Att_J.6_Revised.xlsx
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- Solicitation number
- 72030618R00002
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Revised Proposal Budget Template
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Summary Budget
| Attachment J.6 - Cost Proposal Budget Template |
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" |
| Consolidated Summary Budget | ||||||
| Cost Element | Amount in US $ | |||||
| CLIN 0001 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
| Direct Labor | ||||||
| Fringe Benefits | ||||||
| Consultants | ||||||
| Travel , Transportation & Per Diem | ||||||
| Equipment | ||||||
| Allowances | ||||||
| Subcontracts | ||||||
| Other Direct Costs | ||||||
| Indirect Costs | ||||||
| Total Estimated Cost (including indirect cost) | ||||||
| Fixed Fee | ||||||
| Total Estimated Cost Plus Fixed Fee | ||||||
| CLIN 0001 | ||||||
| CLIN 0002 | CLIN Description (Security) | |||||
| Security Cost (To include all security associated costs) | ||||||
| Total Estimated Cost Plus Fixed Fee | ||||||
| CLIN 0002 | ||||||
| CLIN 0003 | CLIN Description (Equipment Support) | |||||
| Equipment Cost (20% of TEC) {To include all cost associated with implementation of this CLIN} | ||||||
| Total Estimated Cost Plus Fixed Fee | ||||||
| CLIN 0002 |
| CLIN 0004 | CLIN Description (Infrastructure Support) |
| Infrastructure Cost (20% of TEC){To include all cost associated with implementation of this CLIN} | |
| Total Estimated Cost Plus Fixed Fee |
TOTAL ALL CLINs
Consolidated Detailed Budget
| Attachment J.6 - Cost Proposal Budget Template | Salary Escalation rate: | % | ||||||||||||||||
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" | Non-salary Inflation rate: | % | ||||||||||||||||
| Consolidated Detailed Budget | ||||||||||||||||||
| Cost Element | Amount in US $ | |||||||||||||||||
| CLIN 0001 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | ||||||||||||
| Direct Labor | Unit | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | QTY | Amount |
| Salaries and Wages | ||||||||||||||||||
| · Long Term Expatriate Staff | ||||||||||||||||||
| · Short Term Expatriate Staff | ||||||||||||||||||
| · Cooperating Country National (CCN) Staff | ||||||||||||||||||
| Total Direct Labor | ||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||
| Expatriate Staff | ||||||||||||||||||
| TCN Staff | ||||||||||||||||||
| CCN Staff | ||||||||||||||||||
| Total Fringe Benefits | ||||||||||||||||||
| Consultants | ||||||||||||||||||
| · International Consultants | ||||||||||||||||||
| · Local Consultants | ||||||||||||||||||
| Total Consultants | ||||||||||||||||||
| Travel, Transportation and Per Diem | ||||||||||||||||||
| · International Travel (Fare, Per Diem, etc) | ||||||||||||||||||
| · Local Travel (Per Diem, Other Travel Costs) | ||||||||||||||||||
| Total Travel | ||||||||||||||||||
| Equipment and Supplies | ||||||||||||||||||
| · Non-expendable | ||||||||||||||||||
| · Supplies | ||||||||||||||||||
| Total Equipment | ||||||||||||||||||
| Allowances | ||||||||||||||||||
| · Long Term International Staff | ||||||||||||||||||
| · Short Term International Staff | ||||||||||||||||||
| · Cooperating Country Nationals | ||||||||||||||||||
| Total Allowances |
Subcontracts
Other Direct Costs
| Indirect Costs |
| G&A |
| Overhead |
| Total Indirect Cost |
| Total Estimated Cost (including indirect cost) | |
| Fixed Fee | |
| Total Estimated Cost Plus Fixed Fee-CLIN 0001 | |
| CLIN 0002 | CLIN Description (Security) |
| Security Cost (To include all security associated costs) | |
| Total Estimated Cost Plus Fixed Fee-CLIN 0002 | |
| CLIN 0003 | CLIN Description (Equipment Support) |
| Equipment Cost (20% of TEC) {To include all cost associated with implementation of this CLIN} | |
| Total Estimated Cost Plus Fixed Fee-CLIN 0003 | |
| CLIN 0004 | CLIN Description (Infrastructure Support) |
| Infrastructure Cost (20% of TEC) {To include all cost associated with implementation of this CLIN} | |
| Total Estimated Cost Plus Fixed Fee-CLIN 0004 |
TOTAL CLINs
Task 1
| Attachment J.6 - Cost Proposal Budget Template | ||||||
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" | ||||||
| Budget - Task 1 | ||||||
| Cost Element | Amount in US $ | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
Task 2
| Attachment J.6 - Cost Proposal Budget Template | ||||||
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" | ||||||
| Budget - Task 2 | ||||||
| Cost Element | Amount in US $ | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
Task 3
| Attachment J.6 - Cost Proposal Budget Template | ||||||
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" | ||||||
| Budget - Task 3 | ||||||
| Cost Element | Amount in US $ | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
Task 4
| Attachment J.6 - Cost Proposal Budget Template | ||||||
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" | ||||||
| Budget - Task 4 | ||||||
| Cost Element | Amount in US $ | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
Travel
| Attachment J.6 - Cost Proposal Budget Template |
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" |
| Travel Budget |
| (Provide information as necessary) |
Equipment
| Attachment J.6 - Cost Proposal Budget Template | ||||||||||||||||||
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" | ||||||||||||||||||
| Equipment Budget | ||||||||||||||||||
| Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | ||||||||||||
| Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | Unit Cost | QTY | Amount | |
| 1. Equipment | ||||||||||||||||||
| Armored Vehicles | ||||||||||||||||||
| Generators |
Sub-total Equipment
2. IT Hardware & Software
Sub-total IT Hardware & Software
3. Office Equipment
Sub-total Office Equipment
4. Office Furniture
Sub-total Office Furniture
5. Freight
TOTAL
Security Cost
| Attachment J.6 - Cost Proposal Budget Template |
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" |
| Security Budget |
| (Provide information as necessary) |
Fee Schedule
| Attachment J.6 - Cost Proposal Budget Template |
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" |
| Fee Schedule |
| (Provide information as necessary) |
Subcontractor Budget
| Attachment J.6 - Cost Proposal Budget Template | Salary Escalation rate: | % |
| REQUEST FOR PROPOSAL # 72030618R00002 "Afghan Urban Water & Sanitation" | Non-salary Inflation rate: | % |
| Subcontractor Budget | ||
| (Provide information as necessary) |
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