Attachment_18_Cost_Estimate_Form.xlsx

XLSX spreadsheet 151 KB Posted Aug 8, 2024

Attached to: HAFC FOMA EXHIBITS Federal contract opportunity
Solicitation number: 140P2124R0078
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · Aug 8, 2024

This document appears to be a government-provided cost estimate template related to a federal contract opportunity for exhibit planning, design, and fabrication services for the Fort Matanzas National Monument. The template provides detailed labor and direct expense estimates across various phases of the project, including planning and design, production, installation, and closeout. Key details include labor categories, travel requirements, materials, and shipping costs. The related federal contract opportunity is solicitation number 140P2124R0078 issued by the Department of the Interior National Park Service for the "HAFC FOMA EXHIBITS" requirement. The solicitation type and other contract specifics are not provided in the information given.

View the file

Other files for this federal contract opportunity

Other files attached to HAFC FOMA EXHIBITS, newest first.
File	Type	Posted
Sol_140P2124R0078_Amd_0001.pdf	PDF	Aug 23, 2024
Attachment_2_HFC_Editorial_Style_Guide_2018.pdf	PDF	Aug 8, 2024
Attachment_3_Exhibit_Conservation_Guidelines.pdf	PDF	Aug 8, 2024
Attachment_5_Programmatic_Accessibility_Guidelines_for_National_Park_Service_Interpretive_Media.pdf	PDF	Aug 8, 2024
Attachment_13_Art_Documentation_Form.pdf	PDF	Aug 8, 2024
Attachment_14_Descriptive_Exhibit_Tour_Installation_Equipment_Guide.pdf	PDF	Aug 8, 2024
Attachment_16_FOMA_FoundationDocument.pdf	PDF	Aug 8, 2024
Sol_140P2124R0078.pdf	PDF	Aug 8, 2024
Attachment_1_Exhibit_Planning_Design_and_Fabrication_Specifications.pdf	PDF	Aug 8, 2024
Attachment_8_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf	PDF	Aug 8, 2024
Cover_Letter.docx	DOCX document	Aug 8, 2024
Attachment_4_Architectural_Barriers_Act_(ABA)_Standards.pdf	PDF	Aug 8, 2024
Attachment_10_Museum_Exhibit_Planner_template.pdf	PDF	Aug 8, 2024
Attachment_11_Component_Inventory_Sample.xlsx	XLSX spreadsheet	Aug 8, 2024
Attachment_17_FOMA_Long_Range_Interpretative_Plan.pdf	PDF	Aug 8, 2024
Attachment_6_National_Park_Service_Standard_Specifications_for_Planning_Design_Production_and_Installation_of_Electronic_Programs.pdf	PDF	Aug 8, 2024
Attachment_7_Content_Management_Data_Fields_Guidelines.pdf	PDF	Aug 8, 2024
Attachment_9_Sample_Use_Rights_Letter.docx	DOCX document	Aug 8, 2024
Attachment_12_Component_Inventory_Schedule_Form.xlsx	XLSX spreadsheet	Aug 8, 2024
Attachment_15_FOMA_Space_Allocation_Plan.pdf	PDF	Aug 8, 2024

Show all 20

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SUMMARY

Fort Matanzas (FOMA) Exhibit Planning, Design and Fabrication									Travel
TOTAL LABOR COST	8	hours	$ - 0
DIRECT EXPENSES		Travel	$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total IGE			$ - 0

POST AWARD PHASE
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Postaward Phase IGE			$ - 0

SD I
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total SD1 IGE			$ - 0

SD II
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total SD2 IGE			$ - 0

DD I
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD1 Phase IGE			$ - 0

Acc Wkshp Phase IGE
LABOR COST	120	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Acc Wkshp Phase IGE			$ - 0

DD 2
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD2 Phase IGE			$ - 0

DD 3
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD3 PHASE IGE			$ - 0

TOTAL PLANNING AND DESIGN COST $ - 0

Content Specialty
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Content Spec IGE			$ - 0

PD1
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Pre Prod IGE			$ - 0

Production
LABOR COST	0	hours	$ - 0

Travel	$ - 0
Materials (includes 13% markup)	$ - 0
Shipping-Freight	$ - 0
TOTAL DIRECT EXPENSES	$ - 0
Total Prod IGE	$ - 0

Building Prep
LABOR COST	8	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Building Prep Phase IGE			$ - 0

Install
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Install IGE			$ - 0

Audio Description
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total AD IGE			$ - 0

Closeout
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Closeout IGE			$ - 0
TOTAL Production and Installation COST			$ - 0

