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Gov't Est
| ATTACHMENT 19 - NERI EXHIBIT FABRICATION COST ESTIMATE FORM | | | | | |
| | | Labor | Materials | Totals |
| PROJECT MANAGEMENT | | $0.00 | | $0.00 |
| FABRICATION DRAWINGS | | $0.00 | $0.00 | $0.00 |
| SAMPLES | | $0.00 | $0.00 | $0.00 |
| LIGHTING | | $0.00 | $0.00 | $0.00 |
| EXHIBIT STRUCTURES | | $0.00 | $0.00 | $0.00 |
| CUSTOM ELEMENTS | | $0.00 | $0.00 | $0.00 |
| ELECTRICAL/ ELECTRONIC | | $0.00 | $0.00 | $0.00 |
| GRAPHICS | | $0.00 | $0.00 | $0.00 |
| CONSERVATION | | $0.00 | $0.00 | $0.00 |
| PROJECT CLOSEOUT | | $0.00 | $0.00 | $0.00 |
| SHIPPING | | $0.00 | $0.00 | $0.00 |
| INSTALLATION | | $0.00 | $0.00 | $0.00 |
| TRAVEL | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | |
| | Grand Total | | | $0 |
| PROJECT MANAGEMENT (excluding travel) | | | | | |
| LABOR | | hours | x | rate | amount |
| Project Manager - | | hours @ | | $0.00 |
TOTAL ALL LABOR $0.00
TOTAL Project Management $0.00
| Fabrication Drawings | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Fabrication Drawings | | job | | $0.00 |
| SUBTOTAL MATERIALS | | $0.00 |
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | | | | $0.00 |
| LABOR | | hours | x | rate | amount |
| Detailling | | hours @ | | $0.00 |
TOTAL ALL LABOR $0.00
TOTAL Fabrication Drawings $0.00
| SAMPLES | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Graphic control samples | | job | | $0.00 |
| SUBTOTAL MATERIALS | | | $0.00 |
| MARK-UP on materials | 0 | percent | $0.00 |
| TOTAL ALL MATERIALS | | | | $0.00 |
| LABOR | | hours | x | rate | amount |
| Graphic materials finishing | | hours @ | | $0.00 |
| TOTAL ALL LABOR | | | | $0.00 |
TOTAL Samples $0.00
| Lighting | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Lighting Type: allowance, focused exhibit lighting and case lighting | | Each | | $0.00 |
| Lighting Type: allowance: scenic river effect gobos | | Each | | $0.00 |
| SUBTOTAL, AV EQUIPMENT | | $0.00 |
| MARK-UP on materials | percent | $0.00 |
TOTAL ALL MATERIALS $0.00
| LABOR | | hours | x | rate | amount |
| Lighting Technician | | hours @ | | $0.00 |
| TOTAL ALL LABOR | | | | $0.00 |
TOTAL Lighting $0.00
| Exhibit Structures | | | | |
| MATERIALS: | qty. | unit | unit cost | amount |
| 1 | Bridge Trail Sign (enter ID #) | | job | $0.00 |
| 2 | Park Info Station- Structure | | job | $0.00 |
| Park Overview | | job | $0.00 |
| Donation area | | job | $0.00 |
| 3 | Storage area structure - curved walls | | Job | $0.00 |
| Pedestal cases and shelf | | Job | $0.00 |
| 4 | Thematic canyon millwork | | Job | $0.00 |
| SUBTOTAL MATERIALS | | | $0.00 |
| MARK-UP on materials | 15 | percent | $0.00 |
TOTAL ALL MATERIALS $0.00
| LABOR | | hours | x | rate | amount |
| Fabrication Shop Supervisor | | hours @ | | $0.00 |
| Exhibit Specialist (Fabrication) | | hours @ | | $0.00 |
| TOTAL ALL LABOR | | | | $0.00 |
TOTAL Exhibit Structures $0.00
| Custom Elements | | | | |
| MATERIALS: | qty. | unit | unit cost | amount |
| Scenic elements - wavy wall, kayak, rock ledges, climber | unit | $0.00 |
| Entrance and wall signage | unit | $0.00 |
| coal formation interactive | unit | $0.00 |
| Geology interactive | unit | $0.00 |
| Model Train display | unit | $0.00 |
| Coal mining interactive | unit | $0.00 |
| spinner interactive | unit | $0.00 |
| Scenic mine, Cart Pedestal, Map graphics | unit | $0.00 |
| Wading bird and macroinvertebrates models | unit | $0.00 |
| Tactile Exhibit Map | unit | $0.00 |
| Topo map, corian counter | unit | $0.00 |
| New benches | unit | $0.00 |
| SUBTOTAL MATERIALS | | $0.00 |
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | | | | $0.00 |
| LABOR | | hours | x | rate | amount |
