The file's text, extracted by GovTribe without its formatting.
Cover Page
Instructions Legend
| Yellow Fill = Calculated and/or linked values | Locked Cells |
| Green Fill = Value that is linked TO elsewhere - requires proposer data entry | Unlocked Cells |
| 1. Enter data into sheets in the order in which they appear, beginning with Proposal Data, and then tabs A. through G. Finish by filling out the Phase I and Phase II tabs (which will populate with data from the other tabs). Only fill out Phase I and Phase II tabs as applicable to your project (e.g. Direct to Phase II proposals can skip Phase I). |
| 2. In general, only enter data into cells with a green fill. The yellow-filled cells will calculate and populate values using the data entered in the green cells. |
| 3. Cells that are outlined in red are locked; all cells that can be edited are outlined in black. |
| 4. Once the Proposal Data and Tabs A through G are completed, enter the fully burdened labor rates (i.e., labor rates inclusive of applicable fringe, overhead, and G&A, as appropriate) and the labor hours. Enter data only in the green cells. Enter only labor hours and fully burdened labor rates in the Phase I and Phase II tabs for the proposing small business (not subcontractors/consultants). Subcontractor and consultant labor hours and costs should not be entered in the proposing small business labor sections; instead, include them in the applicable Subcontractor/Consultant tabs. |
Proposal Data
| Proposal Data | |
| Instructions: | The below fields populate all of the other sheets. |
| The information from the cost proposal is not required, however all entries in green cells beginning at name of contractor are required. |
| Proposal Information |
| Company Name: |
| Title of Proposal: |
| BAA #: |
| BAA Topic #: |
| SBIR / STTR |
| Proposal Type |
| Date |
| Business POC |
| Business POC Contact Email |
| Business POC Phone Number |
| Entity Type | Entity Name |
| Prime Contractor | |
| Research Institution (STTR Only) | |
| Subcontractor 1 | |
| Subcontractor 2 | |
| Subcontractor 3 | |
| Subcontractor 4 | |
| Subcontractor 5 | |
| Subcontractor 6 | |
| Subcontractor 7 | |
| Subcontractor 8 | |
| Subcontractor 9 | |
| Subcontractor 10 | |
| Subcontractor 11 | |
| Subcontractor 12 | |
| Subcontractor 13 | |
| Periods of Performance | Duration (Months) |
| Phase I | |
| Phase II | |
| Total PoP (Months) | 0 |
| *Leave blank if not applicable |
Summary
CONTRACT PRICING PROPOSAL
| Company Name: | 0 |
| Title of Proposal: | 0 |
| BAA #: | 0 |
| BAA Topic #: | 0 |
| SBIR / STTR | 0 |
| Proposal Type | 0 |
| Date | 12/31/99 |
| Research Institution (STTR-Only) | 0 |
| Business POC | 0 |
| Business POC Email | 0 |
| Business POC Phone | 0 |
| Phase I Summary | |
| COST ELEMENT | TOTAL |
| Total Direct Labor Costs | $ - |
| Total Subcontract Costs | $ - |
| Total Consultant Costs | $ - |
| Total Other Direct Costs | $ - |
| Total Proposed Project Cost | |
| (Phase I) | $ - | |
| Phase II Summary | |
| COST ELEMENT | TOTAL |
| Total Direct Labor Costs | $ - |
| Total Subcontract Costs | $ - |
| Total Consultant Costs | $ - |
| Total Other Direct Costs | $ - |
| Total Proposed Project Cost | |
| (Phase II) | $ - | |
| Technical and Business Assistance (TABA) Summary | |
| COST ELEMENT | TOTAL |
| Phase I | $ - |
| Phase II | $ - |
| Total Technical and Business Assistance (TABA) Cost | $ - |
A. Labor Rates Labor Rates
Instructions: Enter labor categories, notes/names, and hourly rates under the appropriate period in the green cells. Indicate if the individual/labor category is considered Key Personnel.
