MI Uniform Cost Assumptions RFP 75N93022R00032 Amendment 1.xlsx

XLSX spreadsheet 136 KB Posted Dec 9, 2022

Attached to: Breed and Maintain Free-Ranging Macaca Mulatta (Rhesus) Monkeys
Solicitation number: 75N93022R00032
Issued by: Department of Health and Human Services National Institutes of Health National Institute of Allergy and Infectious Diseases

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a cost proposal template and supporting exhibits for a federal contract to operate and maintain a breeding colony of rhesus monkeys on Morgan Island, South Carolina. Key details include:

The contractor will be responsible for leasing Morgan Island from the South Carolina Department of Natural Resources and maintaining facilities for a colony of approximately 2,800 to 3,000 rhesus monkeys. The contract will have a base year and four one-year options.
The template includes line item budgets for direct labor, fringe benefits, materials, travel, equipment, consultants, patient care, subcontracts, and other direct costs over the potential five-year period. Supporting exhibits provide additional details on lease costs, equipment replacement schedules, and occupational health requirements.
The related federal contract opportunity is solicitation number 75N93022R00032 from the National Institutes of Health National Institute of Allergy and Infectious Diseases to provide daily care and maintenance of the non-human primate breeding colony and structures on Morgan Island. The question deadline for the RFP is December 7, 2022.

View the file

Other files

File	Type	Posted
Amendment 2.pdf	PDF	Dec 19, 2022
Amendment 1.pdf	PDF	Dec 9, 2022
RFP No 75N93022R00032 Morgan Island Nov 22.pdf	PDF	Nov 22, 2022

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LABOR - Percent of Effort

	SUMMARY OF DIRECT LABOR
	AND FRINGE BENEFITS							Dates
	PERCENT OF EFFORT
	ERROR:#REF!								Base Year*					Option Year I*					Option Year II*					Option Year III*					Option Year IV*					Option Year V*					Option Year VI*
	ERROR:#REF!							ERROR:#REF!	Through	ERROR:#REF!			ERROR:#REF!	Through	ERROR:#REF!			ERROR:#REF!	Through	ERROR:#REF!			ERROR:#REF!	Through	ERROR:#REF!			ERROR:#REF!	Through	ERROR:#REF!			ERROR:#REF!	Through	ERROR:#REF!			ERROR:#REF!	Through	ERROR:#REF!		TOTAL	TOTAL
				CURRENT	ADJUSTED		PERCENT
OF	NUMBER	SALARY	FRINGE	FRINGE		PERCENT
OF	NUMBER	SALARY	FRINGE	FRINGE		PERCENT
OF	NUMBER	SALARY	FRINGE	FRINGE		PERCENT
OF	NUMBER	SALARY	FRINGE	FRINGE		PERCENT
OF	NUMBER	SALARY	FRINGE	FRINGE		PERCENT
OF	NUMBER	SALARY	FRINGE	FRINGE		PERCENT
OF	NUMBER	SALARY	FRINGE	FRINGE	SALARY	FRINGE
		EMPLOYEE	POSITION	BASE SALARY	BASE SALARY		EFFORT	MONTHS	COST	RATE	COST	EFFORT	MONTHS	COST	RATE	COST	EFFORT	MONTHS	COST	RATE	COST	EFFORT	MONTHS	COST	RATE	COST	EFFORT	MONTHS	COST	RATE	COST	EFFORT	MONTHS	COST	RATE	COST	EFFORT	MONTHS	COST	RATE	COST	COST	COST
	1			$0	$0		0%	12.00	$0	0%	$0	0%	12.00	$0	0%	$0	0%	12.00	$0	0%	$0	0%	12.00	$0	0%	$0	0%	12.00	$0	0%	$0	0%	12.00	$0	0%	$0	0%	12.00	$0	0%	$0	$0	$0
	2			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	3			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	4			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	5			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	6			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	7			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	8			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	9			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	10			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	11			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	12			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	13			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	14			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	15			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	16			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	17			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	18			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	19			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	20			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	21			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	22			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	23			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	24			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	25			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	26			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	27			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	28			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	29			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	30			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
	31			0	0		0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0%	12.00	0	0%	0	0	0
					SUBTOTALS =		0%		$0		$0	0%		$0		$0	0%		$0		$0	0%		$0		$0	0%		$0		$0	0%		$0		$0	0%		$0		$0	$0	$0