| Map model maker | | hours @ | | $0.00 |
| Model maker | | hours @ | | $0.00 |
| TOTAL ALL LABOR | | | | $0.00 |
TOTAL CE $0.00
| Electrical/Electronic | | | | | |
| MATERIALS - AV EQUIPMENT: | | qty. | unit | unit cost | amount |
| AUDIO DESCRIPTION | | | | |
| Beacons | | each | | $0.00 |
| Headphone cushion sanitary cover, black, 50 pair | | each | | $0.00 |
| Headphone cushion sanitary cover, black, Master carton of (12) 50 pair | | each | | $0.00 |
| Headphones | | each | | $0.00 |
| Induction neckloop | | each | | $0.00 |
| iPhone XR, black, 128GB, unlocked sim-free | | each | | $0.00 |
| Lanyard, 5/8", breakaway, cell phone loop / keyring, dark forest green, NPS text | | each | | $0.00 |
| Lightning to 3.5 mm Headphone Jack Adapter, 2 pack | | each | | $0.00 |
| Refresh Kit, replacement cushion and bag | | each | | $0.00 |
| Ruggedized case for media player | | each | | $0.00 |
| Sreen Protector for media player | | each | | $0.00 |
| USB charging station, 6 ports, 6 Apple cables, white | | each | | $0.00 |
| AV: ORAL Histories, Thurmond Footage | each | $0.00 |
| AV: Species Interactive - 12 pushbuttons with sound and LED lights | each | $0.00 |
| Three Park Overview (AV Hardware & Editing) | | $0.00 |
| Park Info Station- CMS | job | $0.00 |
| SUBTOTAL, AV EQUIPMENT | | $0.00 |
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | | | | $0.00 |
| LABOR (Production) | | hours | x | rate | amount |
| Audio Describer | | Hours | | $0.00 |
| AV Producer | | Hours | | $0.00 |
| AV Technician | | Hours | | $0.00 |
| Electrical Technician | | Hours | | $0.00 |
| Videographer | | Hours | | $0.00 |
TOTAL ALL LABOR (see AV Estimate for Detail) $0.00
TOTAL Electrical/Mechanical/AV $0.00
| Graphics | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Area 1 Donation Area - large graphic photo | | Job | | $0.00 |
| Area 3 Floor map graphic | | Job | | $0.00 |
| Area 3 Graphic panels and rails | | Job | | $0.00 |
| Area 3 Graphic Mural | | Job | | $0.00 |
| Area 4 Large Wall Mural (Gorge) | | Job | | $0.00 |
| Area 4.1 Graphic Panels | | Job | | $0.00 |
| Area 4.1 Graphic Mural | | Job | | $0.00 |
| Area 4.2 Graphic Panels & Bands | | Job | | $0.00 |
| Area 4.2 Graphic Silhouette Plants and timeline | | Job | | $0.00 |
| Area 4.3 Graphic Bands, timeline, Main & Explore panels | | Job | | $0.00 |
| Area 4.3 Built-in display | | Job | | $0.00 |
| Area 4.4 Graphic bands & Panels | | Job | | $0.00 |
| Area 4.5 Graphic bands & Panels | | Job | | $0.00 |
| SUBTOTAL MATERIALS | | $0.00 |
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | | | | $0.00 |
| LABOR | | hours | x | rate | amount |
| Graphics Shop Supervisor | | hours @ | | $0.00 |
| Exhibit Specialist (Graphics) | | hours @ | | $0.00 |
TOTAL ALL LABOR $0.00
TOTAL Graphics $0.00
| Conservation (Artifact/Prop Mounting) | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Artifact Mounts | | unit | | $0.00 |
| Desiccant Gel | | job | | $0.00 |
| SUBTOTAL MATERIALS | | $0.00 |
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | | | | $0.00 |
| LABOR | | hours | x | rate | amount |
| Mount maker | | hours @ | | $0.00 |
TOTAL ALL LABOR $0.00
TOTAL Conservation $0.00
| PROJECT CLOSEOUT | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Storage media, hardcopy prints | | job | | $0.00 |
| SUBTOTAL MATERIALS | | | $0.00 |
| MARK-UP on materials | 0 | percent | $0.00 |
| TOTAL ALL MATERIALS | | | | $0.00 |
| LABOR | | hours | x | rate | amount |
| Project Manager | | hours @ | | $0.00 |
| TOTAL ALL LABOR | | | | $0.00 |
TOTAL Project Closeout $0.00
| SHIPPING | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Packing materials | | job @ | | $0.00 |
