-Off
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0
2
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0	ERROR:#REF!
		TOTALS	0		$0
3
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0	ERROR:#REF!
4						ERROR:#REF!
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
		TOTALS	0		$0	ERROR:#REF!
5						ERROR:#REF!
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0.00		$0
6
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0
					Page 8
7
		Job title	10
						ERROR:#REF!

ERROR:#REF!

	TOTALS	10	$0
8
	Job title		$0
				ERROR:#REF!

ERROR:#REF!

	TOTALS	0	$0
9
	Job title		$0
			$0	ERROR:#REF!
			$0
			$0
	TOTALS	0	$0

10
		Job title		$0
				$0	ERROR:#REF!
				$0
				$0
				$0	ERROR:#REF!
		TOTALS	0	$0
11	Final Report
		Job title		$0
				$0	ERROR:#REF!
				$0
				$0
				$0
				$0	ERROR:#REF!
				$0
				$0
		TOTALS	0	$0

TOTAL NON-EMPLOYEE LABOR	10	$0
TOTAL DIRECT LABOR COSTS:		$0

OTHER DIRECT COSTS:
Purchased Services and Contracts***
International Transportation & Per Diem Expenses	# Trips/days	Unit cost	Total Cost
International transportation - US personnel only
Local transport to and from airport
Per Diem - China
TOTAL TRAVEL COSTS			$0
Other Costs
In country transportation		$0	$ - 0
Translation Services
Materials, Supplies, Publications
Tel., Fax, Internet, Courier
TOTAL OTHER DIRECT COSTS			$ - 0

PILOT INSTALLATION EQUIPMENT AND COSTS****

TOTAL PROJECT COSTS	$0
U.S. COMPANY COST SHARE
GRANTEE COST SHARE
USTDA GRANT	$0

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (no fee or profit).

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit.

*** Purchased Services/ Contracts may include engineering drawings, lab work, surveys, translation, etc., which

would not be included in Non-Employee Labor Cost above.

**** USTDA funds cannot be used to purchase equipment

Sum of 2

Bankable Feasibility Study Costs - Dedicated Plant (fully burdened with Sinova and other 1x costs)
DIRECT LABOR COSTS:
TOR Task	TOR Task Name (per Section L of application)	Contractor Labor
	(To be completed prior to project specific TOR below		Total Person Days	x Daily Rate*	=	TOTAL COST

Prefeasibility Study (site specific)	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		TOTALS	3		$ 12,000.00	Days (original)	Budget(original)	Days (revised)	Budget(revised)	Multiplier

		Technology Comparison	SC	Project Manager	6	$ 4,000.00	$ 24,000.00	5	36%	6	$ 22,000.00	1.1
	{scope increased by $115k ratably for RWB		RWB	technology specialist	17.0269764063	$ 3,032.08	$ 51,627.15	4	22%	17	$ 51,627.15		17.0269764063
	as per USTDA request for 7 scenarios}		RWB	engineer	34.0539528126	$ 2,602.96	$ 88,641.08	8	38%	34	$ 88,641.08		34.0539528126
			RWB	support staff	10.6418602539	$ 914.48	$ 9,731.77	2.5	4%	11	$ 9,731.77		10.6418602539
				TOTALS	68		$ 174,000.00	RWB Scope	$ 35,238.20		$ 150,000.00	4.3		x
								Total	$ 55,238.20		$ 172,000.00	3.1		x
1		Technical Assessment	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			RWB	Project manager	22.75	$ 2,602.96	$ 59,217.34
			RWB	technical specialist (s)	24.0625	$ 2,202.64	$ 53,001.02
			RWB	various engineers	8.75	$ 1,760.00	$ 15,400.00
				TOTALS	70.5625		$ 187,618.37

2	Economic analysis	SC	Project Manager	5	$ 4,000.00	$ 20,000.00
		RWB	Project Manager	5.25	$ 2,602.96	$ 13,665.54
		RWB	Finance/Econ. Specialist(s)	8.75	$ 1,520.00	$ 13,300.00
		RWB	Various Engineer(s)	10.5	$ 1,784.88	$ 18,741.24
		RWB	Cost Estimator	8.75	$ 2,413.00	$ 21,113.75
			TOTALS	38.25		$ 86,820.53