POSTAWARD

Pre-Design / Postaward PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total Postaward Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
1. Postaward Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Subject Matter Expert	0	hours	$ - 0	$ - 0
TOTAL POSTAWARD PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Designer/ Travel Rate	0	hours	$ - 0	$ - 0
AV Producer/ Travel Rate	0	hours	$ - 0	$ - 0
Subject Matter Expert/Travel Rate	0	hours	$ - 0	$ - 0
TOTAL POSTAWARD PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL POSTAWARD CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel Postaward Meeting: 6 people, 5 days, 4 nights

Ground Transportation to and from airport	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	Each	$ - 0	$ - 0
Lodging	nights	$ - 0	$ - 0
Per Diem- Full day	days	$ - 0	$ - 0
Per Diem- first and last day	days	$ - 0	$ - 0
Car Rental -	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0	$ - 0

Total Postaward Travel Direct Expenses				$ - 0
Direct Expense-Materials
Meeting Materials and Handouts	0	unit	$ - 0	$ - 0
Subtotal Postaward Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL POSTAWARD CONTRACTOR DIRECT EXPENSE				$ - 0

1. POSTAWARD PHASE TOTAL COST $ - 0

SD 1

Schematic Design 1 and Value Analysis PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total SD1 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3C SD1 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Graphic Designer	0	hours	$ - 0	$ - 0
Subject Matter Expert (meeting)	0	hours	$ - 0	$ - 0
Certified Value Specialist (meeting)	0	hours	$ - 0	$ - 0
TOTAL SD I PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Designer/ Travel Rate	0	hours	$ - 0	$ - 0
AV Producer/ Travel Rate	0	hours	$ - 0	$ - 0
Subject Matter Expert/ Travel Rate	0	hours	$ - 0	$ - 0
Certified Value Specialist/ Travel Rate	0	hours	$ - 0	$ - 0
TOTAL SDI PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL SDI CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel SD1 Meeting and VA: 5 people, 5 days, 4 nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total SD1 Travel Direct Expenses				$ - 0
Direct Expense-Materials
SD1 Document	0	Each		$ - 0
Subtotal SDI Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit		$ - 0
TOTAL SDI CONTRACTOR DIRECT EXPENSE				$ - 0

3C SDI PHASE TOTAL COST $ - 0

SD 2

Schematic Design 2 PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total SD2 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3C SD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Graphic Designer	0	hours	$ - 0	$ - 0
Subject Matter Expert (meeting)	0	hours	$ - 0	$ - 0
TOTAL SD 2 PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Designer/ Travel Rate	0	hours	$ - 0	$ - 0
Subject Matter Expert/ Travel Rate	0	hours	$ - 0	$ - 0
AV Producer/ Travel Rate	0	hours	$ - 0	$ - 0
TOTAL SD2 PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL SD2 CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total SD2 Travel Direct Expenses				$ - 0
Direct Expense-Materials
SD2 Documents and presentation	0	Each	$ - 0	$ - 0
Subtotal SD2 Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL SD2 CONTRACTOR DIRECT EXPENSE				$ - 0

3D SDII PHASE TOTAL COST $ - 0

DD 1

Design Development 1 PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			16	$ - 0
TOTAL LABOR			16	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total DDI Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3E DDI Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Graphic Designer	0	hours	$ - 0	$ - 0
Writer/Editor	0	hours	$ - 0	$ - 0
Subject Matter Expert	0	hours	$ - 0	$ - 0
TOTAL DDI PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Designer/ Travel Rate	0	hours	$ - 0	$ - 0
AV Producer/ Travel Rate	0	hours	$ - 0	$ - 0
Subject Matter Expert/ Travel Rate	0	hours	$ - 0	$ - 0
TOTAL DD1 PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL DD1 CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel DD1 Meeting: 4 people, 4 days, 3 nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total DD1 Travel Direct Expenses				$ - 0
Direct Expense-Materials
DD1 Documents	0	Each	$ - 0	$ - 0
Subtotal DD1 Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL DD1 CONTRACTOR DIRECT EXPENSE				$ - 0

3E DD1 PHASE TOTAL COST $ - 0

Acc Wkshp Accessibility Workshop PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total Acc Wkshp Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
1. Post Award Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Subject Matter Expert	0	hours	$ - 0	$ - 0
ACC Consumer	0	hours	$ - 0	$ - 0
TOTAL ACC WKSHP PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Designer/ Travel Rate	0	hours	$ - 0	$ - 0
AV Producer/ Travel Rate	0	hours	$ - 0	$ - 0
Subject Matter Expert/Travel Rate	0	hours	$ - 0	$ - 0
TOTAL ACC WKSHP PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL ACC WKSHP CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel None Required This Phase

Ground Transportation to and from airport	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	Each	$ - 0	$ - 0
Lodging	nights	$ - 0	$ - 0
Per Diem- Full day	days	$ - 0	$ - 0
Per Diem- first and last day	days	$ - 0	$ - 0
Car Rental -	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0	$ - 0

