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A-1 Total Price
| RFQ-ADF-AUD-20-0023 |
| Attachment A-1 Total Price |
| Country: Kenya |
| Offeror/FIRM: |
| Audit of Gr. 5076 |
Position # staff # of Hours Fully Loaded Hourly Rate* Total
| Service Provided by | |
| Partner | |
| Audit Manager | |
| Senior Auditor (field) | |
| Assistant Auditors | |
| TOTAL Professional fees | 0.00 |
| Reimbursable Direct Expenses: | |
| Travel Cost | 0.00 |
| Translation Fee | |
TOTAL Reimbursable expenses 0.00
| Total in Local Country Currency: | 0.00 |
| Total (Currency in United States $): | |
Audit of Gr. 5089
Position # staff # of Hours Fully Loaded Hourly Rate* Total
| Service Provided by | |
| Partner | |
| Audit Manager | |
| Senior Auditor (field) | |
| Assistant Auditors | |
| TOTAL Professional fees | 0.00 |
| Reimbursable Direct Expenses: | |
| Travel Cost | 0.00 |
| Translation Fee | |
| TOTAL Reimbursable expenses | | 0.00 |
| Total in Local Country Currency: | 0.00 |
| Total (Currency in United States $): | |
| Audit of Gr. 5096 | | |
Position # staff # of Hours Fully Loaded Hourly Rate* Total
| Service Provided by | |
| Partner | |
| Audit Manager | |
| Senior Auditor (field) | |
| Assistant Auditors | |
| TOTAL Professional fees | 0.00 |
| Reimbursable Direct Expenses: | |
| Travel Cost | 0.00 |
| Translation Fee | |
| TOTAL Reimbursable expenses | | 0.00 |
| Total in Local Country Currency: | 0.00 |
| Total (Currency in United States $): | |
| Audit of Gr. 5102 | | |
Position # staff # of Hours Fully Loaded Hourly Rate* Total
| Service Provided by | |
| Partner | |
| Audit Manager | |
| Senior Auditor (field) | |
| Assistant Auditors | |
| TOTAL Professional fees | 0.00 |
| Reimbursable Direct Expenses: | |
| Travel Cost | 0.00 |
| Translation Fee | |
| TOTAL Reimbursable expenses | | 0.00 |
| Total in Local Country Currency: | 0.00 |
| Total (Currency in United States $): | |
| Audit of Gr. 5109 | | |
Position # staff # of Hours Fully Loaded Hourly Rate* Total
| Service Provided by | |
| Partner | |
| Audit Manager | |
| Senior Auditor (field) | |
| Assistant Auditors | |
| TOTAL Professional fees | 0.00 |
| Reimbursable Direct Expenses: | |
| Travel Cost | 0.00 |
| Translation Fee | |
TOTAL Reimbursable expenses 0.00
| Total in Local Country Currency: | 0.00 |
| Total (Currency in United States $): | |
| Total in Local Country Currency: | 0.00 |
| Total Cost for Country Grant Audits in US Dollars: | $0.00 |
*Fully Loaded Hourly Rate is the individual's gross hourly rate, plus an allocatable fair & reasonable % of the company's General & Administrative and overhead, plus a fair & reasonable % for profit.
A-2 Travel Cost Offeror shall utilize the below format for detailing out travel cost, please modify the descriptions per sections as needed and calculations as needed.
Totals per period per Audit automatically go to the Total Price Tab.
| Attachment A-2: Travel Cost IAW Current Market Prices |
| RFQ-ADF-AUD-20-0023 |
| Country: Kenya |
| Audit of Gr. 5076 | | | | | | | |
| TRAVEL COST BREAKOUT | | Lodging | Train, Airfare & Car | Fuel for Car | Meals & Incidentals | Other Cost (specify) | Total Travel Cost |
| # of Personnel: | | | | | | | |
| # (i.e. days, miles): | | | | | | | |
| # of Program Receipients Visited: | | | | | | | |
| Unit Rate $ (Current Travel Rates): | | | | | | | |
| Totals: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Cost Description:
| Location Flying from: | to: |
| Or | |
| Driving From: | to: |
| Audit of Gr. 5089 | | | | | | | |
| TRAVEL COST BREAKOUT | | Lodging | Train, Airfare & Car | Fuel for Car | Meals & Incidentals | Other Cost (specify) | Total Travel Cost |
| # of Personnel: | | | | | | | |
| # (i.e. days, miles): | | | | | | | |
| # of Program Receipients Visited: | | | | | | | |
| Unit Rate $ (Current Travel Rates): | | | | | | | |
| Totals: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Cost Description:
| Location Flying from: | to: |
| Or | |
| Driving From: | to: |
| Audit of Gr. 5096 | | | | | | | |
| TRAVEL COST BREAKOUT | | Lodging | Train, Airfare & Car | Fuel for Car | Meals & Incidentals | Other Cost (specify) | Total Travel Cost |
| # of Personnel: | | | | | | | |
| # (i.e. days, miles): | | | | | | | |
| # of Program Receipients Visited: | | | | | | | |
| Unit Rate $ (Current Travel Rates): | | | | | | | |
| Totals: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Cost Description:
| Location Flying from: | to: |
| Or | |
| Driving From: | to: |
| Audit of Gr. 5102 | | | | | | | |
| TRAVEL COST BREAKOUT | | Lodging | Train, Airfare & Car | Fuel for Car | Meals & Incidentals | Other Cost (specify) | Total Travel Cost |
| # of Personnel: | | | | | | | |
| # (i.e. days, miles): | | | | | | | |
| # of Program Receipients Visited: | | | | | | | |
| Unit Rate $ (Current Travel Rates): | | | | | | | |
| Totals: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Cost Description:
| Location Flying from: | to: |
| Or | |
| Driving From: | to: |
| Audit of Gr. 5109 | | | | | | | |
| TRAVEL COST BREAKOUT | | Lodging | Train, Airfare & Car | Fuel for Car | Meals & Incidentals | Other Cost (specify) | Total Travel Cost |
| # of Personnel: | | | | | | | |
| # (i.e. days, miles): | | | | | | | |
| # of Program Receipients Visited: | | | | | | | |
| Unit Rate $ (Current Travel Rates): | | | | | | | |
| Totals: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Cost Description:
| Location Flying from: | to: |
| Or | |
| Driving From: | to: |