3	Financial analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

4	Environmental analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

5	Regulatory review	RWB	Project Manager	5.25	$ 2,602.96	$ 13,665.54
		RWB	Various Engineer(s)	8.75	$ 1,728.00	$ 15,120.00
		SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			none	0	$ 817.00	$ - 0
			TOTALS	24		$ 68,785.54

6	Host contry development impacts	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Various Engineer(s)	0	$ 962.00	$ - 0
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			TOTALS	2		$ 8,000.00

7	US sources of supply	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Cost Estimator	0	$ 817.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Legal Advisor(s)	0	$ 1,923.00	$ - 0
			TOTALS	2		$ 8,000.00

8	Implementation plan	SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Institutional Advisor	0	$ 1,442.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	10		$ 40,000.00

	Draft Final and Final Report Preparation and Presentation	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		RWB	Project Manager	12.25	$ 2,602.96	$ 31,886.26
		RWB	technical Specialist(s)	5.25	$ 3,032.08	$ 15,918.42
		RWB	Various Engineer(s)	3.5	$ 1,760.00	$ 6,160.00
		RWB	secreterial support	7.875	$ 914.48	$ 7,201.53
			TOTALS	31.875		$ 73,166.21
Additional Items
	Waste Characterization/Market Mapping	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			TOTALS	2		$ 8,000.00

Transmission, Power Demand-Supply Forecast	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
		TOTALS	2		$ 8,000.00
			283.41		794,390.65
		TOTAL CONTRACTOR LABOR	283.41		794,390.65

TOR Task	TOR Task Name		Non-Employee Labor
				Total Person Days x	Daily Rate**	=	TOTAL COST
	Prefeasibility Study (site specific)		STRATCON to provide detailed budget		TBC		$ 45,000.00
	Technology Comparison		Local Specialists	0	$ 250.00		$ - 0
2	Technical Assessment		Local Specialists	0	$ 600.00		$ - 0
2	Economic analysis		Local Specialists	0	$ 250.00		$ - 0
3	Financial analysis		Local Specialists	0	$ 250.00		$ - 0
4	Environmental analysis		Local Env. Consultant to provide detailed budget		TBC		$ 150,000.00
5	Regulatory review		White and Case to provide detailed budget		TBC		$ 160,000.00
6	Host contry development impacts		Local Consultant to provide detailed budget		TBC		$ 10,000.00
7	US sources of supply		Local Specialists	0	$ 250.00		$ - 0
8	Implementation plan		Local Specialists	0	$ 250.00		$ - 0
	Draft Final and Final Report Preparation and Presentation		Local Specialists	0	$ 250.00		$ - 0
	Waste Characterization/Market Mapping		Poyry to provide detailed budget		TBC		$ 150,000.00
	Transmission, Power Demand-Supply Forecast	SC	Local Engineering firm to provide detailed budget		TBC		$ 30,000.00

TOTAL HOST COUNTRY LABOR - 0 $ 545,000.00

TOTAL DIRECT LABOR COSTS $ 1,339,390.65

OTHER DIRECT COSTS:
	Tasks	TOTAL COST
Purchased Services/Contracts***	N/A

Travel	Trips	Trip Cost	Total Cost
International Air Travel	6	$ 5,000.00	$ 30,000.00
Domestic Travel	8	$ 2,000.00	$ 16,000.00
	Trip Days	Per Diem Rate
Per Diem	24	$ 365.00	$ 8,760.00
Other (local travel, etc.)			$ - 0

Other
Reproduction and Binding		$ 3,000.00
Courier Services		$ 1,000.00
Communication		$ 2,000.00
Insurance		$ - 0
	TOTAL OTHER DIRECT COSTS	$ 60,760.00

TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS) $ 1,400,150.65

Total U.S. Company Cost Share (50%)	$ 700,075.32
PROPOSED USTDA GRANT	$ 700,075.32

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (No Fee or Profit)

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit

*** Purchased Services/Contracts may include engineering drawings, lab work, surveys, translation, etc. which would not be included in Non-Employee Labor Cost above

