4._Attachment_B1_Cost_Sheet.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- 0000030297
- Issued by
- Sacramento County, Sacramento City, California
About this file
This document is a Cost Proposal Worksheet related to a state and local contract opportunity in California. The purpose of the contract is to identify and award a Lead Project Manager / Content Developer and Facilitator that will develop content, curriculum, and/or training materials, lead training exercises, and facilitate material to both virtual and in-person large group audiences with a focus in the higher education, national service, civic engagement, and leadership development sectors. The maximum contract amount available is $550,000 to support the execution of the Scope of Work, which covers a two-cohort period of the College Corps program. The contract opportunity is open to qualified and experienced providers, and the contract period is unspecified.
The Cost Proposal Worksheet includes detailed categories for labor costs, subcontractor labor, indirect costs, and direct costs. The labor costs are broken down by job title/classification, with hourly rates and total costs. The indirect costs include overhead and fringe benefits, while the direct costs cover travel, equipment, supplies, and other expenses. The worksheet provides a comprehensive template for proposers to submit their cost proposals for the state and local contract opportunity.
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Text version
General Cost Proposal
| Proposer | |||||||
| SAMPLE COST PROPOSAL WORKSHEET | |||||||
| PROJECT STAFF - LABOR COSTS | |||||||
| LABOR | HOURS | RATE | TOTAL | ||||
| r | Loaded Rates (indirect costs included in the hourly rate) | ||||||
| r | Actual Rates (overhead listed below) | ||||||
| r | Other (describe): | ||||||
| Job Title/Classification: | Program Manager | @ | = | $ - 0 | |||
| Staff Assistant | @ | = | $ - 0 | ||||
| Technician | @ | = | $ - 0 | ||||
| Clerical | @ | = | $ - 0 | ||||
| Sub-Totals: | 0 | @ | $0 | = | $ - 0 |
| SUBCONTRACTOR(S) | |||||||
| LABOR | HOURS | RATE | TOTAL | ||||
| r | Loaded Rates (indirect costs included in the hourly rate) | ||||||
| r | Actual Rates (overhead listed below) | ||||||
| r | Other (describe): | ||||||
| Job Title/Classification | @ | = | $ - 0 | ||||
| OTHER | |||||||
| Other costs (describe) | $ - 0 | ||||||
| Sub-Totals: | 0 | = | $ - 0 |
| INDIRECT COSTS (OVERHEAD AND FRINGE BENEFITS) | ||||||
| VARIABLE | RATE | TOTAL | ||||
| Overhead Rate (general and administrative) | @ | = | $ - 0 | |||
| Fringe Benefits | @ | = | $ - 0 | |||
| Sub-Totals: | $ - 0 | |||||
| DIRECT COSTS (OTHER THAN LABOR) | ||||||
| Travel Costs | @ | = | $ - 0 | |||
| Insert description(s) including number of trips and summary of costs. | ||||||
| Equipment and Supplies (Itemized) | @ | = | $ - 0 | |||
| Insert description(s) including reason for product or service to be purchased. | ||||||
| Other Direct Costs (Itemized) | @ | = | $ - 0 | |||
| Insert description(s) including item summary, and purpose/use | ||||||
| Sub-Totals: | $ - 0 |
TOTALS: $ - 0
GENERAL COST PROPOSAL WORKSHEET &10Office of Planning & Research
Total Cost By Task
| Contractor Cost Sheet TO BE INCLUDED IN PROPOSAL DOCUMENTS | |||
| Proposer: | CONTRACTOR NAME | ||
| NOTE: FOR CONSULTANT HOURLY RATES, PLEASE USE FULLY BURDENED RATE |
| Managing Stakeholder | Subconsultant | Subconsultant | TOTAL COST - ALL CONSULTANTS | |||||||
| Name | STAFF X (NAME) | STAFF X (NAME) | Total Cost ($$) | STAFF X (NAME) | STAFF X (NAME) | Total Cost ($$) | STAFF X (NAME) | STAFF X (NAME) | Total Cost ($$) | |
| Title | Title | Title | Title | Title | Title | Title | ||||
| Rate Per Hour |
| Hours | Hours | Hours | Hours | Hours | Hours | |||||
| FILL IN TASKS BELOW | ||||||||||
| Strategy 1 | ||||||||||
| TASK 1 | ||||||||||
| Task 1.1 | $0.00 | $0.00 | $0.00 | |||||||
| Task 1.2 | $0.00 | $0.00 | $0.00 | |||||||
| Task 1.3 | $0.00 | $0.00 | $0.00 | |||||||
| TOTAL ALL TASK 1 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 |
| TASK 2 | ||||||||||
| Task 2.1 | $0.00 | $0.00 | $0.00 | |||||||
| Task 2.2 | $0.00 | $0.00 | $0.00 | |||||||
| TOTAL ALL TASK 2 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 |
| TASK 3 | ||||||||||
| Task 3.1 | $0.00 | $0.00 | $0.00 | |||||||
| Task 3.2 | $0.00 | $0.00 | $0.00 | |||||||
| Task 3.3 | $0.00 | $0.00 | $0.00 | |||||||
| TOTAL ALL TASK 3 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 |
| TOTAL ALL TASKS | ||||||||||||
| 0.00 | 0.00 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | $ - 0 |
COST BY TASK WORKSHEET &10Office of Planning & Research
File details come from the government source that posted it. Updated .