Attachment_4_-_Budget_Template.xlsx
XLSX spreadsheet 200 KB Posted
- Attached to
- Request for Task Order Proposals (RFTOP) No. 72051418R00016 - USAID/Colombia Land for Prosperity Activity
- Solicitation number
- 72051418R00016
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Summary Costs (US$)
BUDGET SUMMARY SPREADSHEET
ITEM YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL ALL YEARS
| A. DIRECT LABOR | $ - 0 | |||||
| B. FRINGE BENEFITS | $ - 0 | |||||
| C. TRAVEL, TRANSPORTATION, AND PER DIEM | $ - 0 | |||||
| D. ALLOWANCES | $ - 0 | |||||
| E. TRAINING | $ - 0 | |||||
| F. EQUIPMENT | $ - 0 | |||||
| G. ACTIVITY FUND | $ - 0 | |||||
| H. SECURITY | $ - 0 | |||||
| I. ENVIRONMENTAL COMPLIANCE/MANAGEMENT | $ - 0 | |||||
| J. OTHER DIRECT COSTS | $ - 0 | |||||
| K. INDIRECT COSTS (OVERHEAD) | $ - 0 | |||||
| TOTAL ESTIMATED COST | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE/PROFIT | $ - 0 | |||||
| TOTAL ESTIMATED COST PLUS FIXED FEE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| *Please provide the information requested for each year of the contract. All amounts in US $. |
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
Prime Costs (US$)
| BUDGET SUMMARY SPREADSHEET: PRIME COSTS (US$) | PERIOD OF PERFORMANCE | TOTAL | |||||||||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| A. DIRECT LABOR | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost |
| Long-Term Expatriates | |||||||||||||||||
| Long-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Short-Term Expatriates | |||||||||||||||||
| Short-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Home Office Support Staff | |||||||||||||||||
| Total Direct Labor | |||||||||||||||||
| B. FRINGE BENEFITS | |||||||||||||||||
| Total Fringe Benefits | |||||||||||||||||
| C. TRAVEL, TRANSPORTATION, AND PER DIEM | |||||||||||||||||
| Assignment to Post/Repatriation Travel | |||||||||||||||||
| R&R Travel | |||||||||||||||||
| Home Leave Travel | |||||||||||||||||
| In-Country Travel | |||||||||||||||||
| In-Country Per Diem | |||||||||||||||||
| U.S. and Third Country Travel | |||||||||||||||||
| U.S. and Third Country Per Diem | |||||||||||||||||
| Shipment of Household Effects (HHE) (Ocean Shipment) | |||||||||||||||||
| Shipment of Unaccompanied Baggage (UAB) (Air Freight) | |||||||||||||||||
| Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment) | |||||||||||||||||
| Storage of HHE | |||||||||||||||||
| Consumables Shipment | |||||||||||||||||
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| D. ALLOWANCES | |||||||||||||||||
| Post Differential | |||||||||||||||||
| Temporary Quarters Subsistence Allowance (TQSA) | |||||||||||||||||
| Living Quarters Allowance (LQA) | |||||||||||||||||
| Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.) | |||||||||||||||||
| Post (Cost of Living) Allowance | |||||||||||||||||
| Educational Allowance | |||||||||||||||||
| Educational Travel | |||||||||||||||||
| Separate Maintenance Allowance (SMA) | |||||||||||||||||
| Danger Pay | |||||||||||||||||
| Total Allowances | |||||||||||||||||
| E. TRAINING | |||||||||||||||||
| In-Country Training | |||||||||||||||||
| U.S. and Third Country Training | |||||||||||||||||
| Total Training | |||||||||||||||||
| F. EQUIPMENT | |||||||||||||||||
| Vehicle(s) | |||||||||||||||||
| Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.) | |||||||||||||||||
| Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.) | |||||||||||||||||
| Telephone Sets and Cellular Phones | |||||||||||||||||
| Fax machine(s) | |||||||||||||||||
| Photocopier(s) | |||||||||||||||||
| Household Furniture, Furnishings, and Appliances | |||||||||||||||||