| PHASE I RATES | | Phase I Year 1 | Phase I Year 2 (if applicable) | | Indicate if Key Personnel |
| Proposer's Labor Category | Name or Comment | Hourly Labor Rate | Hourly Labor Rate | Escalation | |
| PHASE II LABOR RATES | | Phase II Year 1 | Phase II Year 2 | | Phase II Year 3 (if applicable) | | Indicate if Key Personnel |
| Proposer's Labor Category | Name or Comment | Hourly Labor Rate | Hourly Labor Rate | Escalation | Hourly Labor Rate | Escalation | |
B. Materials-Supplies Materials - Supplies
| Instructions: | Enter the direct costs that correspond to the rate categories in column A, and the performance periods in row 5. | | | | | | | | | | | | | | | | |
| Provide a Basis of Estimate (BoE) for items =>$1,000.00. | | | | | | | | | | | | | | | | |
| Phase I | | | | | | | | | | | | | | | | | |
| Phase I Year 1 | | | | | | Phase I Year 2 (if applicable) | | | | | | | | | | | |
| Item | Description | Qty | Unit Price | Total Price | Notes - | Item | Description | Qty | Unit Price | Total Price | Notes | | | | | | |
| 1 | | | | $0.00 | | 1 | | | | $0.00 | | | | | | | |
| 2 | | | | $0.00 | | 2 | | | | $0.00 | | | | | | | |
| 3 | | | | $0.00 | | 3 | | | | $0.00 | | | | | | | |
| 4 | | | | $0.00 | | 4 | | | | $0.00 | | | | | | | |
| 5 | | | | $0.00 | | 5 | | | | $0.00 | | | | | | | |
| 6 | | | | $0.00 | | 6 | | | | $0.00 | | | | | | | |
| 7 | | | | $0.00 | | 7 | | | | $0.00 | | | | | | | |
| 8 | | | | $0.00 | | 8 | | | | $0.00 | | | | | | | |
| 9 | | | | $0.00 | | 9 | | | | $0.00 | | | | | | | |
| 10 | | | | $0.00 | | 10 | | | | $0.00 | | | | | | | |
| 11 | | | | $0.00 | | 11 | | | | $0.00 | | | | | | | |
| 12 | | | | $0.00 | | 12 | | | | $0.00 | | | | | | | |
| 13 | | | | $0.00 | | 13 | | | | $0.00 | | | | | | | |
| 14 | | | | $0.00 | | 14 | | | | $0.00 | | | | | | | |
| 15 | | | | $0.00 | | 15 | | | | $0.00 | | | | | | | |
| 16 | | | | $0.00 | | 16 | | | | $0.00 | | | | | | | |
| 17 | | | | $0.00 | | 17 | | | | $0.00 | | | | | | | |
| 18 | | | | $0.00 | | 18 | | | | $0.00 | | | | | | | |
| | | Phase I Year 1 Total | $0.00 | | | | | Phase I Year 2 (if applicable) Total | $0.00 | | | | | | | |
| Phase II | | | | | | | | | | | | | | | | | |
| Phase II Year 1 | | | | | | Phase II Year 2 | | | | | | Phase II Year 3 (if applicable) | | | | | |
| Item | Description | Qty | Unit Price | Total Price | Notes | Item | Description | Qty | Unit Price | Total Price | Notes | Item | Description | Qty | Unit Price | Total Price | Notes |
| 1 | | | | $0.00 | | 1 | | | | $0.00 | | 1 | | | | $0.00 | |
| 2 | | | | $0.00 | | 2 | | | | $0.00 | | 2 | | | | $0.00 | |
| 3 | | | | $0.00 | | 3 | | | | $0.00 | | 3 | | | | $0.00 | |
| 4 | | | | $0.00 | | 4 | | | | $0.00 | | 4 | | | | $0.00 | |
| 5 | | | | $0.00 | | 5 | | | | $0.00 | | 5 | | | | $0.00 | |
| 6 | | | | $0.00 | | 6 | | | | $0.00 | | 6 | | | | $0.00 | |
| 7 | | | | $0.00 | | 7 | | | | $0.00 | | 7 | | | | $0.00 | |
| 8 | | | | $0.00 | | 8 | | | | $0.00 | | 8 | | | | $0.00 | |
| 9 | | | | $0.00 | | 9 | | | | $0.00 | | 9 | | | | $0.00 | |
| 10 | | | | $0.00 | | 10 | | | | $0.00 | | 10 | | | | $0.00 | |