THE FOLLOWING BOXES IN COLUMN "D" BELOW MAY BE USED TO

CALCULATE THE ADJUSTED BASE SALARY, AS INDICATED:

(Use of these cells will affect all of the adjusted base salary column; if individual

anniversary dates differ, the adjusted base salaries must be entered individually

in Column "D" of the spreadsheet and explained in the budget justification)

ANNUAL INCREASE FACTOR:	0.00%	-	Insert annual cost of living % and/or merit increases
			as applicable and explain the % in the budget justification

ANNUAL INCREASE DATE: 00/00/00 - Insert annual increase date.

NUMBER OF MONTHS AT NEXT ANNUAL INCREASE 0 - Insert number of months at the new salary.

*Adjust the number of months per period as recommended in the RFP.

Materials

&24&USUMMARY OF MATERIALS AND SUPPLIES

Travel

Exhibit 3. SUMMARY OF TRAVEL COSTS

ERROR:#REF!

Base Year Option Year I Option Year II Option Year III Option Year IV

Cost Element						TOTAL
Trip #	2	2	2	3	2
Site	Morgan Island	Morgan Island	Morgan Island	Morgan Island	Morgan Island
Travel to Morgan Island as IACUC Chair for the AAALAC Site Visits
Airfare	$0	$0	$0	$0	$0
Lodging	0	0	$0	0	0
Meals	0	0	$0	0	0
Incidentals (Bag fees rental car fuel etc.)	0	0	$0	0	0
Ground Transport (Rental car)	0	0	$0	0	0
Total Per Trip	$0	$0	$0	$0	$0
No. of persons	1	1	1	1	1
SUBTOTAL =	$0	$0	$0	$0	$0	$0

Trip #	2	2	2	2	2
Site	Morgan Island	Morgan Island	Morgan Island	Morgan Island	Morgan Island
As Directed in SOW, Project Director to travel to Morgan Island to Meet with Veterinarians & Key Staff 4 Times Per Year
Airfare	$0	0	0	0	0
Lodging	$0	0	0	0	0
Meals	$0	0	0	0	0
Incidentals (Bag fees rental car fuel etc.)	$0	0	0	0	0
Ground Transport (Rental car)	$0	0	0	0	0
Total Per Trip	$0	$0	$0	$0	$0
No. of Trips	4	4	4	4	4
SUBTOTAL =	$0	$0	$0	$0	$0	$0
TOTAL COST BY PERIOD =	$0	$0	$0	$0	$0	$0

Use or disclosure of data contained on this page is subject to restrictions on the cover sheet

Use of disclosure of data contained on this page is subject to restrictions on the cover sheet

