Attachment_5_-_Cost_Worksheet.pdf
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- Solicitation number
- 0000032233
- Issued by
- Sacramento County, Sacramento City, West Sacramento City, California
About this file
This document is an Attachment 5: Cost Proposal Worksheet for a state and local contract opportunity titled "RFA-24-001 Native American & Indigenous Artists in California (consultant)". The total contract amount is not to exceed $650,000. The worksheet includes sections for direct labor hours and rates, indirect costs, and other direct costs such as travel, equipment, and supplies. Applicants are required to complete this worksheet as part of their response to the request for application, which is due on a date specified in the key action dates. The contract opportunity is being managed by the California Arts Council (CAC) and will result in an Interagency Agreement with a UC, CSU, an Authorized CSU Auxiliary Organization, or a California State Agency/Department.
The cost proposal worksheet provides detailed instructions for applicants to itemize their proposed costs. Applicants are advised that the review committee may negotiate or eliminate certain budget items, such as equipment and non-consumable supplies, if they are deemed non-critical to the project. The contract will be governed by the State of California's standard terms and conditions, and negotiation of these terms will not be permitted.
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ATTACHMENT 5: COST PROPOSAL WORKSHEET
The selected Contractor will be contracted for a total amount based on hourly fees not to exceed $650,000 total.
Please note: You may attach Budget Notes to explain any expenditures, as needed.
DIRECT LABOR HOURS RATE TOTAL
Title ________________________ __________@ __________ __________
Title ________________________ __________@ __________ __________
Title ________________________ __________@ __________ __________
SUBTOTAL $_________
INDIRECT COSTS (OVERHEAD AND FRINGE BENEFITS)
Overhead Rate __________ __________
Fringe Benefits __________ __________
SUBTOTAL $_________
OTHER DIRECT COSTS (EXCEPT LABOR) QUANTITY RATE TOTAL
Travel Costs (Itemized*) __________@ __________ __________
Equipment and Supplies** (Itemized*) __________@ __________ __________
Other Direct Costs (Itemized*) __________@ __________ __________
SUBTOTAL $_________
TOTAL COSTS $_________
* Append to this page
** Generally, only consumable supplies can be included in your proposal budget. If you are requesting equipment or non-consumable supplies, provide budget notes that include a compelling rationale for the expenditures. If the Review Committee finds these expenditures to be non-critical and your proposal is selected, these budget items may be negotiated or eliminated from the final contract budget.
$50,000.00
RFA-24-001
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