| 11 | | | | $0.00 | | 11 | | | | $0.00 | | 11 | | | | $0.00 | |
| 12 | | | | $0.00 | | 12 | | | | $0.00 | | 12 | | | | $0.00 | |
| 13 | | | | $0.00 | | 13 | | | | $0.00 | | 13 | | | | $0.00 | |
| 14 | | | | $0.00 | | 14 | | | | $0.00 | | 14 | | | | $0.00 | |
| 15 | | | | $0.00 | | 15 | | | | $0.00 | | 15 | | | | $0.00 | |
| 16 | | | | $0.00 | | 16 | | | | $0.00 | | 16 | | | | $0.00 | |
| 17 | | | | $0.00 | | 17 | | | | $0.00 | | 17 | | | | $0.00 | |
| 18 | | | | $0.00 | | 18 | | | | $0.00 | | 18 | | | | $0.00 | |
| | | Phase II Year 1 Total | $0.00 | | | | | Phase II Year 2 Total | $0.00 | | | | | Phase II Year 3 (if applicable) Total | $0.00 | |
| TOTAL | | | | | | | | | | | | | | | | | |
| Phase I Materials/Supplies | | | Phase II Materials/Supplies | | | | | | | | | | | | | | |
| Year | Total Cost | | Year | Total Cost | | | | | | | | | | | | | |
| 1 | $0.00 | | 1 | $0.00 | | | | | | | | | | | | | |
| 2 | $0.00 | | 2 | $0.00 | | | | | | | | | | | | | |
| | | 3 | $0.00 | | | | | | | | | | | | | |
| Total | $0.00 | | Total | $0.00 | | | | | | | | | | | | | |
C. Equipment Equipment
| Instructions: | Enter description, quantity and unit price for each equipment line item. | | | | | | | | |
| Provide a Basis of Estimate (BoE) for items =>$5,000.00. | | | | | | | | |
| Phase I | | | | | | | | | |
| Phase I Year 1 | | | | | | Phase I Year 2 (if aplicable) | | | |
| Item | | | | | | | | | |
| Description | Qty | Unit Price | Total Price | Notes | Item | | | | |
| Description | Qty | Unit Price | Total Price | Notes | | | | | |
| 1 | | | | $0.00 | | 1 | $0.00 | | |
| 2 | | | | $0.00 | | 2 | $0.00 | | |
| 3 | | | | $0.00 | | 3 | $0.00 | | |
| 4 | | | | $0.00 | | 4 | $0.00 | | |
| 5 | | | | $0.00 | | 5 | $0.00 | | |
| 6 | | | | $0.00 | | 6 | $0.00 | | |
| 7 | | | | $0.00 | | 7 | $0.00 | | |
| 8 | | | | $0.00 | | 8 | $0.00 | | |
| 9 | | | | $0.00 | | 9 | $0.00 | | |
| 10 | | | | $0.00 | | 10 | $0.00 | | |
| | | | $0.00 | | | $0.00 | | |
| Phase II | | | | | | | | | |
| Phase II Year 1 | | | | | | Phase II Year 2 | | Phase II Year 3 (if applicable) | |
| Item | | | | | | | | | |
| Description | Qty | Unit Price | Total Price | Notes | Item | | | | |
| Description | Qty | Unit Price | Total Price | Notes | Item | | | | |
| Description | Qty | Unit Price | Total Price | Notes | | | | | |
| 1 | | | | $0.00 | | 1 | $0.00 | 1 | $0.00 |
| 2 | | | | $0.00 | | 2 | $0.00 | 2 | $0.00 |
| 3 | | | | $0.00 | | 3 | $0.00 | 3 | $0.00 |
| 4 | | | | $0.00 | | 4 | $0.00 | 4 | $0.00 |
| 5 | | | | $0.00 | | 5 | $0.00 | 5 | $0.00 |
| 6 | | | | $0.00 | | 6 | $0.00 | 6 | $0.00 |
| 7 | | | | $0.00 | | 7 | $0.00 | 7 | $0.00 |
| 8 | | | | $0.00 | | 8 | $0.00 | 8 | $0.00 |
| 9 | | | | $0.00 | | 9 | $0.00 | 9 | $0.00 |
| 10 | | | | $0.00 | | 10 | $0.00 | 10 | $0.00 |
| | | | $0.00 | | | $0.00 | | $0.00 |
| TOTALS | | | |
| Phase I Equipment | | Phase II Equipment | |
| Period | Total Cost | Period | Total Cost |
| 1 | $0 | 1 | $0 |
| 2 | $0 | 2 | $0 |
| | 3 | $0 |
| Total | $0 | Total | $0 |
D. Travel Travel
Instructions: Enter travel details as appropriate below in the green cells.
