Attachment 02_Price Schedule CLDP Law School.xlsx
XLSX spreadsheet 51 KB Posted
- Solicitation number
- 1331L522R13OS0005
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Other files
| File | Type | Posted |
|---|---|---|
| LAW School RFP_final.pdf | ||
| EXHIBIT_2_CLDP_I.C.ProgramSummary.pdf | ||
| EXHIBIT_3_ CLDP COURSE REFERENCES.pdf | ||
| EXHIBIT_4_CLDP Preliminary Curriculum Topic Outline.pdf | ||
| Attachment 03_CLDP Question Form.xlsx | XLSX spreadsheet | |
| Attachment 01_ CLDP Law School Partner PWS.pdf |
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Summary Summary
| Project Name | CLDP Law School Partner |
| Prepared By | |
| Date Prepared |
| Year 1 | ||
| TOTAL DIRECT LABOR COSTS and SUPPLIES | ||
| (Total Labor + Fringe + Overhead + G&A + Profit) | $0.00 |
| Year 2 | ||
| TOTAL DIRECT LABOR COSTS and SUPPLIES | ||
| (Total Labor + Fringe + Overhead + G&A + Profit) | $0.00 |
| Year 3 | ||
| TOTAL DIRECT LABOR COSTS and SUPPLIES | ||
| (Total Labor + Fringe + Overhead + G&A + Profit) | $0.00 |
| Year 4 | ||
| TOTAL DIRECT LABOR COSTS and SUPPLIES | ||
| (Total Labor + Fringe + Overhead + G&A + Profit) | $0.00 |
| Year 5 | ||
| TOTAL DIRECT LABOR COSTS and SUPPLIES | ||
| (Total Labor + Fringe + Overhead + G&A + Profit) | $0.00 |
| Total | ||
| TOTAL COSTS | ||
| (Total Direct Costs + Total G&A Costs + Total Fee/Profit Costs) | $0.00 |
Fill-In
| Task 1 Data Entry | ||||||||
| Task Name | CLDP Law School Partner | |||||||
| Year 1 | ||||||||
| Direct Labor by Category | Hourly Labor Pay Rate ($) | Benefits 22% | Overhead and G&A 28% | Profit 10% | Fully Burdened Hourly Rate | Labor Hours Required | Total |
(Burdened Rate x Labor Hours)
| Faculty Instructors | $0 | $0 | $0 | $0.00 | $0.00 | |||
| Curriculum Development | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| $0 | $0 | $0 | $0.00 | $0.00 | ||||
| Items Required | Unit Price | Quantity | ||||||
| Administration platform for recorded & virtual training | $0.00 | |||||||
| Facilities to professionally film and edit modules | per day | $0.00 | ||||||
| Delivery of 3-week Course: pre-recorded, Online on-demand | $0.00 | |||||||
| Delivery of 3-week Course: Online Live | $0.00 | |||||||
| Delivery of 3-week Course: Hybrid, Live | $0.00 | |||||||
| Delivery of 3-week Course: In-person, Live | $0.00 | |||||||
| Pass through cost to local in country partner | $0.00 | |||||||
| $0.00 | ||||||||
| TOTAL COSTS | $0.00 | |||||||
| Year 2 | ||||||||
| Direct Labor by Category | Hourly Labor Pay Rate ($) | Benefits 22% | Overhead and G&A 28% | Profit 10% | Fully Burdened Hourly Rate | Labor Hours Required | Total |
(Burdened Rate x Labor Hours)
| Faculty Instructors | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| Curriculum Development | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| Items Required | Unit Price | Quantity | ||||||
| Administration platform for recorded & virtual training | $0.00 | |||||||
| Facilities to professionally film and edit modules | per day | $0.00 | ||||||
| Delivery of 3-week Course: pre-recorded, Online on-demand | $0.00 | |||||||
| Delivery of 3-week Course: Online Live | $0.00 | |||||||
| Delivery of 3-week Course: Hybrid, Live | $0.00 | |||||||
| Delivery of 3-week Course: In-person, Live | $0.00 | |||||||
| Pass through cost to local in country partner | $0.00 | |||||||
| $0.00 | ||||||||
| TOTAL COSTS | $0.00 | |||||||
| Year 3 | ||||||||
| Direct Labor by Category | Hourly Labor Pay Rate ($) | Benefits 22% | Overhead and G&A 28% | Profit 10% | Fully Burdened Hourly Rate | Labor Hours Required | Total |
(Burdened Rate x Labor Hours)
| Faculty Instructors | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| Curriculum Development | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| Items Required | Unit Price | Quantity | ||||||
| Administration platform for recorded & virtual training | $0.00 | |||||||
| Facilities to professionally film and edit modules | per day | $0.00 | ||||||
| Delivery of 3-week Course: pre-recorded, Online on-demand | $0.00 | |||||||
| Delivery of 3-week Course: Online Live | $0.00 | |||||||
| Delivery of 3-week Course: Hybrid, Live | $0.00 | |||||||
| Delivery of 3-week Course: In-person, Live | $0.00 | |||||||
| Pass through cost to local in country partner | $0.00 | |||||||
| $0.00 | ||||||||
| TOTAL COSTS | $0.00 | |||||||
| Year 4 | ||||||||
| Direct Labor by Category | Hourly Labor Pay Rate ($) | Benefits 22% | Overhead and G&A 28% | Profit 10% | Fully Burdened Hourly Rate | Labor Hours Required | Total |
