Attachment_F_NISI-_Cost_Estimate_Form.xlsx

XLSX spreadsheet 47 KB Posted

Attached to
HAFC NISI EXHIBIT FABRICATION Federal contract opportunity
Solicitation number
140P2125R0025
Issued by
Department of the Interior National Park Service

About this file

This is a cost estimate form template (Attachment F) for the Ninety Six National Historic Site exhibit fabrication project. The spreadsheet contains empty cost fields organized into major categories including project management, fabrication drawings, samples/mockups, lighting, exhibit structures, custom elements, electrical/electronic components, graphics, conservation, project closeout, shipping, and installation. The template breaks down each category into materials and labor costs, with specific line items for components like tactile models, audio equipment, graphic panels, artifact mounting, and travel expenses. While no actual cost figures are populated, the form provides a detailed framework for vendors to estimate costs across all aspects of fabricating and installing museum exhibits for the National Park Service facility, including items like interactive displays, lighting systems, and conservation work for artifacts.

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Gov't Est

Attachment F - NISI Exhibit Fabrication Cost Estimate
LaborMaterialsTotals
PROJECT MANAGEMENT$0.00$0.00
FABRICATION DRAWINGS$0.00$0.00$0.00
SAMPLES$0.00$0.00$0.00
LIGHTING$0.00$0.00$0.00
EXHIBIT STRUCTURES$0.00$0.00$0.00
CUSTOM ELEMENTS$0.00$0.00$0.00
ELECTRICAL/ ELECTRONIC$0.00$0.00$0.00
GRAPHICS$0.00$0.00$0.00
CONSERVATION$0.00$0.00$0.00
PROJECT CLOSEOUT$0.00$0.00$0.00
SHIPPING$0.00$0.00$0.00
INSTALLATION$0.00$0.00$0.00
TRAVEL$0.00$0.00$0.00
$0.00$0.00
Grand Total$0
PROJECT MANAGEMENT (excluding travel)
LABORhoursxrateamount
Project Managerhours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Project Management $0.00

Fabrication Drawings
MATERIALS:qty.unitunit costamount
Miscellaneousjob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00
TOTAL ALL MATERIALS$0.00
LABORhoursxrateamount
Detaillinghours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Fabrication Drawings $0.00

Samples/Mock-ups/Prototypes
MATERIALS:qty.unitunit costamount
graphic samplesjob$0.00
graphic samples-color proofsjob$0.00
custom elements samplesjob$0.00
prototypesjob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00
TOTAL ALL MATERIALS$0.00
LABORhoursxrateamount
exhibit spec-fabricationhours @$0.00
model makerhours @$0.00
TOTAL ALL LABOR$0.00

TOTAL Samples $0.00

Lighting
MATERIALS:qty.unitunit costamount
Lighting Type:Each$0.00
Lighting Type:Each$0.00
Lighting Type:Each$0.00
Lighting Type:per foot$0.00
Lighting Type:per foot$0.00
Lighting Type:per foot$0.00
Lighting Type:per foot$0.00
Lighting Type:each$0.00
Lighting Type:each$0.00
Lighting Type:each$0.00
Scissor Lift rentalWeek$0.00
Scissor Lift DeliveryPU/Ret$0.00
SUBTOTAL, AV EQUIPMENT$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
Lighting Technicianhours @$0.00
TOTAL ALL LABOR$0.00

TOTAL Lighting $0.00

Exhibit Structures
MATERIALS:qty.unitunit costamount
0Intro SectionJob$0.00
AD TypicalJob$0.00
EX-02-01-001Job$0.00
EX-03-01-001Job$0.00
EX-03-01-002Job$0.00
1Wall Case 1 Detail TypicalJob$0.00
Wall Case 2 Detail TypicalJob$0.00
EX-08-01-001Job$0.00
EX-04-01-001Job$0.00
EX-05-01-001Job$0.00
EX-08-02-001Job$0.00
2EX-07-01-001Job$0.00
EX-08-03-001Job$0.00
Battleground TableJob$0.00
ST-00.00-000Job$0.00
3ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
4ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
5ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
6ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
7ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
8ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
9ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
ST-00.00-000Job$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
Fabrication Shop Supervisorhours @$0.00
Exhibit Specialist (Fabrication)hours @$0.00
TOTAL ALL LABOR$0.00

