Attachment_23_Cost_Estimate_Form.xlsx

XLSX spreadsheet 142 KB Posted Feb 1, 2022

Attached to: HAFC SEMO EXHIBIT DESIGN/BUILD Federal contract opportunity
Solicitation number: 140P2122R0006
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · Dec 28, 2023

This document is a cost estimate form for an interpretive center exhibit design-build project for the Southeast Missouri State Park in Selma, Alabama. The form provides labor and expense estimates for all phases of the project from post-award through closeout. It includes estimates for roles such as project manager, exhibit developer, exhibit designer, audio-visual producer, and subject matter expert. It also provides estimates for travel expenses, materials, shipping and other direct costs for activities like post-award meetings, schematic design reviews, design development, accessibility workshops, content development, fabrication, installation, audio description, and closeout. The total estimated costs are not provided as all amounts are listed as $0. The related federal contract opportunity is for the HAFC SEMO Exhibit Design/Build project issued by the National Park Service with solicitation number 140P2122R0006.

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Other files for this federal contract opportunity

Other files attached to HAFC SEMO EXHIBIT DESIGN/BUILD, newest first.
File	Type	Posted
Sol_140P2122R0006_Amd_0001.pdf	PDF	Feb 17, 2022
Attachment20_Space_Allocation_Plan.pdf	PDF	Feb 1, 2022
Attachment17_NPS_Individual_Release_Form.pdf	PDF	Feb 1, 2022
Attachment11_Component_Inventory_Schedule_Form.xlsx	XLSX spreadsheet	Feb 1, 2022
Attachment10_Museum_Exhibit_Planner_template.pdf	PDF	Feb 1, 2022
Attachment9_Sample_Use_Rights_Letter.docx	DOCX document	Feb 1, 2022
Attachment3_Exhibit_Conservation_Guidelines.pdf	PDF	Feb 1, 2022
Sol_140P2122R0006.pdf	PDF	Feb 1, 2022
Attachment22_SEMO_Long_Range_Interpretive_Plan.pdf	PDF	Feb 1, 2022
Attachment21_FoundationDocument.pdf	PDF	Feb 1, 2022
Attachment18_Specifications_for_AV_Deliverables.docx	DOCX document	Feb 1, 2022
Attachment15_DescriptiveExhibitTourInstallationEquipmentGuide.pdf	PDF	Feb 1, 2022
Attachment14_AV_Completion_Report.doc	DOC document	Feb 1, 2022
Attachment16_Folder_Structure_for_AV_Programs.docx	DOCX document	Feb 1, 2022
Attachment24_Past_Performance_Questionnaire.pdf	PDF	Feb 1, 2022
Attachment19_File_Naming_Conventions_for_AV_Programs.xlsx	XLSX spreadsheet	Feb 1, 2022
Attachment13_Art_Documentation_Form.pdf	PDF	Feb 1, 2022
Attachment12_Component_Inventory_Sample.xlsx	XLSX spreadsheet	Feb 1, 2022
Attachment8_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf	PDF	Feb 1, 2022
Attachment1_Exhibit_Planning_Design_and_Fabrication_Specifications.pdf	PDF	Feb 1, 2022
Attachment7_Content_Management_Data_Fields_Guidelines.pdf	PDF	Feb 1, 2022
Attachment6_National_Park_Service_Standard_Specifications_for_Planning_Design_Production_and_Installation_of_Electronic_Programs.pdf	PDF	Feb 1, 2022
Attachment5_Programmatic_Accessibility_Guidelines_for_National_Park_Service_Interpretive_Media.pdf	PDF	Feb 1, 2022
Attachment4_Architectural_Barriers_Act_(ABA)_Standards.pdf	PDF	Feb 1, 2022
Attachment2_HFC_Editorial_Style_Guide_2018.pdf	PDF	Feb 1, 2022

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SUMMARY

SEMO Selma Interpretive Center Exhibit Design Build
TOTAL LABOR COST	hours	$ - 0
DIRECT EXPENSES	Travel	$ - 0
Materials (includes 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 markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Postaward Phase			$ - 0

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

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

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

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

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

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

TOTAL PLANNING AND DESIGN COST $ - 0

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

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

Production
LABOR COST	0	hours	$ - 0

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

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

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

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

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

POSTAWARD

Pre-Design / Postaward PHASE 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total Postaward Phase				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
1. Postaward Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL POSTAWARD PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/Travel Rate		hours	$ - 0
TOTAL POSTAWARD PHASE TRAVEL RATE LABOR		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
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0

Total Postaward Travel Direct Expenses				$ - 0
Direct Expense-Materials
Meeting Materials and Handouts		unit		$ - 0
Subtotal Postaward Direct Expenses- Materials				$ - 0
Total Materials With Mark-up			$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	1	unit		$ - 0
TOTAL POSTAWARD CONTRACTOR DIRECT EXPENSE				$ - 0

1. POSTAWARD PHASE TOTAL COST $ - 0

SD 1

Schematic Design 1 and Value Analysis PHASE 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Subject Matter Expert (meeting)		hours	$ - 0
Certified Value Specialist (meeting)		hours	$ - 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		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
Certified Value Specialist/ Travel Rate		hours	$ - 0
TOTAL SDI PHASE TRAVEL RATE LABOR		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	Each		$ - 0
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total SD1 Travel Direct Expenses			$ - 0
Direct Expense-Materials
SD1 Document	Each		$ - 0
Subtotal SDI Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL SDI CONTRACTOR DIRECT EXPENSE			$ - 0

