Attachment_12_Cost_Estimate_Form.xls

XLS spreadsheet 58 KB Posted

Attached to
HAFC MOCA EXHIBIT P&B Federal contract opportunity
Solicitation number
140P2121R0026
Issued by
Department of the Interior National Park Service

View the file

Other files for this federal contract opportunity

Show all 12

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Summary

MONTEZUMA CASTLE NATIONAL MONUMENT - VISITOR CENTER EXHIBITS
Labor CategoryUnit# of UnitsRateAmount
Project ManagerHours$ - 0
Exhibit DeveloperHours$ - 0
Exhibit DesignerHours$ - 0
Graphic DesignerHours$ - 0
Exhibit ResearcherHours$ - 0
Exhibit Writer/EditorHours$ - 0
Lighting DesignerHours$ - 0
Value Analysis SpecialistHours$ - 0
AV Treatment DeveloperHours$ - 0
AV Hardware Systems DeveloperHours$ - 0
Labor Total=$ - 0
Materials Total=$ - 0
Travel CLIN=$ - 0
Image Acquisition CLIN (NTE)=$ - 0
Project Grand Total=$ - 0

&C&"Verdana,Bold"&12&K000000Attachment 12

MOCA Cost Estimate&"Verdana,Regular"&10&K000000 &L&"Arial,Regular"&9&K000000page &P of &N&R&"Arial,Regular"&9&K000000revised 02/25/2013

Details

PROJECT GRAND TOTAL=$0.00
See summary on first page
Pre-Design (3.2)
Labor CategoryUnit# of UnitsRateAmount
Project ManagerHours0
Exhibit DeveloperHours0
Exhibit DesignerHours0
Graphic DesignerHours0
Exhibit ResearcherHours0
Exhibit Writer/EditorHours0
Lighting DesignerHours0
Exhibit EvaluatorHours0
AV Treatment DeveloperHours0
AV Hardware Systems DeveloperHours0
Labor Subtotal=$0$0.00
Material CostsUnitQuantityUnit Cost
Copying/Printingjob0
Miscellaneousjob0
Material Subtotal=$0
Shipping CostsUnitQuantityUnit Cost
Packagingjob0
Shippingjob0
Shipping Subtotal=$0
Material Subtotal=$0.00
Travel ExpensesUnitQuantityUnit CostAmount
Air fareroundtrip0
Per diemdays0
Lodgingnights0
Rental car and gasdays0
Per-Trip Cost =$0
# of Person Trips3Travel Subtotal =$0.00
PreDesign Total =$0.00
Schematic Design 1 and 2 (3.3)
Labor CategoryUnit# of UnitsRateAmount
Project ManagerHours0
Exhibit DeveloperHours0
Exhibit DesignerHours0
Graphic DesignerHours0
Exhibit ResearcherHours0
Exhibit Writer/EditorHours0
Lighting DesignerHours0
Value Analysis FacilitatorHours0
AV Treatment DeveloperHours0
AV Hardware Systems DeveloperHours0
Labor Subtotal=$0$0.00
Material CostsUnitQuantityUnit Cost
Copying/Printingjob0
Miscellaneousjob0
Material Subtotal=$0
Shipping CostsUnitQuantityUnit Cost
Packagingjob0
Shippingjob0
Shipping Subtotal=$0
Material Subtotal=$0.00
Travel ExpensesUnitQuantityUnit CostAmount
Air fareroundtrip0
Per diemdays0
Lodgingnights0
Rental car and gasdays0
Per Trip Cost=$0
# of Person Trips0Travel Subtotal =$0.00
Schematic Design Total =$0.00
Design Development 1, 2 and 3 (3.4)
Labor CategoryUnit# of UnitsRateAmount
Project ManagerHours0
Exhibit DeveloperHours0
Exhibit DesignerHours0
Graphic DesignerHours0
Exhibit ResearcherHours0
Exhibit Writer/EditorHours0
Lighting DesignerHours0
Exhibit EvaluatorHours0
AV Treatment DeveloperHours0
AV Hardware Systems DeveloperHours0
Labor Subtotal=$0$0.00
Material CostsUnitQuantityUnit Cost
Copying/Printingjob0
Miscellaneousjob0
Material Subtotal=$0
Shipping CostsUnitQuantityUnit Cost
Packagingjob0
Shippingjob0
Shipping Subtotal=$0
Material Subtotal=$0.00
Travel ExpensesUnitQuantityUnit CostAmount
Air fareroundtrip0
Per diemdays0
Lodgingnights0
Rental car and gasdays0
Per Trip Cost=$0
# of Person Trips3Travel Subtotal =$0
Design Development Total =$0.00
Production Documents 1 and 2 (3.5)
Labor CategoryUnit# of UnitsRateAmount
Project ManagerHours0
Exhibit DeveloperHours0
Exhibit DesignerHours0
Graphic DesignerHours0
Exhibit ResearcherHours0
Exhibit Writer/EditorHours0
Lighting DesignerHours0
Exhibit EvaluatorHours0
AV Treatment DeveloperHours0
AV Hardware Systems DeveloperHours0
Labor Subtotal=$0$0.00
Material CostsUnitQuantityUnit Cost
Copying/Printingjob0
Miscellaneousjob0
Material Subtotal=$0
Shipping CostsUnitQuantityUnit Cost
Packagingjob0
Shippingjob0
Shipping Subtotal=$0
Material Subtotal=$0.00
Travel ExpensesUnitQuantityUnit CostAmount
Air fareroundtrip0
Per diemdays0
Lodgingnights0
Rental car and gasdays0
Per Trip Cost=$0
# of Person Trips0Travel Subtotal =$0
Production Documents Total =$0.00
Image Acquisition CLIN
Labor CategoryUnit# of UnitsRateAmount
Project ManagerHours0
Exhibit DeveloperHours0
Exhibit ResearcherHours0
Labor Subtotal=$0
Acquisition CostsUnitQuantityUnit CostAmount
Use rights / Licensesjob0
Copying Reproduciblesjob0
Packing & Shippingjob0
Miscellaneousjob0
Acquisition Cost Subtotal=$0
Image Acquisition CLIN=$0
PROJECT GRAND TOTAL=$0.00

File details come from the government source that posted it. Updated .