	$ 863,706.18
	$ 1,727,412.35
TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 863,706.18

Total U.S. Company Cost Share (50%)	$ 431,853.09
PROPOSED USTDA GRANT	$ 431,853.09

Budget - Dedicated Plant

Bankable Feasibility Study Costs - Dedicated Plant (fully burdened with Sinova and other 1x costs)
DIRECT LABOR COSTS:
TOR Task	TOR Task Name (per Section L of application)	Contractor Labor
	(To be completed prior to project specific TOR below		Total Person Days	x Daily Rate*	=	TOTAL COST

Prefeasibility Study (site specific)	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		TOTALS	3		$ 12,000.00	Days (original)	Budget(original)	Days (revised)	Budget(revised)	Multiplier

		Technology Comparison	SC	Project Manager	6	$ 4,000.00	$ 24,000.00	5	36%	6	$ 22,000.00	1.1
	{scope increased by $115k ratably for RWB		RWB	technology specialist	17	$ 3,032.08	$ 51,627.15	4	22%	17	$ 51,627.15		17.0269764063
	as per USTDA request for 7 scenarios}		RWB	engineer	34	$ 2,602.96	$ 88,641.08	8	38%	34	$ 88,641.08		34.0539528126
			RWB	support staff	11	$ 914.48	$ 9,731.77	2.5	4%	11	$ 9,731.77		10.6418602539
				TOTALS	68		$ 174,000.00	RWB Scope	$ 35,238.20		$ 150,000.00	4.3		x
								Total	$ 55,238.20		$ 172,000.00	3.1		x
1		Technical Assessment	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			RWB	Project manager	13	$ 2,602.96	$ 33,838.48
			RWB	technical specialist (s)	13.75	$ 2,202.64	$ 30,286.30
			RWB	various engineers	5	$ 1,760.00	$ 8,800.00
				TOTALS	46.75		$ 132,924.78

2	Economic analysis	SC	Project Manager	5	$ 4,000.00	$ 20,000.00
		RWB	Project Manager	3	$ 2,602.96	$ 7,808.88
		RWB	Finance/Econ. Specialist(s)	5	$ 1,520.00	$ 7,600.00
		RWB	Various Engineer(s)	6	$ 1,784.88	$ 10,709.28
		RWB	Cost Estimator	5	$ 2,413.00	$ 12,065.00
			TOTALS	24		$ 58,183.16

3	Financial analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

4	Environmental analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

5	Regulatory review	RWB	Project Manager	3	$ 2,602.96	$ 7,808.88
		RWB	Various Engineer(s)	5	$ 1,728.00	$ 8,640.00
		SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			none	0	$ 817.00	$ - 0
			TOTALS	18		$ 56,448.88

6	Host contry development impacts	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Various Engineer(s)	0	$ 962.00	$ - 0
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			TOTALS	2		$ 8,000.00

7	US sources of supply	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Cost Estimator	0	$ 817.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Legal Advisor(s)	0	$ 1,923.00	$ - 0
			TOTALS	2		$ 8,000.00

8	Implementation plan	SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Institutional Advisor	0	$ 1,442.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	10		$ 40,000.00

	Draft Final and Final Report Preparation and Presentation	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		RWB	Project Manager	7	$ 2,602.96	$ 18,220.72
		RWB	technical Specialist(s)	3	$ 3,032.08	$ 9,096.24
		RWB	Various Engineer(s)	2	$ 1,760.00	$ 3,520.00
		RWB	secreterial support	4.5	$ 914.48	$ 4,115.16
			TOTALS	19.5		$ 46,952.12
Additional Items
	Waste Characterization/Market Mapping	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			TOTALS	2		$ 8,000.00

Transmission, Power Demand-Supply Forecast	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
		TOTALS	2		$ 8,000.00