| Total Equipment and Supplies | |||||||||||||||||
| G. ACTIVITY FUND | |||||||||||||||||
| Local subcontracts | |||||||||||||||||
| International subcontracts | |||||||||||||||||
| Construction Subcontracts | |||||||||||||||||
| Local STTA | |||||||||||||||||
| International STTA | |||||||||||||||||
| Local grants | |||||||||||||||||
| International grants | |||||||||||||||||
| Grants Management Fee | |||||||||||||||||
| Total Activity Fund | |||||||||||||||||
| H. SECURITY | |||||||||||||||||
| Armored Vehicles | |||||||||||||||||
| Labor for Guard Forces | |||||||||||||||||
| Security Equipment | |||||||||||||||||
| Other Miscellaneous Costs | |||||||||||||||||
| Total Security | |||||||||||||||||
| I. ENVIRONMENTAL COMPLIANCE/MANAGEMENT | |||||||||||||||||
| Environmental Compliance | |||||||||||||||||
| Environmental Management | |||||||||||||||||
| Total Environmental Compliance/ Management | |||||||||||||||||
| J. OTHER DIRECT COSTS | |||||||||||||||||
| Passports/Visas | |||||||||||||||||
| Medical Exams/Inoculations | |||||||||||||||||
| DBA Insurance or Equivalent | |||||||||||||||||
| Medevac Coverage | |||||||||||||||||
| Project Vehicle Insurance | |||||||||||||||||
| Project Vehicle Operating and Maintenance Costs | |||||||||||||||||
| Office Rent and Utilities (Electric, Heating, etc.) | |||||||||||||||||
| Office Make-Ready | |||||||||||||||||
| Office Equipment Service Contracts/Repairs | |||||||||||||||||
| Office Supplies | |||||||||||||||||
| Telephone/Fax Charges | |||||||||||||||||
| Internet Access | |||||||||||||||||
| Postage/Courier | |||||||||||||||||
| Publications/Subscriptions | |||||||||||||||||
| Report Preparation and Reproduction | |||||||||||||||||
| Seminars, Workshops and Conferences | |||||||||||||||||
| Total Other Direct Costs | |||||||||||||||||
| K. INDIRECT COSTS (OVERHEAD) | |||||||||||||||||
| Total Indirect Costs (Overhead) | |||||||||||||||||
| TOTAL ESTIMATED COST | |||||||||||||||||
| FIXED FEE/PROFIT | |||||||||||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE | |||||||||||||||||
| *Please provide the information requested for each year of the contract. All amounts in US $. |
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
Subcontractor Costs (US$)
| BUDGET SUMMARY SPREADSHEET: SUBCONTRACTOR COSTS (US$) | PERIOD OF PERFORMANCE | TOTAL | |||||||||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| A. DIRECT LABOR | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost |
| Long-Term Expatriates | |||||||||||||||||
| Long-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Short-Term Expatriates | |||||||||||||||||
| Short-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Home Office Support Staff | |||||||||||||||||
| Total Direct Labor | |||||||||||||||||
| B. FRINGE BENEFITS | |||||||||||||||||
| Total Fringe Benefits | |||||||||||||||||
| C. TRAVEL, TRANSPORTATION, AND PER DIEM | |||||||||||||||||
| Assignment to Post/Repatriation Travel | |||||||||||||||||
| R&R Travel | |||||||||||||||||
| Home Leave Travel | |||||||||||||||||
| In-Country Travel | |||||||||||||||||
| In-Country Per Diem | |||||||||||||||||
| U.S. and Third Country Travel | |||||||||||||||||
| U.S. and Third Country Per Diem | |||||||||||||||||
| Shipment of Household Effects (HHE) (Ocean Shipment) | |||||||||||||||||
| Shipment of Unaccompanied Baggage (UAB) (Air Freight) | |||||||||||||||||
| Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment) | |||||||||||||||||
| Storage of HHE | |||||||||||||||||
| Consumables Shipment | |||||||||||||||||
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| D. ALLOWANCES | |||||||||||||||||
