4._Attachment_B1_Cost_Sheet.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- 0000030222
- Issued by
- Sacramento County, Sacramento City, California
About this file
This document is a cost proposal worksheet for a state and local contract opportunity issued by the Office of Planning & Research in California. The opportunity, RFP Secondary #CV23-121 - #CaliforniansForAll Youth Service Corps Marketing, seeks a qualified contractor to develop and/or clarify brand identities and execute an advertising/marketing campaign to support program recruitment and member enrollment. The total dollar amount to be awarded is up to $2,000,000.00. The contract opportunity includes two addenda, providing details on a webinar recording and requirements for Generative Artificial Intelligence (GenAI).
The cost proposal worksheet provides a template for the proposer to outline labor costs, subcontractor labor costs, indirect costs, and direct costs other than labor. The worksheet includes sections for itemized costs, hourly rates, and total costs by task. The contract opportunity involves the state of California and the jurisdictions of Sacramento County and Sacramento City.
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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 .