ATTACHMENT_5_COST_WORKSHEET_TEMPLATE.xlsx

This is a cost worksheet template from the Governor's Office of Land Use and Climate Innovation that provides instructions and formats for contractors to submit detailed cost proposals. The template consists of two main sections: a General Cost Summary Worksheet and a Cost by Task Worksheet.

The General Cost Summary Worksheet requires contractors to itemize labor costs for all key personnel (including subcontractors), with fields for job titles, hours, rates, and total costs. It includes sections for direct and indirect costs, overhead rates, fringe benefits, travel costs, equipment and supplies, and other miscellaneous expenses. The Cost by Task Worksheet breaks down expenses by specific tasks and subtasks, allowing for up to three tasks with multiple subtasks each. The template requires fully burdened rates and accommodates both prime contractor and subcontractor cost allocations. The file is formatted to automatically calculate totals based on input hours and rates, with space for both loaded rates (indirect costs included) and actual rates with separate overhead calculations.