2018 Carderock Stream Construction BLANK COST TEMPLATE.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- STREAM RESTORATION CONSTRUCTION
- Opportunity number
- N40080-18-2-0003
- Issued by
-
Department of Defense
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COST TEMPLATE
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General Cost Estimate Summary
GENERAL COST ESTIMATE SUMMARY
| Total Direct Labor Costs | Gov't Est. | Contractor | PNP | |
| Total Direct Labor | $ - 0 | |||
| Total ODCs | $ - 0 | |||
| Subcontractor Project Management* | 0.0% | $ - 0 | ||
| Cooperator Fees** | 8.0% | $ - 0 | ||
| TOTAL CONTRACT COST | $ - 0 |
ODC's Other Direct Costs
Other Direct Costs (Non-travel) Gov't Est. Contractor PNP
| Optional Task 1 AnnapolisTreatment of Invasives | |
| Optional Task 1 AnnapolisTreatment of Invasives | |
| Optional Task 1 AnnapolisTreatment of Invasives | |
| TASK 1 | |
| Mobilization | $0.00 |
| Demobilization | $0.00 |
| Clearing and Grubbing (17,655 SY) | $0.00 |
| Stakeout | $0.00 |
| As-Built | $0.00 |
| Utility Locater | $0.00 |
| Stabilize Construction Entrance (X3) | $0.00 |
| Diversion - Care of Water | $0.00 |
| Contingent Utility Encasement | $0.00 |
| Contingent Utility Relocation | $0.00 |
| Riffle Grade Control Structure | $0.00 |
| Boulder Revetment (X 183 LF) | $0.00 |
| Remove and Replace Steel Plate | $0.00 |
| Rip Rap Stabilization (X 118 SY) | $0.00 |
| Remove Debris at Outfalls | $0.00 |
| Steep Pool Structures ( X 165 LF) | $0.00 |
| Cascade Structures (X 55) | $0.00 |
| Gravel for Chinking (90 CY) | $0.00 |
| Excavation (3,000 CY) | $0.00 |
| Haul Off (2,925 CY) | $0.00 |
| Fish/Aquatic Organism Salvage/Relocation | $0.00 |
| Extend 18" RCP (20 LF) | $0.00 |
| Silt Fence (225 LF) | $0.00 |
| Safety/Tree Protection Fence (250 LF) | $0.00 |
| Mulch for Haul Roads (1,340 CY) | $0.00 |
| Soil Stabilization Matting (4500 SY) | $0.00 |
| Topsoil (130 CY) | $0.00 |
| MOT - Traffic/Pedestrian Safety Signage | $0.00 |
| Invasive Plant Management | $0.00 |
| Permanent Seed and Mulch (15,750 SY) | $0.00 |
| Container Trees (X 201) | $0.00 |
| 1-3 Gallon Shrubs ( X 496) | $0.00 |
| Tree/Shrub Guards | $0.00 |
| W Guardrail (235 LF) | $0.00 |
| Draft Report/As-builts | $0.00 |
| Final Report/As-builts | $0.00 |
Shipping $0.00
Subtotal Non-travel ODCs $0.00
TRAVEL
tara.meadows: tara.meadows:
| Tweak travel list to reflect other travel methods as needed | Gov't Est. | Contractor | PNP |
| Airfare/Amtrak | |||
| Per Diem + Hotel | |||
| POV Mileage | |||
| Rental Car | |||
| Rental Car Fuel | |||
| Hotel | |||
| Tolls |
| Subtotal Travel ODCs | POV Mileage KO | 200 miles *1 trip @ $ .54/mile | 200 | 1 | 0.54 | 108 | |
| POV Mileage Task 1 | 200 miles *10 trips @ $ .54/mile | 200 | 10 | 0.54 | 1080 | ||
| Total ODCs | $0.00 | POV Mileage Optional Task 2 | 200 miles *10 trips @ $ .54/mile | 200 | 10 | 0.54 | 1080 |
Labor
| SELECT FY: | 2018 | Cooperative Agreement - Stream Restoration Construction at NSF Carderock COST TEMPLATE | ||||||||||||||||||||||||||||||||
| Labor Category | Labor Rate | Task 1 - Kick Off Meeting/Site Visits/Progress Meetings/Monthly Reports/Meeting Minutes | Task - 1 Safety Plan and Work Plan (Draft and Final) | Task 1 - Construction Implementation | Task 1 - Draft Report/As-Built | Task 1 - Final Report - As Built | Task 1 - Final Inspection | OPTION 1 (Task 2) Monitoring Year 1 for 85% Plant Mortality | OPTION 2 (Task 3) Monitoring Year 2 for 85% Plant Mortality | Total Hours by Labor Category | ||||||||||||||||||||||||
| Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | Gov't Est. | Cooperator | PNP | ||
| Project Manager | $ 145.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Senior Engineer/Wetland Scientist | $ 140.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Field Technicians | $ 31.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Senior GIS/CADD Specialist | $ 110.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Clerical | $ 35.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Labor Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Labor Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Management Team | Labor Rate | Total Labor | |||||
| Gov't Est (hrs) | Gov't Est. (Cost) | Ctr Hours | Ctr Cost | PNP Hrs | PNP Cost | ||
| Project Manager | $ 145.00 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 |
| Senior Engineer/Wetland Scientist | $ 140.00 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 |
| Field Technicians | $ 31.00 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 |
| Senior GIS/CADD Specialist | $ 110.00 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 |
| Clerical | $ 35.00 | 40 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 |
Total Labor 40 $ - 0 0 $ - 0 0 $ - 0
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