TOTAL CONTRACTOR LABOR 226.97 660,508.94 283.41 $ 782,390.65

TOR Task	TOR Task Name		Non-Employee Labor
				Total Person Days x	Daily Rate**	=	TOTAL COST
	Prefeasibility Study (site specific)		STRATCON to provide detailed budget		TBC		$ 30,000.00
	Technology Comparison		Local Specialists	0	$ 250.00		$ - 0
2	Technical Assessment		Local Specialists	0	$ 600.00		$ - 0
2	Economic analysis		Local Specialists	0	$ 250.00		$ - 0
3	Financial analysis		Local Specialists	0	$ 250.00		$ - 0
4	Environmental analysis		Local Env. Consultant to provide detailed budget		TBC		$ 75,000.00
5	Regulatory review		White and Case to provide detailed budget		TBC		$ 95,000.00
6	Host contry development impacts		Local Consultant to provide detailed budget		TBC		$ 5,000.00
7	US sources of supply		Local Specialists	0	$ 250.00		$ - 0
8	Implementation plan		Local Specialists	0	$ 250.00		$ - 0
	Draft Final and Final Report Preparation and Presentation		Local Specialists	0	$ 250.00		$ - 0
	Waste Characterization/Market Mapping		Poyry to provide detailed budget		TBC		$ 150,000.00
	Transmission, Power Demand-Supply Forecast	SC	Local Engineering firm to provide detailed budget		TBC		$ 15,000.00

TOTAL HOST COUNTRY LABOR - 0 $ 370,000.00

TOTAL DIRECT LABOR COSTS $ 1,030,508.94

OTHER DIRECT COSTS:
	Tasks	TOTAL COST
Purchased Services/Contracts***	N/A

Travel	Trips	Trip Cost	Total Cost
International Air Travel	3	$ 5,000.00	$ 15,000.00
Domestic Travel	4	$ 2,000.00	$ 8,000.00
	Trip Days	Per Diem Rate
Per Diem	12	$ 365.00	$ 4,380.00
Other (local travel, etc.)			$ - 0

Other
Reproduction and Binding		$ 1,500.00
Courier Services		$ 500.00
Communication		$ 1,000.00
Insurance		$ - 0
	TOTAL OTHER DIRECT COSTS	$ 30,380.00

TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS) $ 1,060,888.94

Total U.S. Company Cost Share (50%)	$ 530,444.47
PROPOSED USTDA GRANT	$ 530,444.47

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (No Fee or Profit)

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit

*** Purchased Services/Contracts may include engineering drawings, lab work, surveys, translation, etc. which would not be included in Non-Employee Labor Cost above

	$ 694,075.32
	$ 1,388,150.65
TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 694,075.32

Total U.S. Company Cost Share (50%)	$ 347,037.66
PROPOSED USTDA GRANT	$ 347,037.66

Budget - Co-Fired Plant

Bankable Feasibility Study Costs - Cofiring
DIRECT LABOR COSTS:
TOR Task	TOR Task Name (per Section L of application)	Contractor Labor
	(To be completed prior to project specific TOR below		Total Person Days	x Daily Rate*	=	TOTAL COST

Prefeasibility Study (site specific)	SC	Project Manager	0	$ 4,000.00	$ - 0
		TOTALS	0		$ - 0

	Technology Comparison	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	technology specialist	0	$ 3,032.08	$ - 0
		RWB	engineer	0	$ 2,602.96	$ - 0
		RWB	support staff	0	$ 914.48	$ - 0
			TOTALS	0		$ - 0
				0.75
1	Technical Assessment	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	Project manager	9.75	$ 2,602.96	$ 25,378.86
		RWB	technical specialist (s)	10.3125	$ 2,202.64	$ 22,714.73
		RWB	various engineers	3.75	$ 1,760.00	$ 6,600.00
			TOTALS	23.8125		$ 54,693.59

2	Economic analysis	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	Project Manager	2.25	$ 2,602.96	$ 5,856.66
		RWB	Finance/Econ. Specialist(s)	3.75	$ 1,520.00	$ 5,700.00
		RWB	Various Engineer(s)	4.5	$ 1,784.88	$ 8,031.96
		RWB	Cost Estimator	3.75	$ 2,413.00	$ 9,048.75
			TOTALS	14.25		$ 28,637.37

3	Financial analysis	SC	Project Manager	$ 4,000.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Environmental Specialist(s)	$ 962.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			TOTALS		$ - 0

4	Environmental analysis	SC	Project Manager	$ 4,000.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			TOTALS		$ - 0