| Phase I | | | | | | | | | | | | | | | | | | | | | | | | |
| Year | Purpose of Trip | Origin | Destination | # People | # Days | # of Trips | | | | | | | | | | | | | | | | | | |
| (if reoccuring) | # days at 100% Hotel per diem | # days at 100% M&IE per diem | # days at 75% M&IE per diem | Round Trip Airfare/ Trainfare per person | Total Airfare/ Trainfare $ per Trip | Hotel Per Diem Rate per person | Total Hotel Per Diem $ per trip | M&IE Per Diem Rate per person | 100% M&IE Per Diem $ | 75% M&IE Per Diem $ | Total M&IE Per Diem $ per trip | Car Rental dollars per day including Taxes & Fees | # of Cars (1-3 people per car) | Total Car rental $ per trip | Standard Personal Car Mileage Rate | Estimated Number of Round trip Miles per Car | # of Personal Cars | Total Mileage Rate Dollars | Conference Fees | Other Expenses (tolls, parking, rental gas, wi-fi) | TOTAL DIRECT DOLLARS PER TRIP | GRAND TOTAL DIRECT DOLLARS FOR ALL TRIPS | | | |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | 0 | | | | | | | | | | | | | | | | | | $ - |
| Phase II | | | | | | | | | | | | | | | | | | | | | | | | |
| Year | Purpose of Trip | Origin | Destination | # People | # Days | # of Trips | | | | | | | | | | | | | | | | | | |
| (if reoccuring) | # days at 100% Hotel per diem | # days at 100% M&IE per diem | # days at 75% M&IE per diem | Round Trip Airfare/ Trainfare per person | Total Airfare/ Trainfare $ per Trip | Hotel Per Diem Rate per person | Total Hotel Per Diem $ per trip | M&IE Per Diem Rate per person | 100% M&IE Per Diem $ | 75% M&IE Per Diem $ | Total M&IE Per Diem $ per trip | Car Rental dollars per day including Taxes & Fees | # of Cars (1-3 people per car) | Total Car rental $ per trip | Standard Personal Car Mileage Rate | Estimated Number of Round trip Miles per Car | # of Personal Cars | Total Mileage Rate Dollars | Conference Fees | Other Expenses (tolls, parking, rental gas, wi-fi) | TOTAL DIRECT DOLLARS PER TRIP | GRAND TOTAL DIRECT DOLLARS FOR ALL TRIPS | | | |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | | 0 | 0 | 0 | | $ - 0 | | $ - 0 | | $0.00 | $0.00 | $ - 0 | | | $ - 0 | | $ - 0 | $ - | $ - |
| | | | | | | 0 | | | | | | | | | | | | | | | | | | $ - |
| TOTALS | | | | | | | | | | | | | | | | | | | | | | | | |
| Travel Summary | | | | | | | | | | | | | | | | | | | | | | | | |
| Period | Number Trips | Total Cost | | | | | | | | | | | | | | | | | | | | | | |
| Phase I Year 1 | 0 | $ - 0 | | | | | | | | | | | | | | | | | | | | | | |
| Phase I Year 2 | 0 | $ - 0 | | | | | | | | | | | | | | | | | | | | | | |
| Phase II Year 1 | 0 | $ - 0 | | | | | | | | | | | | | | | | | | | | | | |
| Phase II Year 2 | 0 | $ - | | | | | | | | | | | | | | | | | | | | | | |
| Phase II Year 3 | 0 | $ - | | | | | | | | | | | | | | | | | | | | | | |
| Total | 0 | $ - 0 | | | | | | | | | | | | | | | | | | | | | | |
E. ODCs Other Direct Costs
Instructions: Enter ODC details as appropriate below in the green cells.