| Shipping - Ground - 2 trucks | | job @ | | $0.00 |
TOTAL MATERIALS $0.00
| LABOR | | hours | x | rate | amount |
| Packing, loading, unloading | | hours @ | | $0.00 |
TOTAL ALL LABOR $0.00
Total Shipping $0.00
| TRAVEL |
| AND INSTALLATION LABOR |
| Project Manager | | | | |
| Travel - Project Manager | | qty. | unit | unit cost | amount |
| air fare | | job @ | | $0.00 |
| per diem | | days @ | | $0.00 |
| Rental Van and Gas | | days @ | | $0.00 |
| Lodging | | days @ | | $0.00 |
| Total | | | | $0.00 |
| LABOR | | hours | x | rate | amount |
| Project Manager (1 Person) | | hours @ | | $0.00 |
| Installation Travel and Labor for: Project Manager | | | | $0.00 |
| Fabrication Installers | | | | |
| Travel - Fabrication Installers | | qty. | unit | unit cost | amount |
| air fare | | job @ | | $0.00 |
| per diem | | days @ | | $0.00 |
| Lodging | | days @ | | $0.00 |
| Total | | | | $0.00 |
| LABOR | | | |
| Exhibit Spec - Fabricator | hours @ | $0.00 |
| Exhibit Spec - Fabricator | hours @ | $0.00 |
| Exhibit Spec - Fabricator | hours @ | $0.00 |
| Exhibit Spec - Fabricator | hours @ | $0.00 |
| Exhibit Spec - Fabricator | hours @ | $0.00 |
| Total | | $0.00 |
Installation Travel and Labor for: Installers $0.00
| Lighting Specialists | | | | |
| Travel - Lighting Specialists: | | qty. | unit | unit cost | amount |
| air fare | | Each | | $0.00 |
| Rental Car and Gas | | days @ | | $0.00 |
| per diem | | days @ | | $0.00 |
| Lodging | | days @ | | $0.00 |
| Total | | | | $0.00 |
| LABOR | | | |
| Lighting Designer | hours @ | $0.00 |
| Lighting Technician | hours @ | $0.00 |
| Total | | $0.00 |
Installation Travel and Labor for: Lighting $0.00
| Exhibit AV Specialist | | | | |
| Travel - Exhibit AV Specialist | | qty. | unit | unit cost | amount |
| air fare | | Each | | $0.00 |
| Rental Car and Gas | | days@ | | $0.00 |
| per diem | | days @ | | $0.00 |
| Lodging | | days @ | | $0.00 |
| Total | | | | $0.00 |
| LABOR | | | |
| AV Technician | hours @ | $0.00 |
| Total | | $0.00 |
Installation Travel and Labor for: AV Specialist $0.00
| Object Mounter and Installer | | | | |
| Travel - Object mount install: | | qty. | unit | unit cost | amount |
| air fare | | Each | | $0.00 |
| Rental Car and gas | | days @ | | $0.00 |
| per diem | | days @ | | $0.00 |
| Lodging | | days @ | | $0.00 |
| Total | | | | $0.00 |
| LABOR | | | |
| Object Installer and Mount Maker | hours @ | $0.00 |
| Object Installer and Mount Maker | hours @ | $0.00 |
| Total | | $0.00 |
Installation Travel and Labor for: Object Installer $0.00
OTHER TRAVEL
| Postaward Meeting | | | | |
| Travel - PM + Artifact Specialist | | qty. | unit | unit cost | amount |
| air fare | | job @ | | $0.00 |
| per diem | | days @ | | $0.00 |
| lodging | | days @ | | $0.00 |
| Rental car and gas | | days @ | | $0.00 |
| Misc. | | job @ | | $0.00 |
| Total | | PM | | $0.00 |
| LABOR Postaward Meeting | | hours | x | rate | amount |
| Project Manager + Specialist | | hours @ | | $0.00 |
| Project Manager + Specialist | | hours @ | | $0.00 |
| Total | | PM | | $0.00 |
Postaward Meeting Travel and Labor for: Project Manager and Artifact Specialist $0.00
| Building Site Prep Meeting | | | | |
| Travel - PM | | qty. | unit | unit cost | amount |
| air fare | | job @ | | $0.00 |
| per diem | | days @ | | $0.00 |
| lodging | | days @ | | $0.00 |
| Rental car and gas | | days @ | | $0.00 |
| Misc. | | job @ | | $0.00 |
| Total | | | | $0.00 |
| LABOR Postaward and Building Site Prep meetings | | hours | x | rate | amount |
| Project Manager | | hours @ | | $0.00 |
| Total | | | | $0.00 |
Building Site Prep Meeting Travel and Labor for: Project Manager $0.00
| TOTAL TRAVEL | $0.00 |
| TOTAL INSTALLATION LABOR | $0.00 |