Charles River Business Proposal for NIAID Morgan Island RFP NIHAO201700077

Page &P

Sheet1

Equipment

Exhibit 4. SUMMARY OF EQUIPMENT COSTS
ERROR:#REF!
ERROR:#REF!
			Base Period			Option Year I			Option Year II			Option Year III			Option Year IV
		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit
	ITEM	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	TOTAL
1	Boat Trailer Replacement - OY I and OY III	0	1	0	0	1	0	0	1	0	0	0	0	0	0	0	0
2	Corral Replacement - 3 in OY II, III and IV	0	2	0	0	2	0	0	1	0	0	0	0	0	0	0	0
3	Desktop Computer - Base Year, OY I and II	0	1	0	0		0	0	0	0	0	1	0	0	0	0	0
4	Laptop Computer - Base Year	0	1	0	0	0	0	0	1	0	0	0	0	0	1	0	0
5	Replace Generators - 1 Per Year	0	1	0	0	2	0	0	2	0	0	2	0	0	2	0	0
6	Replace Pressure Washer on trailer - Base Year and OY III	0	0	0	0	1	0	0	0	0	0	1	0	0	0	0	0
7	Replace Printer - Base Year, OY I and OY II	0	1	0	0	0	0	0	1	0	0	1	0	0	0	0	0
8	Replace Water Pump Engine - Base Year, OY I and OY IV	0	1	0	0	1	0	0	1	0	0	1	0	0	1	0	0
9	Replace Water Station Tanks - 1 Per Year 150 gal	0	1	0	0	1	0	0	1	0	0	1	0	0	1	0	0
10	Replace Water Trailer - Option Year I	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0
11	Replace Water Well Pump - Base Year	0	1	0	0	1	0	0	0	0	0	1	0	0	0	0	0
12	Yamaha Outboard 150 hp Motor 1 - OY II and 2 in OY III	0	1	0	0	0	0	0	0	0	0	1	0	0	2	0	0
	TOTAL =			0			0			0			0			0	0

Use or disclosure of data contained on this page is subject to restrictions on the cover sheet

Consultants

Exhibit 5. SUMMARY OF CONSULTANT COSTS

ERROR:#REF!

		Base Period					Option Year I					Option Year II
	CONSULTANT	Rate	# Hours	# Months	Travel	Subtotal	Rate	# Hours	# Months	Travel	Subtotal	Rate	# Hours	# Months	Travel	Subtotal
(1)	Monthly Retainer	$0.00	$0.00	12	$0	$0	$0.00	$0.00	12	$0	$0	$0.00	$0.00	12	$0	$0
(2)	Visits to Island	$0.00	$0.00	0	0	$0	$0.00	$0.00	0	0	$0	$0.00	$0.00	0	0	$0
(3)	Other	$0.00	$0.00	0	0	$0	$0.00	$0.00	0	0	$0	$0.00	$0.00	0	0	$0

TOTAL = $0 $0 $0

		Option Year III					Option Year IV
	CONSULTANT	Rate	# Hours	# Months	Travel	Subtotal	Rate	# Hours	# Months	Travel	Subtotal	TOTAL
(1)	Monthly Retainer	$0.00	$0.00	12	$0	$0	$0.00	$0.00	12	$0	$0	$0
(2)	Visits to Island	$0.00	$0.00	0	0	0	$0.00	$0.00	0	0	$0	0
(3)	Other	$0.00	$0.00	0	0	0	$0.00	$0.00	0	0	$0	0

	TOTAL =					$0					$0	$0
					Period VI					Period VII
	CONSULTANT	Rate	# Hours	# Days	Travel	Subtotal	Rate	# Hours	# Days	Travel	Subtotal
(1)		$0			$0	$0	$0			$0	$0
(2)		0			0	0	0			0	0
(3)		0			0	0	0			0	0
(4)		0			0	0	0			0	0
(5)		0			0	0	0			0	0
(6)		0			0	0	0			0	0
(7)		0			0	0	0			0	0
(8)		0			0	0	0			0	0
(9)		0			0	0	0			0	0
(10)		0			0	0	0			0	0
	TOTAL =					$0					$0

Use or disclosure of data contained on this page is subject to restrictions on the cover sheet

Patient Care

SUMMARY OF PATIENT CARE COSTS
ERROR:#REF!
ERROR:#REF!
			Period I			Period II			Period III			Period IV			Period V			Period VI			Period VII
		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit
	ITEM	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	TOTAL
1		$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
2		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
3		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
4		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
5		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
6		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
7		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
8		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
9		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
10		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
11		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
12		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
13		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
14		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
15		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
16		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
17		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
18		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
19		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
20		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
21		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
22		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
23		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
24		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
25		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
26		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
27		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
28		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
29		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
30		0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	TOTAL =			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00

Please use current institutional costs or vendor quotes. Supporting

documentation may be requested at a later date.

&24&USUMMARY OF PATIENT CARE COSTS

Subcontracts

SUMMARY OF SUBCONTRACTOR COSTS

ERROR:#REF!