| Phase I | | | | | | | | | | | | |
| Phase I Year 1 | | | | | | | Phase 1 Year 2 (if applicable) | | | | | |
| Item | Description | Rate/Qty | Basis/Unit Price | Total Price | Notes | | Item | Description | Rate/Qty | Basis/Unit Price | Total Price | Notes |
| 1 | | | | $0.00 | | | 1 | | | | $0.00 | |
| 3 | | | | $0.00 | | | 3 | | | | $0.00 | |
| 3 | | | | $0.00 | | | 3 | | | | $0.00 | |
| 4 | | | | $0.00 | | | 4 | | | | $0.00 | |
| 5 | | | | $0.00 | | | 5 | | | | $0.00 | |
| 6 | | | | $0.00 | | | 6 | | | | $0.00 | |
| 7 | | | | $0.00 | | | 7 | | | | $0.00 | |
| 8 | | | | $0.00 | | | 8 | | | | $0.00 | |
| 9 | | | | $0.00 | | | 9 | | | | $0.00 | |
| 10 | | | | $0.00 | | | 10 | | | | $0.00 | |
| | | | Phase I | | | | | | | | | |
| Year 1 Total | $0.00 | | | | | | Phase I | | | | | | |
| Year 2 Total | $0.00 | | | | | | | | | | | | |
| Phase II | | | | | | | | | | | | | | | | | | |
| Phase II Year 1 | | | | | | | Phase II Year 2 | | | | | | Phase II Year 3 (if applicable) | | | | | |
| Item | Description | Rate/Qty | Basis/Unit Price | Total Price | Notes | | Item | Description | Rate/Qty | Basis/Unit Price | Total Price | Notes | Item | Description | Rate/Qty | Basis/Unit Price | Total Price | Notes |
| 1 | | | | $0.00 | | | 1 | | | | $0.00 | | 1 | | | | $0.00 | |
| 3 | | | | $0.00 | | | 3 | | | | $0.00 | | 3 | | | | $0.00 | |
| 3 | | | | $0.00 | | | 3 | | | | $0.00 | | 3 | | | | $0.00 | |
| 4 | | | | $0.00 | | | 4 | | | | $0.00 | | 4 | | | | $0.00 | |
| 5 | | | | $0.00 | | | 5 | | | | $0.00 | | 5 | | | | $0.00 | |
| 6 | | | | $0.00 | | | 6 | | | | $0.00 | | 6 | | | | $0.00 | |
| 7 | | | | $0.00 | | | 7 | | | | $0.00 | | 7 | | | | $0.00 | |
| 8 | | | | $0.00 | | | 8 | | | | $0.00 | | 8 | | | | $0.00 | |
| 9 | | | | $0.00 | | | 9 | | | | $0.00 | | 9 | | | | $0.00 | |
| 10 | | | | $0.00 | | | 10 | | | | $0.00 | | 10 | | | | $0.00 | |
| | | | Phase II | | | | | | | | | | | | | | | |
| Year 1 Total | $0.00 | | | | | | Phase II | | | | | | | | | | | | |
| Year 2 Total | $0.00 | | | | | | Phase II | | | | | | | | | | | | |
| Year 3 Total | $0.00 | | | | | | | | | | | | | | | | | | |
| TOTALS | | | | | | | | | | | | | | | | | | |
| Phase I ODCs | | | Phase II ODCs | | | | | | | | | | | | | | | |
| Period | Total Cost | | Period | Total Cost | | | | | | | | | | | | | | |
| 1 | $0.00 | | 1 | $0.00 | | | | | | | | | | | | | | |
| 2 | $0.00 | | 2 | $0.00 | | | | | | | | | | | | | | |
| | | | 3 | $0.00 | | | | | | | | | | | | | | |
| Total | $0.00 | | Total | $0.00 | | | | | | | | | | | | | | |
F. Consultants
| Consultants | |
| Instructions: | Enter Consultant details as appropriate below in the green cells. |
| Phase I | | | | | | | | | | | | |
| Phase I Year 1 | | | | | | | Phase I Year 2 (if applicable) | | | | | |
| Item | Description | Qty | Unit Price | Total Price | Notes | | Item | Description | Qty | Unit Price | Total Price | Notes |
| 1 | | | | $0.00 | | | 1 | | | | $0.00 | |
| 2 | | | | $0.00 | | | 2 | | | | $0.00 | |
| 3 | | | | $0.00 | | | 3 | | | | $0.00 | |
| 4 | | | | $0.00 | | | 4 | | | | $0.00 | |
| 5 | | | | $0.00 | | | 5 | | | | $0.00 | |
| 6 | | | | $0.00 | | | 6 | | | | $0.00 | |
| | | | Phase I | | | | | | | | | |
| Year 1 Total | $0.00 | | | | | | Phase I | | | | | | |
| Year 2 Total | $0.00 | | | | | | | | | | | | |
| Phase II | | | | | | | | | | | | | | | | | | |
| Phase II Year 1 | | | | | | | Phase II Year 2 | | | | | | Phase II Year 3 (if applicable) | | | | | |
| Item | Description | Qty | Unit Price | Total Price | Notes | | Item | Description | Qty | Unit Price | Total Price | Notes | Item | Description | Qty | Unit Price | Total Price | Notes |
| 1 | | | | $0.00 | | | 1 | | | | $0.00 | | 1 | | | | $0.00 | |
| 2 | | | | $0.00 | | | 2 | | | | $0.00 | | 2 | | | | $0.00 | |
| 3 | | | | $0.00 | | | 3 | | | | $0.00 | | 3 | | | | $0.00 | |
