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Total Costs
| RFQ #PRS 2014-1 |
| PADOC - Recidivism Reduction Research & Evaluation, 2014 |
| Contractor Name: |
| All applicants must provide detailed budget costs for the specific deliverable in the worksheets provided. This project, if successfully awarded, is being funded 100% with federal grant funds (CFDA #16.812) and is not to exceed a total budget of $558,000 for the contract period. | | |
| I. Process Evaluation | $0.00 |
II. Outcome Evaluation $0.00
III. Embedded Researcher $0.00
TOTAL COST $0.00
Process Evaluation
| RFQ #PRS 2014-1 |
| PADOC - Recidivism Reduction Research & Evaluation, 2014 |
| Insert Contractor Name Here |
| PROCESS EVALUATION | | | |
| Direct Labor Costs | Rate/Hr | Est. # Hours | Subtotal |
| insert personnel category here (e.g. partner, project manager, analyst, etc) (please itemize) *Note: provide a single rate that would also include the benefits being paid. | | | |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Subtotal | | 0 | $0.00 |
| Labor Overhead | |
| Supplies and Materials | |
| $ |
| $ |
| Other (Specify) | |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
| Travel and Subsistence | |
| Travel and subsistence costs must conform with the requirements of most current version of Commonwealth Management Directive 230.10 Travel and Subsistence Allowances. The Issuing Office may accept higher rates normally paid by a Contractor if those rates were approved by the Contractor's officials and published prior to submitting this proposal to the Issuing Office | |
| Transportation | $ |
| Lodging | $ |
| Meals & Incidentals | $ |
| Other (Specify) | |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
| Consultant & Subcontract Costs | Rate/Hr | Est. # Hours | Subtotal |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Subtotal | | 0 | $0.00 |
| General Overhead/Indirect | |
| Overhead includes two major categories of cost, operations overhead and general and administrative overhead. Operations overhead includes costs that are not 100% attributable to the service being completed, but are generally associated with the recurring management or support of the service. General and administrative overhead includes salaries, equipment and other costs related to headquarters management external to the service, but in support of the activity being completed. Specify what specific items are included and the rates used | |
| Operations | |
| $ |
| $ |
| $ |
| $ |
| General & Administrative | |
| $ |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
TOTAL PROCESS EVALUATION COST $0.00
&9&P/&N
Outcome Evaluation
| RFQ #PRS 2014-1 |
| PADOC - Recidivism Reduction Research & Evaluation, 2014 |
Insert Contractor Name Here
| OUTCOME EVALUATION | | | |
| Direct Labor Costs | Rate/Hr | Est. # Hours | Subtotal |
| insert personnel category here (e.g. partner, project manager, analyst, etc) (please itemize) *Note: provide a single rate that would also include the benefits being paid. | | | |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Subtotal | | 0 | $0.00 |
| Labor Overhead | |
| Supplies and Materials | |
| $ |
| $ |
| Other (Specify) | |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
| Travel and Subsistence | |
| Travel and subsistence costs must conform with the requirements of most current version of Commonwealth Management Directive 230.10 Travel and Subsistence Allowances. The Issuing Office may accept higher rates normally paid by a Contractor if those rates were approved by the Contractor's officials and published prior to submitting this proposal to the Issuing Office | |
| Transportation | $ |
| Lodging | $ |
| Meals & Incidentals | $ |
| Other (Specify) | |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
| Consultant & Subcontract Costs | Rate/Hr | Est. # Hours | Subtotal |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Subtotal | | 0 | $0.00 |
| General Overhead/Indirect | |
| Overhead includes two major categories of cost, operations overhead and general and administrative overhead. Operations overhead includes costs that are not 100% attributable to the service being completed, but are generally associated with the recurring management or support of the service. General and administrative overhead includes salaries, equipment and other costs related to headquarters management external to the service, but in support of the activity being completed. Specify what specific items are included and the rates used | |
| Operations | |
| $ |
| $ |
| $ |
| $ |
| General & Administrative | |
| $ |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
TOTAL OUTCOME EVALUATION COST $0.00
Embedded Researcher
| RFQ #PRS 2014-1 |
| PADOC - Recidivism Reduction Research & Evaluation, 2014 |
| Insert Contractor Name Here |
| EMBEDDED RESEARCHER | | | |
| Subcontract Costs | Rate/Hour | Est. # Hours | Subtotal |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Subtotal | | 0 | $0.00 |
| General Overhead |
| Overhead includes two major categories of cost, operations overhead and general and administrative overhead. Operations overhead includes costs that are not 100% attributable to the service being completed, but are generally associated with the recurring management or support of the service. General and administrative overhead includes salaries, equipment and other costs related to headquarters management external to the service, but in support of the activity being completed. Specify what specific items are included and the rates used |
| Operations | |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
| General & Administrative | |
| $ |
| $ |
| $ |
| Subtotal | $0.00 |
TOTAL EMBEDDED RESEARCHER COST $0.00