	SUBCONTRACT #	Period I	Period II	Period III	Period IV	Period V	Period VI	Period VII	TOTAL
(1)		$0	$0	$0	$0	$0	$0	$0	$0
(2)		0	0	0	0	0	0	0	0
(3)		0	0	0	0	0	0	0	0
(4)		0	0	0	0	0	0	0	0
(5)		0	0	0	0	0	0	0	0
(6)		0	0	0	0	0	0	0	0
(7)		0	0	0	0	0	0	0	0
(8)		0	0	0	0	0	0	0	0
(9)		0	0	0	0	0	0	0	0
(10)		0	0	0	0	0	0	0	0
	TOTAL =	$0	$0	$0	$0	$0	$0	$0	$0
	A complete breakdown and summary sheet for each proposed subcontract must
	be included with the prime proposal. The same format should be used for both
	the prime and subcontract proposals.

Other Direct

Exhibit 6. SUMMARY OF OTHER DIRECT COSTS
ERROR:#REF!
ERROR:#REF!
		Base Period			Option Year I			Option Year II			Option Year III			Option Year IV
		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit		Unit	Unit
	ITEM	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	Price	Quantity	Subtotal	TOTAL
	General
1	Dock Lease per month	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
4	Background Checks - New Hires	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
5	Per Diem for the Project Manager During Processing	0	4	0	0	4	0	0	4	0	0	4	0	0	4	0	0
6	NHP Chow per bag (yearly quantity noted)	0	24,000	0	0	24,000	0	0	24,000	0	0	24,000	0	0	24,000	0	0
7	Waste disposal, General, Construction and Medical Waste	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
8	Miscellaneous Office Supplies (per month)	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
9	Miscellaneous Upkeep Materials and Supplies per month	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
10	Cell Phones x 3 (per month)	0	36	0	0	36	0	0	36	0	0	36	0	0	36	0	0
11	Telephone Line & Materials per month	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
12	Drugs, Disposable Medical and Lab Supplies per month	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
13	Environmental Enrichment per month	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
14	Fruit Vegatoable for processing 4 x per year	0	4	0	0	4	0	0	4	0	0	4	0	0	4	0	0
15	Postage & Shipping Costs,per month	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
16	Other	0		0	0		0	0		0	0		0	0		0	0
								0			0		0	0		0	0
	Equipment Maintenance												0			0	0
17	Barge Maintenance - Annual-Scrape & Paint with Antifoul Paint & Replace Zinc Anodes	0	0	0	0	1	0	0	0	0	0	1	0	0	0	0	0
18	Barge Maintenance - Transport & Sandblast	0	0	0	0	1	0	0	0	0	0	1	0	0	0	0	0
19	Boat Insurance per year per boat x 3	0	3	0	0	3	0	0	3	0	0	3	0	0	3	0	0
20	Taxes on Boats x 3 & Boat Motors x 4	0	7		0	7		0	7		0	7	0	0	7	0	0
21	Boat Maintenance 4 Motors - 3 x/Yr.	0	12	0	0	12	0	0	12	0	0	12	0	0	12	0	0
22	Vehicle Maintenance ( 4-Truck/2-Bobcat/3-Kubota/1-Forklift)	0	10		0	10		0	10		0	10	0	0	10	0	0
23	Gas, Diesel per year gallons	0	8,000		0	8,000		0	8,000		0	8,000	0	0	8,000	0	0
24	Propane per year	0	600		0	600		0	600		0	600	0	0	600	0	0
25	Dock maintenance	0	1		0	1		0	1		0	1	0	0	1	0	0
26	Kobota UTV	0			0	1		0	1		0	1	0	0		0	0
27	Propane Folk lift	0			0			0			0	1	0	0		0	0
28	Utility Trailer	0			0			0	1		0		0	0		0	0
29	Other				0			0			0		0	0		0	0
	Training PPE												0			0	0
