Attachment_N_KATM_Cost_Estimate_Form.xlsx

XLSX spreadsheet 66 KB Posted May 31, 2024

Attached to: Wayside Exhibit Planning, Design, and Fabrication Federal contract opportunity
Solicitation number: 140P2124R0055
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · May 31, 2024

This document is an Excel-based cost estimate template for the Wayside Exhibit Planning, Design, and Fabrication Services contract opportunity for Katmai National Park and Preserve. It provides a detailed breakdown of estimated labor hours and direct expenses for various phases of the project, including pre-proposal, proposal, design, pre-production, custom elements, audio description, production, and closeout. The template includes line items for labor costs, travel, materials, and shipping/freight. The related federal contract opportunity is Solicitation Number 140P2124R0055, issued by the Department of the Interior National Park Service for these wayside exhibit planning, design, and fabrication services.

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Other files for this federal contract opportunity

Other files attached to Wayside Exhibit Planning, Design, and Fabrication, newest first.
File	Type	Posted
Sol_140P2124R0055_Amd_0001.pdf	PDF	Jun 17, 2024
Attachment_I_Typographic_Standards.pdf	PDF	May 31, 2024
Attachment-D_Wayside_Exhibit_Planner.pdf	PDF	May 31, 2024
Attachment-M_Past_Performance_Questionnaire.pdf	PDF	May 31, 2024
Attachment_F_Wayside_Exhibit_Map_Standards.pdf	PDF	May 31, 2024
Sol_140P2124R0055.pdf	PDF	May 31, 2024
Attachment_G_Visitor_Information_Sign_System.pdf	PDF	May 31, 2024
Attachment_H_Wayside_Design_Development_3_Sample.pdf	PDF	May 31, 2024
Attachment_K_HFC_Editorial_Style_Guide.pdf	PDF	May 31, 2024
Attachment_L_Trailhead_Signage_Annotated_Examples.pdf	PDF	May 31, 2024
Attachment_B_Programmatic_Accessibility_Guidelines_for_National_Park_Service_Interpretive_Media.pdf	PDF	May 31, 2024
Attachment_J__Wayside_Exhibits_File_Naming_and_Folder_Structure.pdf	PDF	May 31, 2024
Attachment_A_Wayside_Exhibit_Specifications.pdf	PDF	May 31, 2024
Attachment_C_Wayside_Proposal_Sample.pdf	PDF	May 31, 2024
Attachment_E_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf	PDF	May 31, 2024

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SUMMARY

Attachment N KATM Cost Estimate Form
KATM Wayside Exhibit Design Build IGE
TOTAL LABOR COST	0	hours	$ - 0	Notes
DIRECT EXPENSES		Travel	$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total IGE			$ - 0

PRE PROPOSAL
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PRE PROPOSAL			$ - 0

PROPOSAL
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PROPOSAL			$ - 0

DESIGN
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Design IGE			$ - 0

PRE PRODUCTION
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Pre Production Phase IGE			$ - 0
TOTAL PLANNING AND DESIGN COST			$ - 0

CUSTOM ELEMENTS
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Custom Elements Phase IGE			$ - 0

AUDIO DESCRIPTION
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Audio Description PHASE IGE			$ - 0

PRODUCTION
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD PHASE IGE			$ - 0

CLOSEOUT
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes % markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Closeout PHASE IGE			$ - 0
TOTAL Production and Installation COST			$ - 0

PRE PROPOSAL

Pre Proposal PHASE IGE WORKSHEET

LABOR COST		hours	cost
REGULAR LABOR		0	$ - 0
TRAVEL STATUS LABOR		0	$ - 0
TOTAL LABOR		0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel			$ - 0
Direct Expense- Materials (includes 13% markup)			$ - 0
Direct Expense- Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Pre Proposal Phase IGE			$ - 0
Expense Category	Total	Unit	Unit Cost	Total	Notes
Pre Proposal Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0
Designer	0	hours	$ - 0
Planner/Writer	0	hours	$ - 0
TOTAL REGULAR LABOR		hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager Travel Rate		hours	$ - 0
Designer Travel Rate		hours	$ - 0
Planner/Writer Travel Rate		hours	$ - 0
TOTAL TRAVEL RATE LABOR		hours	$ - 0
TOTAL CONTRACTOR LABOR COST		hours	$ - 0

Direct Expense-Travel 3 people, 7 days
	# of people	# per person	subtotal
Airfare - roundtrip continental US			0	Each	$ - 0
Lodging			0	nights	$ - 0
Per Diem- Full day			0	days	$ - 0
Per Diem- first and last day			0	days	$ - 0
Roundtrip Water Taxi			0	days	$ - 0
Car Rental -			0	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.			0	days	$ - 0

Total Travel Direct Expenses			$ - 0
Direct Expense-Materials
Meeting Materials and Handouts	Each		$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PRE-PROPOSAL PHASE TOTAL COST $ - 0

PROPOSAL

Proposal PHASE IGE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TRAVEL STATUS LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel					$ - 0
Direct Expense- Materials (includes 13% markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Proposal Phase IGE					$ - 0
Expense Category	Count (# of waysides)	hours per	total #	Unit	Unit Cost	Total	Notes
Proposal Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0
Designer	0	hours	$ - 0
Planner/Writer	0	hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate NO TRAVEL FOR THIS PHASE OF WORK
PM/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
Planner/Writer Travel Rate		hours	$ - 0
		hours	$ - 0
TOTAL PHASE TRAVEL LABOR		hours	$ - 0
TOTAL CONTRACTOR LABOR COST		hours	$ - 0

Direct Expense-Travel NO TRAVEL FOR THIS PHASE OF WORK
Airfare - roundtrip continental US	0	Each	$ - 0
Lodging	0	nights	$ - 0
Per Diem- Full day	0	days	$ - 0
Per Diem- first and last day	0	days	$ - 0
Car Rental -	0	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0
Total Travel Direct Expenses			$ - 0