(Burdened Rate x Labor Hours)
| Faculty Instructors | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| Curriculum Development | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |||
| Items Required | Unit Price | Quantity | ||||||
| Administration platform for recorded & virtual training | $0.00 | |||||||
| Facilities to professionally film and edit modules | per day | $0.00 | ||||||
| Delivery of 3-week Course: pre-recorded, Online on-demand | $0.00 | |||||||
| Delivery of 3-week Course: Online Live | $0.00 | |||||||
| Delivery of 3-week Course: Hybrid, Live | $0.00 | |||||||
| Delivery of 3-week Course: In-person, Live | $0.00 | |||||||
| Pass through cost to local in country partner | $0.00 | |||||||
| $0.00 | ||||||||
| TOTAL COSTS | $0.00 | |||||||
| Year 5 | ||||||||
| Direct Labor by Category | Hourly Labor Pay Rate ($) | Benefits 22% | Overhead and G&A 28% | Profit 10% | Fully Burdened Hourly Rate | Labor Hours Required | Total |
(Burdened Rate x Labor Hours)
| Faculty Instructors | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |
| Curriculum Development | $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | |
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| $0.00 | $0 | $0 | $0 | $0.00 | $0.00 | ||
| Items Required | Unit Price | Quantity | |||||
| Administration platform for recorded & virtual training | $0.00 | ||||||
| Facilities to professionally film and edit modules | per day | $0.00 | |||||
| Delivery of 3-week Course: pre-recorded, Online on-demand | $0.00 | ||||||
| Delivery of 3-week Course: Online Live | $0.00 | ||||||
| Delivery of 3-week Course: Hybrid, Live | $0.00 | ||||||
| Delivery of 3-week Course: In-person, Live | $0.00 | ||||||
| Pass through cost to local in country partner | $0.00 | ||||||
| $0.00 | |||||||
| TOTAL COSTS | $0.00 |
Microsoft_Word_Document.docx The Price Schedule Template Instructions
1. Tab 1 – Instructions (this tab)
2. Tab 2 – Summary
a. Yearly figures will automatically populate in this summary based on inputs from Tab 3
3. Tab 3 – Fill-in
a. Please fill in the cost/price column for each item in ‘Direct Labor by Category’ and ‘Items Required’ for each section (Year 1 through Year 5)
b. Direct Labor by Category
i. Faculty Instructors – Please fill in the hourly labor rate for faculty instructors who will deliver the course curriculum, as well as the number of expected hours to deliver one three-week course. Please refer to the requirement in section 3.4, 3.8 of the PWS.
ii. Curriculum Development – Please fill in the hourly labor rate and expected hours for the development of curriculum for the three-week course. This number is expected to be much larger in Year 1 than in subsequent years. Please refer to the requirement in section 3.4, 3.8, 3.9, 3.10, 3.14 of the PWS.
c. Items Required
i. Administration platform for recorded & virtual training – Please include the estimated yearly cost for a virtual platform that can host recorded materials and deliver live virtual trainings. Please refer to the requirement in section 3.7 and 3.13 of the PWS.
ii. Facilities to professionally film and edit modules – Should your proposals for pre-recorded modules require filming/editing facilities, please include the daily rate for such facilities and estimated number of days. Please refer to the requirement in section 3.12 of the PWS.
iii. Delivery of 3-week Course: pre-recorded, Online on-demand – please include estimated cost, not inclusive of faculty instructor labor, for delivering one 3-week course in this method. Please refer to the requirement in section 3.6, 3.7, 3.11 of the PWS.
iv. Delivery of 3-week Course: Online Live - please include estimated cost, not inclusive of faculty instructor labor, for delivering one 3-week course in this method. Please refer to the requirement in section 3.6, 3.7, 3.11 of the PWS.
v. Delivery of 3-week Course: Hybrid, Live - please include estimated cost, not inclusive of faculty instructor labor, for delivering one 3-week course in this method. Please refer to the requirement in section 3.6, 3.7,3.11, 3.17 of the PWS.
vi. Delivery of 3-week Course: In-person, Live - please include estimated cost, not inclusive of faculty instructor labor, for delivering one 3-week course in this method. Please refer to the requirement in section 3.6, 3.7, 3.11, 3.17, 3.18 of the PWS.
vii. Pass through cost to local in country partner – please include an estimated cost proposal for the requirement as detailed in section 3.15 and 3.16 of the PWS.
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