4._Attachment_B1_Cost_Sheet.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
RFP Secondary # CV23-120: College Corps Content Developer / Facilitator
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
LABORHOURSRATETOTAL
rLoaded Rates (indirect costs included in the hourly rate)
rActual Rates (overhead listed below)
rOther (describe):
Job Title/Classification:Program Manager@=$ - 0
Staff Assistant@=$ - 0
Technician@=$ - 0
Clerical@=$ - 0
Sub-Totals:0@$0=$ - 0
SUBCONTRACTOR(S)
LABORHOURSRATETOTAL
rLoaded Rates (indirect costs included in the hourly rate)
rActual Rates (overhead listed below)
rOther (describe):
Job Title/Classification@=$ - 0
OTHER
Other costs (describe)$ - 0
Sub-Totals:0=$ - 0
INDIRECT COSTS (OVERHEAD AND FRINGE BENEFITS)
VARIABLERATETOTAL
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 StakeholderSubconsultantSubconsultantTOTAL COST - ALL CONSULTANTS
NameSTAFF X (NAME)STAFF X (NAME)Total Cost ($$)STAFF X (NAME)STAFF X (NAME)Total Cost ($$)STAFF X (NAME)STAFF X (NAME)Total Cost ($$)
TitleTitleTitleTitleTitleTitleTitle
Rate Per Hour
HoursHoursHoursHoursHoursHours
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$0.00
TOTAL ALL TASK 100$ - 000$ - 000$ - 0$ - 0
TASK 2
Task 2.1$0.00$0.00$0.00
Task 2.2$0.00$0.00$0.00
TOTAL ALL TASK 200$ - 000$ - 000$ - 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$0.00
TOTAL ALL TASK 300$ - 000$ - 000$ - 0$ - 0
TOTAL ALL TASKS
0.000.00$ - 0$ - 00.000.00$ - 0$ - 00.000.00$ - 0$ - 0

COST BY TASK WORKSHEET &10Office of Planning & Research

File details come from the government source that posted it. Updated .