| Post Differential | |||||||||||||||||
| Temporary Quarters Subsistence Allowance (TQSA) | |||||||||||||||||
| Living Quarters Allowance (LQA) | |||||||||||||||||
| Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.) | |||||||||||||||||
| Post (Cost of Living) Allowance | |||||||||||||||||
| Educational Allowance | |||||||||||||||||
| Educational Travel | |||||||||||||||||
| Separate Maintenance Allowance (SMA) | |||||||||||||||||
| Danger Pay | |||||||||||||||||
| Total Allowances | |||||||||||||||||
| E. TRAINING | |||||||||||||||||
| In-Country Training | |||||||||||||||||
| U.S. and Third Country Training | |||||||||||||||||
| Total Training | |||||||||||||||||
| F. EQUIPMENT | |||||||||||||||||
| Vehicle(s) | |||||||||||||||||
| Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.) | |||||||||||||||||
| Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.) | |||||||||||||||||
| Telephone Sets and Cellular Phones | |||||||||||||||||
| Fax machine(s) | |||||||||||||||||
| Photocopier(s) | |||||||||||||||||
| Household Furniture, Furnishings, and Appliances | |||||||||||||||||
| Total Equipment and Supplies | |||||||||||||||||
| I. SECURITY | |||||||||||||||||
| Armored Vehicles | |||||||||||||||||
| Labor for Guard Forces | |||||||||||||||||
| Security Equipment | |||||||||||||||||
| Other Miscellaneous Costs | |||||||||||||||||
| Total Security | |||||||||||||||||
| J. OTHER DIRECT COSTS | |||||||||||||||||
| Passports/Visas | |||||||||||||||||
| Medical Exams/Inoculations | |||||||||||||||||
| DBA Insurance or Equivalent | |||||||||||||||||
| Medevac Coverage | |||||||||||||||||
| Project Vehicle Insurance | |||||||||||||||||
| Project Vehicle Operating and Maintenance Costs | |||||||||||||||||
| Office Rent and Utilities (Electric, Heating, etc.) | |||||||||||||||||
| Office Make-Ready | |||||||||||||||||
| Office Equipment Service Contracts/Repairs | |||||||||||||||||
| Office Supplies | |||||||||||||||||
| Telephone/Fax Charges | |||||||||||||||||
| Internet Access | |||||||||||||||||
| Postage/Courier | |||||||||||||||||
| Publications/Subscriptions | |||||||||||||||||
| Report Preparation and Reproduction | |||||||||||||||||
| Seminars, Workshops and Conferences | |||||||||||||||||
| Environmental Compliance/Management | |||||||||||||||||
| Total Other Direct Costs | |||||||||||||||||
| K. INDIRECT COSTS (OVERHEAD) | |||||||||||||||||
| Total Indirect Costs (Overhead) | |||||||||||||||||
| TOTAL ESTIMATED COST | |||||||||||||||||
| FIXED FEE/PROFIT | |||||||||||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE | |||||||||||||||||
| *Please provide the information requested for each year of the contract. All amounts in US $. |
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
Level of Effort
| BUDGET SUMMARY SPREADSHEET: LEVEL OF EFFORT (#DAYS) | ||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
| Long-Term Expatriates | ||||||
| Long-Term Cooperating Country Nationals (CCNs) | ||||||
| Short-Term Expatriates | ||||||
| Short-Term Cooperating Country Nationals (CCNs) | ||||||
| Home Office Support Staff | ||||||
| TOTAL LEVEL OF EFFORT | ||||||
| Please provide the estimated Person Level of Effort in number of Days. |
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
Personnel List
| BUDGET SUMMARY SPREADSHEET: PERSONNEL PROPOSED | ||||
| Person/Name | Position | Current Annual Salary | Proposed Annual Salary | Commentary |
Please list the personnel proposed, their job title, current annual salary and proposed starting annual salary.
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
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