Total ACC Wkshp Travel Direct Expenses				$ - 0
Direct Expense-Materials
Meeting Materials and Handouts	0	Each	$ - 0	$ - 0
Subtotal ACC WKSHP Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL ACC WKSHP CONTRACTOR DIRECT EXPENSE				$ - 0

1. Accessibility Workshop PHASE TOTAL COST $ - 0

DD 2

Design Development 2 PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total DD2 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3F DD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Graphic Designer	0	hours	$ - 0	$ - 0
Writer/Editor	0	hours	$ - 0	$ - 0
Subject Matter Expert	0	hours	$ - 0	$ - 0
TOTAL DD2 PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/Travel rate	0	hours	$ - 0	$ - 0
Exhibit Designer/ Travel Rate	0	hours	$ - 0	$ - 0
AV Producer/ Travel Rate	0	hours	$ - 0	$ - 0
Subject Matter Expert/ Travel Rate	0	hours	$ - 0	$ - 0
TOTAL DD2 PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL DD2 CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total DD2 Travel Direct Expenses				$ - 0
Direct Expense-Materials
DD2 documents	0	Each	$ - 0	$ - 0
Material Samples	0	Unit	$ - 0	$ - 0
Subtotal DD2 Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL DD2 CONTRACTOR DIRECT EXPENSE				$ - 0
3F DD2 PHASE TOTAL COST				$ - 0

DD 3

Design Development 3 Report PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total DD3 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3G DD3 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Graphic Designer	0	hours	$ - 0	$ - 0
Writer/Editor	0	hours	$ - 0	$ - 0
Lighting Technician	0	hours	$ - 0	$ - 0
Subject Matter Expert	0	hours	$ - 0	$ - 0
TOTAL DD3 PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Designer/ Travel Rate	0	hours	$ - 0	$ - 0
Subject Matter Expert/ Travel Rate	0	hours	$ - 0	$ - 0
AV Producer/ Travel Rate	0	hours	$ - 0	$ - 0
TOTAL DD3 PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL DD3 CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel DD3 Meeting: 4 people, 4 days, 3 nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total DD3 Travel Direct Expenses				$ - 0
Direct Expense-Materials
DD3 docs	0	Each	$ - 0	$ - 0
Subtotal DD3 Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL DD3 CONTRACTOR DIRECT EXPENSE				$ - 0

3G DD3 PHASE TOTAL COST $ - 0

Cont Spec

CONTENT SPECIALTIES PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Content Specialties Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
AV Systems Developer	0	hours	$ - 0	$ - 0
Architect/Engineer	0	hours	$ - 0	$ - 0
Graphic Designer	0	hours	$ - 0	$ - 0
Illustrator	0	hours	$ - 0	$ - 0
Lighting Designer	0	hours	$ - 0	$ - 0
Model Maker	0	hours	$ - 0	$ - 0
Mount Maker	0	hours	$ - 0	$ - 0
Videographer	0	hours	$ - 0	$ - 0
AV Scriptwriter	0	hours	$ - 0	$ - 0
Writer/Editor	0	hours	$ - 0	$ - 0
Researcher	0	hours	$ - 0	$ - 0
TOTAL REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total Travel Direct Expenses				$ - 0
Direct Expense-Materials
Total Travel Direct Expenses
Materials	0	Each	$ - 0	$ - 0
		Each	$ - 0	$ - 0
Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL CONTENT SPEC CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

PD 1

Pre Production PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Pre Production Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
Subject Matter Expert	0	hours	$ - 0	$ - 0
Graphic Designer	0	hours	$ - 0	$ - 0
Writer/Editor	0	hours	$ - 0	$ - 0
Lighting Technician	0	hours	$ - 0	$ - 0
Exhibit Detailer	0	hours	$ - 0	$ - 0
Mount Maker	0	hours	$ - 0	$ - 0
Exhibit Evaluator	0	hours	$ - 0	$ - 0
TOTAL REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Mount Maker/ Travel Rate	0	hours	$ - 0	$ - 0
PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel Pre Prod: 2 people, 3 days, 2 nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total Travel Direct Expenses				$ - 0
Direct Expense-Materials
PD Docs and Drives	0	Each	$ - 0	$ - 0
Samples	0	Unit	$ - 0	$ - 0
Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

PD 2

Production PHASE IGE WORKSHEET

LABOR COST	hours	cost
REGULAR LABOR	0	$ - 0
TRAVEL STATUS LABOR	0	$ - 0
TOTAL LABOR	0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel		$ - 0
Direct Expense- Materials (includes 13% markup)		$ - 0
Direct Expense- Shipping-Freight		$ - 0