Direct Expense-Materials
11x17 Color Prints	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PROPOSAL PHASE TOTAL COST $ - 0

Design PHASE IGE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TRAVEL STATUS LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel					$ - 0
Direct Expense- Materials (includes 13% markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Design Phase IGE					$ - 0
Expense Category	Count (# of waysides)	hours per	total #	Unit	Unit Cost	Total	Notes
Design Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0
Designer	0	hours	$ - 0
Planner/Writer	0	hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
			$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel NO TRAVEL FOR THIS PHASE OF WORK
Airfare - roundtrip continental US	0	Each	$ - 0
Lodging	0	nights	$ - 0
Per Diem- Full day	0	days	$ - 0
Per Diem- first and last day	0	days	$ - 0
Car Rental -	0	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0
			$ - 0
Travel Total Direct Expenses			$ - 0

Direct Expense-Materials
11x17 Color Prints	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0

Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

DD PHASE TOTAL COST $ - 0

Pre Production I PHASE IGE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TRAVEL STATUS LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel					$ - 0
Direct Expense- Materials (includes 13% markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Pre-Production Phase IGE					$ - 0
Expense Category	Count (# of waysides)	hours per	total #	Unit	Unit Cost	Total	Notes
Pre-Production Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0
Designer	0	hours	$ - 0
Planner/Writer	0	hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0

Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate	0	hours	$ - 0
Planner/ Travel Rate	0	hours	$ - 0
Designer/ Travel Rate	0	hours	$ - 0
TOTAL SD I PHASE TRAVEL LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	0	Each	$ - 0
Lodging	0	nights	$ - 0
Per Diem- Full day	0	days	$ - 0
Per Diem- first and last day	0	days	$ - 0
Car Rental -	0	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0
Total Travel Direct Expenses			$ - 0

Direct Expense-Materials
Full Size Proofs	Each	$ - 0
3D Prints	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0

Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PP PHASE TOTAL COST $ - 0

Custom Elements Custom Elements PHASE IGE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TRAVEL STATUS LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel					$ - 0
Direct Expense- Materials (includes 13% markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Custom Elements Phase IGE					$ - 0
Expense Category	Count	hours per	# total	Unit	Unit Cost	Total	Notes
Custom Elements Phase

Labor- Negotiated Regular Hourly Rate
Cartographer	0	hours	$ - 0
3D Artist	0	hours	$ - 0
Illustrator	0	hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0

Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate	hours	$ - 0
Planner/ Travel Rate	hours	$ - 0
Designer/ Travel Rate	hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	hours	$ - 0

Direct Expense - Graphics
License and Acquisition	Each	$ - 0
Photography	Each	$ - 0
Total Direct Expenses Graphics		$ - 0

Direct Expense-Materials
		Each		$ - 0
Subtotal DD3 Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	13%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost		unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

CUSTOM ELEMENTS PHASE TOTAL COST $ - 0

Audio Description PHASE IGE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TRAVEL STATUS LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel					$ - 0
Direct Expense- Materials (includes 13% markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
AD Phase IGE					$ - 0
Expense Category	Count (# of waysides)	hours per	#	Unit	Unit Cost	Total	Notes
AD Phase

Labor- Negotiated Regular Hourly Rate
Project Manager/ Regular Rate (oversight)	0	hours	$ - 0
Audio Describer	0	hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager Travel Rate	0	hours	$ - 0
Audio Describer Travel Rate	0	hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-NO TRAVEL for AD	# people	per person	subtotal
Airfare - roundtrip continental US			0	Each	$ - 0
Lodging			0	nights	$ - 0
Per Diem- Full day			0	days	$ - 0
Per Diem- first and last day			0	days	$ - 0
Car Rental -			0	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.			0	days	$ - 0
Total Travel Direct Expenses					$ - 0

Direct Expense-Materials

Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

AD PHASE TOTAL COST $ - 0

Prod Production PHASE IGE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TRAVEL STATUS LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel					$ - 0
Direct Expense- Materials (includes 13% markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Production Phase IGE					$ - 0
Expense Category	Count (# of waysides)	hours per	#	Unit	Unit Cost	Total	Notes
Production phase
Labor- Negotiated Regular Hourly Rate
Project Manager			0	hours		$ - 0
Exhibit Specialist (Fabrication Detailer)			0	hours		$ - 0
TOTAL REGULAR LABOR			0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM / Travel Rate			0	hours		$ - 0
Designer/ Travel Rate			0	hours		$ - 0
PHASE TRAVEL RATE LABOR			0	hours		$ - 0
TOTAL CONTRACTOR LABOR COST			0	hours		$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	0	Each	$ - 0
Lodging	0	nights	$ - 0
Per Diem- Full day	0	days	$ - 0
Per Diem- first and last day	0	days	$ - 0
Car Rental -	0	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0
Total Travel Direct Expenses			$ - 0

Direct Expense-Materials
Wayside Exhibit Bases	Each	$ - 0
Wayside Exhibit Panels	Each	$ - 0
Wayside Exhibit Tactile Models	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Packing/Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PRODUCTION PHASE TOTAL COST $ - 0

Closeout Closeout PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Closeout Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total	Notes
Closeout Phase

Labor- Negotiated Regular Hourly Rate
Designer	hours	$ - 0
	hours	$ - 0
TOTAL PHASE REGULAR LABOR	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate	hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	hours	$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total Travel Direct Expenses		$ - 0

Direct Expense-Materials
USB Drive	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0

Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

CLOSE OUT PHASE TOTAL COST $ - 0

File details come from the government source that posted it. Updated May 31, 2024.