Attachment_J.6_-_Cost_Proposal_Budget_Template.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- 72030618R00002
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Attachment J.6 Cost Proposal 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 |
| 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 CLIN 0001 |
| CLIN 0002 |
| Security |
| Total Estimated Cost CLIN 0002 |
| CLIN 0003 |
| Equipment Improvement |
| Total Estimated Cost CLIN 0003 |
| CLIN 0004 (IDIQ) |
| Infrastructure Improvement /Supplemental Technical Assistance (STA) |
| Total Estimated Cost CLIN 0004 |
Total Estimated Cost Plus Fixed Fee (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 | ||
| (Provide information as necessary) |
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 |
| (Provide information as necessary) |
| 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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