3C SDI PHASE TOTAL COST $ - 0

SD 2

Schematic Design 2 PHASE 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Subject Matter Expert (meeting)		hours	$ - 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		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
TOTAL SD2 PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL SD2 CONTRACTOR LABOR COST	0	hours	$ - 0

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

3D SDII PHASE TOTAL COST $ - 0

DD 1

Design Development 1 PHASE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR				$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel				$ - 0
Direct Expense- Materials (includes 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL DDI PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
TOTAL DD1 PHASE TRAVEL RATE LABOR		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	Each		$ - 0
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total DD1 Travel Direct Expenses			$ - 0
Direct Expense-Materials
DD1 Documents	Each		$ - 0
Subtotal DD1 Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL DD1 CONTRACTOR DIRECT EXPENSE			$ - 0

3E DD1 PHASE TOTAL COST $ - 0

Acc Wkshp Accessibility Workshop PHASE 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Subject Matter Expert		hours	$ - 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		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/Travel Rate		hours	$ - 0
TOTAL ACC WKSHP PHASE TRAVEL RATE LABOR		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
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0

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

1. Accessibility Workshop PHASE TOTAL COST $ - 0

DD 2

Design Development 2 PHASE 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL DD2 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/Travel rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
TOTAL DD2 PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL DD2 CONTRACTOR LABOR COST	0	hours	$ - 0

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

DD 3

Design Development 3 Report PHASE 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Lighting Technician		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL DD3 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
TOTAL DD3 PHASE TRAVEL RATE LABOR		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	Each		$ - 0
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total DD3 Travel Direct Expenses			$ - 0
Direct Expense-Materials
DD3 docs	Each		$ - 0
Subtotal DD3 Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL DD3 CONTRACTOR DIRECT EXPENSE			$ - 0

3G DD3 PHASE TOTAL COST $ - 0

Cont Spec

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

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

PHASE TOTAL COST $ - 0

Pre Prod Pre Production PHASE 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Subject Matter Expert		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Lighting Technician		hours	$ - 0
Exhibit Detailer		hours	$ - 0
Mount Maker		hours	$ - 0
Exhibit Evaluator		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Mount Maker/ Travel Rate		hours	$ - 0
PHASE TRAVEL RATE LABOR		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	Each	$ - 0
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total Travel Direct Expenses		$ - 0
Direct Expense-Materials
PD Docs and Drives	Each
Samples	Unit
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PHASE TOTAL COST $ - 0

Prod Production PHASE 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
AV Technician		hours	$ - 0
Electrical Technician		hours	$ - 0
Exhibit Specialist - Fabrication		hours	$ - 0
Exhibit Specialist - Graphics		hours	$ - 0
Fabrication Shop Supervisor		hours	$ - 0
Graphic Shop Supervisor		hours	$ - 0
Lighting Technician		hours	$ - 0
Video/Audio Editor		hours	$ - 0
Digital Interactive Producer/Designer/Programmer		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 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	Each	$ - 0
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total Travel Direct Expenses		$ - 0

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

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

PHASE TOTAL COST $ - 0

Building Prep Building Prep Phase 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 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)		hours		$ - 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		hours		$ - 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		Each		$ - 0
Airfare - roundtrip continental US		Each		$ - 0
Lodging		nights		$ - 0
Per Diem- Full day		days		$ - 0
Per Diem- first and last day		days		$ - 0
Car Rental -		days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.		days		$ - 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
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

PHASE TOTAL COST $ - 0

Install

INSTALLATION PHASE 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 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			hours	$ - 0
Installer 1			hours	$ - 0
Installer 2			hours	$ - 0
Installer 3			hours	$ - 0
Installer 4			hours	$ - 0
AV Technician			hours	$ - 0
Mount Maker			hours	$ - 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		hours	$ - 0
Installer/ Travel Rate			hours	$ - 0
Installer/ Travel Rate			hours	$ - 0
Installer/ Travel Rate			hours	$ - 0
Installer/ Travel Rate			hours	$ - 0
AV Technician/ Travel Rate			hours	$ - 0
Mount Maker/ Travel Rate			hours	$ - 0
TOTAL DD2 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	Each		$ - 0
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total Travel Direct Expenses			$ - 0
Direct Expense-Materials
Packaging and Installation Materials	Each		$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

Audio Description PHASEWORKSHEET

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 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		hours	$ - 0
Audio Describer		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Audio Describer/ Travel Rate		hours	$ - 0
		hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 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		Each		$ - 0
Airfare - roundtrip continental US		Each		$ - 0
Lodging		nights		$ - 0
Per Diem- Full day		days		$ - 0
Per Diem- first and last day		days		$ - 0
Car Rental -		days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.		days		$ - 0
Total Travel Direct Expenses				$ - 0
Direct Expense-Travel
AD Equipment		Unit		$ - 0
Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up			$ - 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 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 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		hours	$ - 0
Exhibit Developer		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
		hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

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

PHASE TOTAL COST $ - 0

File details come from the government source that posted it. Updated Feb 1, 2022.