| 4 | | | | $0.00 | | | 4 | | | | $0.00 | | 4 | | | | $0.00 | |
| 5 | | | | $0.00 | | | 5 | | | | $0.00 | | 5 | | | | $0.00 | |
| 6 | | | | $0.00 | | | 6 | | | | $0.00 | | 6 | | | | $0.00 | |
| | | | Phase II | | | | | | | | | | | | | | | |
| Year 1 Total | $0.00 | | | | | | Phase II | | | | | | | | | | | | |
| Year 2 Total | $0.00 | | | | | | Phase II | | | | | | | | | | | | |
| Year 3 Total | $0.00 | | | | | | | | | | | | | | | | | | |
| TOTALS | | | |
| Phase I Consultants | | Phase II Consultants | |
| Period | Total Cost | Period | Total Cost |
| 1 | $0.00 | 1 | $0.00 |
| 2 | $0.00 | 2 | $0.00 |
| | 3 | $0.00 |
| Total | $0.00 | Total | $0.00 |
G. Subcontractors Subcontractors
Instructions: Enter Subcontractor details as appropriate below in the green cells.
| Phase I | | | | | | | | | | | | |
| Phase I Year 1 | | | | | | | Phase 1 Year 2 (if applicable) | | | | | |
| Subcontractor | Labor Category/Description | Rate/Qty | Basis/Unit Price | Total Price | Notes | | Subcontractor | Labor Category/Description | Rate/Qty | Basis/Unit Price | Total Price | Notes |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | |
| | | | Phase I | | | | | | | | | |
| Year 1 Total | $0.00 | | | | | | Phase I | | | | | | |
| Year 2 Total | $0.00 | | | | | | | | | | | | |
| Phase II | | | | | | | | | | | | | | | | | | |
| Phase II Year 1 | | | | | | | Phase II Year 2 | | | | | | Phase II Year 3 (if applicable) | | | | | |
| Subcontractor | Labor Category/Description | Rate/Qty | Basis/Unit Price | Total Price | Notes | | Subcontractor | Labor Category/Description | Rate/Qty | Basis/Unit Price | Total Price | Notes | Subcontractor | Description | Rate/Qty | Basis/Unit Price | Total Price | Notes |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | | $0.00 | | | | | | | $0.00 | | | | | | $0.00 | |
| | | | Phase II | | | | | | | | | | | | | | | |
| Year 1 Total | $0.00 | | | | | | Phase II | | | | | | | | | | | | |
| Year 2 Total | $0.00 | | | | | | Phase II | | | | | | | | | | | | |
| Year 3 Total | $0.00 | | | | | | | | | | | | | | | | | | |
| TOTALS | | | | | | | | | | | | | | | | | | |
| | Phase I | | | | | | | | | | | | | | | | | |
| Subcontractor | Year 1 | Year 2 | Total Phase I | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | Phase II | | | | | | | | | | | | | | | | | |
| Subcontractor | Year 1 | Year 2 | Year 3 | Total Phase II | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | |
| Subcontractor | Total Phase I | Total Phase II | Total Cost | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | $ - 0 | $ - 0 | | | | | | | | | | | | | | | |
| | $ - 0 | | | | | | | | | | | | | | | | | |
H. TABA
Technical and Business Assistance (TABA)
| Instructions: | Enter TABA details as appropriate below in the green cells. |
| Phase I maximum TABA request: up to $6,500 in additional funding across all years for a Phase I project |
| Phase II maximum TABA request: up to $50,000 in additional funding across all years for a Phase II project |
| Phase I | | | | | |
| Phase I | | | | | |
| Item | TABA Activity | Provider | Purpose / Description of Services | Total Price | Notes |
| 1 | | | | $ - 0 | |
| 2 | | | | $ - 0 | |
| 3 | | | | $ - 0 | |
| 4 | | | | $ - 0 | |
| 5 | | | | $ - 0 | |
| 6 | | | | $ - 0 | |
| 7 | | | | $ - 0 | |
| 8 | | | | $ - 0 | |
| 9 | | | | $ - 0 | |
| 10 | | | | $ - 0 | |
| | | Phase I Total | $0.00 | |
| TABA Justification | Please provide justification of services, including expected deliverables, provider qualifications, and cost justification. | | | | |
| Phase II | | | | | |
| Phase II | | | | | |
| Item | TABA Activity | Provider | Purpose / Description of Services | Total Price | Notes |
| 1 | | | | $ - 0 | |
| 2 | | | | $ - 0 | |
| 3 | | | | $ - 0 | |
| 4 | | | | $ - 0 | |
| 5 | | | | $ - 0 | |