30	Coveralls, Scrubs, Safety Shoes, Coats, foul weather gear	0	25	0	0	25	0	0	25	0	0	25	0	0	25	0	0
31	CPR Training for all Staff - Every Other Year	0	0	0	0	8	0	0	0	0	0	8	0	0	0	0	0
32	Forklift Certification Training Every 3 Years x 8 staff	0	0	0	0	0	0	0	8	0	0	0	0	0	0	0	0
33	Face masks, standard 80% and N95 20%	0	1,000		0	1,000		0	1,000		0	1,000	0	0	1,000	0	0
34	Other				0			0			0		0	0		0	0
	Processing												0			0	0
35	Processing Technicians per processing 4 x per year		8		0	8		0	8		0	8	0	0	8	0	0
36	Processing Veterinarian	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
37	Microbiology - 10 Fecal Cultures Per Processing x 4 Yr.	0	40	0	0	40	0	0	40	0	0	40	0	0	40	0	0
38	Microbiology, Fecal Cultures for Clinical Cases - Estimated at 20 Per Year	0	40	0	0	40	0	0	40	0	0	40	0	0	40	0	0
39	Parasitology - Fecal Exam Centrifugation and Giardia Antigen Test - 10 Per Processing x 4/Yr.	0	40	0	0	40	0	0	40	0	0	40	0	0	40	0	0
40	Animal Transportation (dock to receiving facility) 4 times a year	0	4	0	0	4	0	0	4	0	0	4	0	0	4	0	0
41	Animal Shipping crates	0	600	0	0	600	0	0	600	0	0	600	0	0	600	0	0
42	CBC/Chemistry Panel Health Profile 1 Clinical Case per Quarter	0	4	0	0	4	0	0	4	0	0	4	0	0	4	0	0
43	PCR Testing for SRV (and controls) with Free Shipping (125 Animals Processed 4 Times a Year)	0	600	0	0	600	0	0	600	0	0	600	0	0	600	0	0
44	Serology Testing for SRV, SIV, STLV, HBV, MV (and controls) While in Quarantine with Free Shipping (125 Animals Processed 4 Times a Year)	0	600	0	0	600	0	0	600	0	0	600	0	0	600	0	0
45	Other				0			0			0		0	0		0	0
	Occupational Health Requirements												0			0	0
46	Drug Screen Collection - New Hire	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
47	Drug Screen Analysis	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
48	Pre-Employment Physical Exam	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
49	Flu / COVID Vaccination	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
	COVID Rapid test	0	400		0	400		0	400		0	400	0	0	400	0	0
50	Chest X-Ray	0	1	0	0	1	0	0	1	0	0	1	0	0	1	0	0
51	PPD - New Hire	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
52	PPD - Semi Annual - Includes 2 IACUC Members	0	20	0	0	20	0	0	20	0	0	20	0	0	20	0	0
53	Tetanus/Diphtheria - Every 10 Years - Est. 1 New Hire and 2 Existing Staff	0	3	0	0	3	0	0	3	0	0	3	0	0	3	0	0
54	Rubeola Titer	0	2	0	0	2	0	0	2	0	0	2	0	0	2	0	0
55	MMR Vaccination	0	1	0	0	1	0	0	1	0	0	1	0	0	1	0	0
56	Rabies Vaccination	0	1	0	0	1	0	0	1	0	0	1	0	0	1	0	0
57	Rabies Titer - Every 5 Years	0	1	0	0	1	0	0	1	0	0	1	0	0	1	0	0
58	Other	0			0						0		0	0		0	0
	TOTAL =			0			0			0			0			0	0

Use or disclosure of data contained on this page is subject to restrictions on the cover sheet

SCDNR

Exhibit 7. SUMMARY OF ISLAND LEASE COSTS

ERROR:#REF!

Contract Period Lease Period Yearly Cost

Base Year 3/27/23-3/26/24

Option Year I 3/27/24-3/26/25

Option Year II 3/27/25-3/26/26

Option Year III 3/27/26-3/26/27

Option Year IV 3/27/27-3/26/28

Grand Total 0

Use or disclosure of data contained on this page is subject to restrictions on the cover sheet

File details come from the government source that posted it. Updated Dec 9, 2022.