Sch_of_Items_R3_Sustainable_Recreation_Partnership_Training_and_Facilitation.pdf

R3 Sustainable Recreation Partnership Training and Facilitation Schedule of Items

Direct Labor Hourly Rate Task 1 - Initial Planning

Calls with RO & Individual Forests

Task 2 - Round 1 Forest Agenda Design, Workshop Preparation, Facilitation, Training & Post Workshop Reports

Task 3 - Round 2 Forest Workshop Preparation Facilitation, Training & Post Workshop Reports

Task 4 - Coordination & Support

Direct Labor Totals qty hrs total qty hrs total qty hrs total qty hrs total Senior Facilitator $ 10 4 $ 5 24 $ 5 24 $ 1 25 $ $

Senior Associate Facilitator $ 10 4 $ 9 22 $ 9 22 $ 1 25 $ $

Program Associate Facilitator $ 0 0 $ 9 8 $ 9 8 $ 1 25 $ $

Total Direct Labor

Other Direct Costs Travel Time Rate Unit Qty Hours Total Senior Facilitator $ hr 1 90 $ Senior Associate Facilitator $ hr 1 162 $ Program Associate Facilitator $ hr 1 72 $

Total

Car Expenses Rate Unit Qty Total Rental & Fuel $ ea 14 $

Per-Diem Rate Unit Qty Total 2 partial days/workshop $ Day 36 $ 2 full days/workshop $ Day 36 $ Total $

Lodging Rate Unit Qty Total Overnight stay $ ea 42 $

Direct Labor $ Travel Time $ Car Expenses $ Per-Diem $ Lodging $ Total All Items $

**The contractor is responsible for transporting vehicles from Albuquerque to their facility for up-fitting. Once final inspection is complete the contractor is responsible for transporting vehicles back to Albuquerque.

Vendor POC: ___________________________

Phone Number: __________________________

Duns Number: ___________________________