| 6 | | | | $ - 0 | |
| 7 | | | | $ - 0 | |
| 8 | | | | $ - 0 | |
| 9 | | | | $ - 0 | |
| 10 | | | | $ - 0 | |
| | | Phase II Total | $0.00 | |
| TABA Justification | Please provide justification of services, including expected deliverables, provider qualifications, and cost justification. | | | | |
| TOTALS | |
| Technical and Business Assistance (TABA) | |
| Phase | Total Cost |
| 1 | $0.00 |
| 2 | $0.00 |
Total $0.00
Phase I Cost Proposal - Phase I Effort
| Instructions: | This sheet combines all of the information entered in Proposal Data and sheets A. through G. The green cells require input (the bases for the indirect costs/fee and the hours for labor). |
| Enter applicable data into the green cells, including the totals for subcontractors. Detailed subcontractor proposals should be entered in a separate spreadsheet. |
| | | Phase I Year 1 | | | Phase I Year 2 (if applicable) | | | Totals | |
| | | N/A | | | N/A | | | N/A | |
| Direct Labor | | | | | | | | | |
| Labor Category | Name | Hours | Hourly Labor Rate | Direct Labor Cost | Hours | Hourly Labor Rate | Direct Labor Cost | Hours | Total $ | |
| | | | $ - 0 | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | | | | | | | | 0 | $ - |
| | Total Labor Costs | 0 | | $ - 0 | 0 | | $ - 0 | 0 | $ - 0 |
| Subcontracts | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Subcontract Costs | | | $ - 0 | | | $ - 0 | | $ - |
| Consultants | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Consultant Costs | | | $ - 0 | | | $ - 0 | | $ - |
| Other Direct Costs | Travel (see tab D.) | | | $ - 0 | | | $ - 0 | | $ - |
| | Materials - Supplies (see tab B.) | | | $ - 0 | | | $ - 0 | | $ - |
| | Equipment (see tab C.) | | | $ - 0 | | | $ - 0 | | $ - |
| | ODCs (see tab E.) | | | $ - 0 | | | $ - 0 | | $ - |
| | Fee | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Other Direct Costs | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Estimated Costs | | | $ - 0 | | | $ - 0 | | $ - |
Phase II Cost Proposal - Phase II
| Instructions: | This sheet combines all of the information entered in Proposal Data and sheets A. through G. The green cells require input (the bases for the indirect costs/fee and the hours for labor). |
| Enter applicable data into the green cells, including the totals for subcontractors. Detailed subcontractor proposals should be entered in a separate spreadsheet. |
| | | Phase II Year 1 | | | Phase II Year 2 | | | Phase II Year 3 (if applicable) | | | Totals | |
| | | N/A | | | N/A | | | N/A | | | N/A | |
| Direct Labor | | | | | | | | | | | | |
| Labor Category | Name | Hours | Hourly Labor Rate | Direct Labor Cost | Hours | Hourly Labor Rate | Direct Labor Cost | Hours | Hourly Labor Rate | Direct Labor Cost | Hours | Total $ | |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | | | | | | | | | | | 0 | $ - |
| | Total Labor Costs | 0 | | $ - 0 | 0 | | $ - 0 | 0 | | $ - 0 | 0 | $ - |
| Subcontracts | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Subcontract Costs | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| Consultants | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Consultant Costs | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| Other Direct Costs | Travel (see tab D.) | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | Materials - Supplies (see tab B.) | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | Equipment (see tab C.) | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | ODCs (see tab E.) | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | Fee | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Other Direct Costs | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
| | Total Estimated Costs | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - |
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