5	Regulatory review	RWB	Project Manager	2.25	$ 2,602.96	$ 5,856.66
		RWB	Various Engineer(s)	3.75	$ 1,728.00	$ 6,480.00
		SC	Project Manager	0	$ 4,000.00	$ - 0
			none	0	$ 817.00	$ - 0
			TOTALS	6		$ 12,336.66

6	Host contry development impacts	SC	Project Manager	$ 4,000.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			TOTALS		$ - 0

7	US sources of supply	SC	Project Manager	$ 4,000.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Legal Advisor(s)	$ 1,923.00	$ - 0
			TOTALS		$ - 0

8	Implementation plan	SC	Project Manager	$ 4,000.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			Environmental Specialist(s)	$ 962.00	$ - 0
			Institutional Advisor	$ 1,442.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			TOTALS		$ - 0

	Draft Final and Final Report Preparation and Presentation	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	Project Manager	5.25	$ 2,602.96	$ 13,665.54
		RWB	technical Specialist(s)	2.25	$ 3,032.08	$ 6,822.18
		RWB	Various Engineer(s)	1.5	$ 1,760.00	$ 2,640.00
		RWB	secreterial support	3.375	$ 914.48	$ 3,086.37
			TOTALS	12.375		$ 26,214.09
Additional Items
	Waste Characterization/Market Mapping	SC	Project Manager	0	$ 4,000.00	$ - 0
			TOTALS	0		$ - 0

Transmission, Power Demand-Supply Forecast	SC	Project Manager	0	$ 4,000.00	$ - 0
		TOTALS	0		$ - 0

TOTAL CONTRACTOR LABOR 56.44 121,881.70

TOR Task	TOR Task Name		Non-Employee Labor
				Total Person Days x	Daily Rate**	=	TOTAL COST
	Prefeasibility Study (site specific)		STRATCON to provide detailed budget		TBC		$ 15,000.00
	Technology Comparison		Local Specialists	0	$ 250.00		$ - 0
2	Technical Assessment		Local Specialists	0	$ 600.00		$ - 0
2	Economic analysis		Local Specialists	0	$ 250.00		$ - 0
3	Financial analysis		Local Specialists	0	$ 250.00		$ - 0
4	Environmental analysis		Local Env. Consultant to provide detailed budget		TBC		$ 75,000.00
5	Regulatory review		White and Case to provide detailed budget		TBC		$ 65,000.00
6	Host contry development impacts		Local Consultant to provide detailed budget		TBC		$ 5,000.00
7	US sources of supply		Local Specialists	0	$ 250.00		$ - 0
8	Implementation plan		Local Specialists	0	$ 250.00		$ - 0
	Draft Final and Final Report Preparation and Presentation		Local Specialists	0	$ 250.00		$ - 0
	Waste Characterization/Market Mapping		Poyry to provide detailed budget		TBC		$ - 0
	Transmission, Power Demand-Supply Forecast	SC	Local Engineering firm to provide detailed budget		TBC		$ 15,000.00

TOTAL HOST COUNTRY LABOR - 0 $ 175,000.00

TOTAL DIRECT LABOR COSTS $ 296,881.70

OTHER DIRECT COSTS:
	Tasks	TOTAL COST
Purchased Services/Contracts***	N/A

Travel	Trips	Trip Cost	Total Cost
International Air Travel	3	$ 5,000.00	$ 15,000.00
Domestic Travel	4	$ 2,000.00	$ 8,000.00
	Trip Days	Per Diem Rate
Per Diem	12	$ 365.00	$ 4,380.00
Other (local travel, etc.)			$ - 0

Other
Reproduction and Binding		$ 1,500.00
Courier Services		$ 500.00
Communication		$ 1,000.00
Insurance		$ - 0
	TOTAL OTHER DIRECT COSTS	$ 30,380.00

TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS) $ 327,261.70

Total U.S. Company Cost Share (50%)	$ 163,630.85
PROPOSED USTDA GRANT	$ 163,630.85

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (No Fee or Profit)

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit

*** Purchased Services/Contracts may include engineering drawings, lab work, surveys, translation, etc. which would not be included in Non-Employee Labor Cost above

File details come from the government source that posted it.