Attachment 1 - Schedule of Items.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
Property Title Work NH WMNF Federal contract opportunity
Solicitation number
12444323Q0041
Issued by
Department of Agriculture Forest Service R9-Eastern Region

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Other files for this federal contract opportunity

Other files attached to Property Title Work NH WMNF, newest first.
File Type Posted
Attachment 1 - Schedule of Items UPDATED.xlsx XLSX spreadsheet
Questions and Answers 4 - 12444323Q0041.docx DOCX document
Attachment 13 - 1_title commitment-jahdraft1-11-18-19.pdf PDF
Questions and Answers 3 - 12444323Q0041.docx DOCX document
Attachment 10 - WarrantyDeed_Hamilton_04062011_Harts_Location.pdf PDF
Attachment 11 - 1_title commitment-jahdraft1-11-18-19.pdf PDF
Attachment 12 - 4_Plan_Proposed_Interchange.pdf PDF
Questions and Answers 2 - 12444323Q0041.docx DOCX document
Questions and Answers 1 - 12444323Q0041.docx DOCX document
Attachment 3 - Deed - 3_Deed_474-5.pdf PDF
Attachment 6 - Deed - Thronton Parcel 17-5-21 Deed.pdf PDF
Attachment 8 - Wage Determination 2015-4021 - 27DEC2022.pdf PDF
Attachment 2 - Statement of Work.docx DOCX document
Attachment 5 - Deed - Church_ForestSociety_FeeDeed_BK3479_PG580.pdf PDF
Attachment 9 - Past Performance Evaluation.rtf RTF text file
Solicitaiton - 12444323Q0041.docx DOCX document
Attachment 7 - Deed - Tyrell Warranty Deed as recorded.pdf PDF
Attachment 4 - Deed - 3_Deed_595-310.pdf PDF
Show all 18

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Instructions

Instructions for Services
Labor CategoriesEnter ALL proposed labor categories
Labor RatesUse loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
TravelUse an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Cumulative TotalDelete total from any/all unused option periods after completing chart
Period Of PerformanceIf your period of performance for the Base and/or Option Period(s) is less than 12 Months - reflect actual month total in column header
Instructions for Supplies
ColumnsComplete all columns. If there is no serial/product number enter "N/A"
Item(s)Add/delete rows as applicable (ensure item subtotal includes amounts from added rows). Identify and group items by Brand
OptionsComplete as applicable. If the option 3 and 4 page does not apply to your requirement, do not submit with your final IGCE.
Other Direct Costs (ODCs)Itemize all applicable ODCs (such as installation or special equipment) Not all requirements will have ODCs.
TravelUse an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips.

Services

Independent Government Cost Estimate for Services
Estimator Name:Project Title:
Date:Project Manger:
Base Period: 12 MonthsOption 1: 12 MonthsOption 2: 12 MonthsOption 3: 12 MonthsOption 4: 12 Months
Labor CategoryHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotal
$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
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Labor Total0$0.000$0.000$0.000$0.000$0.00
Other Direct Costs$0.00$0.00$0.00$0.00$0.00
(ODCs)

Travel $0.00 $0.00 $0.00 $0.00 $0.00

ODC/Travel Subtotal$0.00$0.00$0.00$0.00$0.00
Period Total$0.00$0.00$0.00$0.00$0.00
Cumulative TOTAL$0.00$0.00$0.00$0.00$0.00

Supplies

Schedule of Items
Offeror Name:Project Title:Property Title Work NH WMNF
Date:Project Manger:
BaseOption 1Option 2Option 3Option 4
Item(s)Serial/Product No.QuantityUnit CostAmountQuantityUnit CostAmountQuantityUnit CostAmountQuantityUnit CostAmountQuantityUnit CostAmount
Title commitment$0.00$0.00$0.00$0.00$0.00
Closing$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
$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
Item Subtotal$0.00$0.00$0.00$0.00$0.00
ODCs$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00
ODC/Travel Subtotal$0.00$0.00$0.00$0.00$0.00
Period Total$0.00$0.00$0.00$0.00$0.00
Cumulative TOTAL$0.00$0.00$0.00$0.00$0.00

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