TOTAL DIRECT EXPENSES				$ - 0
Production Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Developer	0	hours	$ - 0	$ - 0
Exhibit Designer	0	hours	$ - 0	$ - 0
AV Producer	0	hours	$ - 0	$ - 0
AV Technician	0	hours	$ - 0	$ - 0
Electrical Technician	0	hours	$ - 0	$ - 0
Exhibit Specialist - Fabrication	0	hours	$ - 0	$ - 0
Exhibit Specialist - Graphics	0	hours	$ - 0	$ - 0
Fabrication Shop Supervisor	0	hours	$ - 0	$ - 0
Graphic Shop Supervisor	0	hours	$ - 0	$ - 0
Lighting Technician	0	hours	$ - 0	$ - 0
Video/Audio Editor	0	hours	$ - 0	$ - 0
Digital Interactive Producer/Designer/Programmer	0	hours	$ - 0	$ - 0
TOTAL REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Exhibit Developer/ Travel Rate	0	hours	$ - 0	$ - 0
PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel Preliminary Shop Inspection 2 People 4 Days 3 Nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total Travel Direct Expenses				$ - 0

Direct Expense-Travel Final Shop Inspection 1 Person 3 Days 2 Nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total Travel Direct Expenses				$ - 0

Direct Expense-Materials
Fabrication Materials	0	Each	$ - 0	$ - 0
Other Exhibit Elements (including AV)	0	Each	$ - 0	$ - 0
			$ - 0	$ - 0
Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

Building Prep Building Prep Phase IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
BP Phase

Labor- Negotiated Regular Hourly Rate
Project Manager/ Regular Rate (oversight, teleconf)	0	hours	$ - 0	$ - 0
		hours	$ - 0	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel 1 person, 3 days, 2 nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total Travel Direct Expenses				$ - 0
Direct Expense-Materials
	0	Each	$ - 0	$ - 0
Subtotal DD2 Direct Expenses- Materials			$ - 0	$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

Install

INSTALLATION PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
INSTALLATION Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
INSTALLATION Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		0	hours	$ - 0	$ - 0
Installer 1		0	hours	$ - 0	$ - 0
Installer 2		0	hours	$ - 0	$ - 0
Installer 3		0	hours	$ - 0	$ - 0
Installer 4		0	hours	$ - 0	$ - 0
AV Technician		0	hours	$ - 0	$ - 0
Mount Maker		0	hours	$ - 0	$ - 0
TOTAL PHASE REGULAR LABOR		0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	2 half days	0	hours	$ - 0	$ - 0
Installer/ Travel Rate		0	hours	$ - 0	$ - 0
Installer/ Travel Rate		0	hours	$ - 0	$ - 0
Installer/ Travel Rate		0	hours	$ - 0	$ - 0
Installer/ Travel Rate		0	hours	$ - 0	$ - 0
AV Technician/ Travel Rate		0	hours	$ - 0	$ - 0
Mount Maker/ Travel Rate		0	hours	$ - 0	$ - 0
TOTAL Instal Comp PHASE TRAVEL RATE LABOR		0	hours		$ - 0
TOTAL CONTRACTOR LABOR COST		0	hours		$ - 0

Direct Expense-Travel 4 ppl x 22 days; 2 ppl x 12 days
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total Travel Direct Expenses				$ - 0
Direct Expense-Materials
Packaging and Installation Materials	0	Each	$ - 0	$ - 0
Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

Audio Description PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
AD Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
AD Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Audio Describer	0	hours	$ - 0	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	0	hours	$ - 0	$ - 0
Audio Describer/ Travel Rate	0	hours	$ - 0	$ - 0
	0	hours	$ - 0	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 0	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel for Audio Description: 2 people, 3 days, 2 nights
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ 600.00	$ - 0
Lodging	0	nights	$ 600.00	$ - 0
Per Diem- Full day	0	days	$ 600.00	$ - 0
Per Diem- first and last day	0	days	$ 600.00	$ - 0
Car Rental -	0	days	$ 600.00	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ 600.00	$ - 0
Total Travel Direct Expenses				$ - 0
Direct Expense-Travel
AD Equipment	0	Unit	$ - 0	$ - 0
Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

Closeout Closeout PHASE IGE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 13% markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Closeout Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
Closeout Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0	$ - 0
Exhibit Specialist	0	hours	$ - 0	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
	0	hours		$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours		$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours		$ - 0

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport	0	Each	$ - 0	$ - 0
Airfare - roundtrip continental US	0	Each	$ - 0	$ - 0
Lodging	0	nights	$ - 0	$ - 0
Per Diem- Full day	0	days	$ - 0	$ - 0
Per Diem- first and last day	0	days	$ - 0	$ - 0
Car Rental -	0	days	$ - 0	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	0	days	$ - 0	$ - 0
Total Travel Direct Expenses				$ - 0
Direct Expense-Materials
Misc	0	Each	$ - 0	$ - 0
Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up	0%		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit	$ - 0	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

File details come from the government source that posted it. Updated Aug 8, 2024.