TOTAL Exhibit Structures $0.00

Custom Elements
MATERIALS:qty.unitunit costamount
01-02-300-CE Tactile PickaxeJob$0.00
02-01-010-CE Dimensional Title BackcountryJob$0.00
02-01-501-CE Tactile Deer Pelt (Fur Hide)Job$0.00
02-01-502-CE Tactile Untanned LeatherJob$0.00
02-01-503-CE Tactile Tanned LeatherJob$0.00
02-01-504-CE Tactile Deer Skin Leather Glove(s)Job$0.00
03-01-010-CE Dimensional Title CrossroadsJob$0.00
03-02-601-CE Tactile Models (Axe Head)Job$0.00
03-02-602-CE Tactile Models (Needle & Thread)Job$0.00
03-02-603-CE Tactile Models (Scissors)Job$0.00
03-02-700-CE Flip book Image (Cherokee Hide Preparation)Job$0.00
04-01-010-CE Dimensional Title Lettering VillageJob$0.00
04-01-910-CE Mechanical Interactive (Growth of Ninety Six Town)Job$0.00
05-01-010-CE Dimensional Title Lettering NationsJob$0.00
06-01-010-CE Crawl-Through Mine TunnelJob$0.00
06-01-200-CE Tactile Site Model - Material & Style ReferencesJob$0.00
07-01-010-CE Dimensional Title Lettering LegacyJob$0.00
07-01-601-CE Letter with Wax Seal Tactile ModelJob$0.00
08-01-203-CE Trigger Guard Tactile ModelJob$0.00
08-02-200-CE Jail Key Tactile ModelJob$0.00
08-02-201-CE Jail Brick Tactile ModelJob$0.00
08-03-200-CE Bucket Tactile Model$0.00
$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00
TOTAL ALL MATERIALS$0.00
LABORhoursxrateamount
Map model makerhours @$0.00
Model makerhours @$0.00
Illustratorhours @$0.00
TOTAL ALL LABOR$0.00
TOTAL CE$0.00
Electrical/Electronic
MATERIALS - AV EQUIPMENT:qty.unitunit costamount
EP-00.00-000 Audio Description
Beaconseach$0.00
Headphone cushion sanitary cover, black, 50 paireach$0.00
Headphone cushion sanitary cover, black, Master carton of (12) 50 paireach$0.00
Headphoneseach$0.00
Induction neckloopeach$0.00
iPhone XR, black, 128GB, unlocked sim-freeeach$0.00
Lanyard, 5/8", breakaway, cell phone loop / keyring, dark forest green, NPS texteach$0.00
Lightning to 3.5 mm Headphone Jack Adapter, 2 packeach$0.00
Refresh Kit, replacement cushion and bageach$0.00
Ruggedized case for media playereach$0.00
Sreen Protector for media playereach$0.00
USB charging station, 6 ports, 6 Apple cables, whiteeach$0.00
each$0.00
each$0.00
01-02-400-EP Audio
Description Programeach$0.00
each$0.00
each$0.00
each$0.00
each$0.00
04-01-600-EP Jaw Harp
Audioeach$0.00
each$0.00
each$0.00
each$0.00
each$0.00
05-01-400-EP Voices of
Ninety Six Interactiveeach$0.00
each$0.00
each$0.00
each$0.00
05-01-800-EP Built for
Battle Digital Interactiveeach$0.00
each$0.00
each$0.00
each$0.00
each$0.00
06-01-400-EP Tactile
Model Audio Clipseach$0.00
each$0.00
each$0.00
each$0.00
each$0.00
07-01-700-EP
Kosciusko's Mine Toureach$0.00
each$0.00
each$0.00
each$0.00
each$0.00
SUBTOTAL, AV EQUIPMENT$0.00
MARK-UP on materialspercent$0.00
TOTAL ALL MATERIALS$0.00
LABOR (Production)hoursxrateamount
Audio DescriberHours$0.00
AV ProducderHours$0.00
AV TechnicianHours$0.00
Electrical TechnicianHours$0.00
VideographerHours$0.00

TOTAL ALL LABOR (see AV Estimate for Detail) $0.00

TOTAL Electrical/Mechanical/AV $0.00

Graphics
MATERIALS:qty.unitunit costamount
GL-01-02-100Job$0.00
GL-02-01-001Job$0.00
GL-02-01-010Job$0.00
GL-02-01-011Job$0.00
GL-02-01-100Job$0.00
GL-02-01-200Job$0.00
GL-02-01-300Job$0.00
GL-02-01-400Job$0.00
GL-02-01-500Job$0.00
GL-03-01-001Job$0.00
GL-03-01-010Job$0.00
GL-03-01-011Job$0.00
GL-03-01-100Job$0.00
GL-03-01-200Job$0.00
GL-03-01-301Job$0.00
GL-03-01-401Job$0.00
GL-03-01-600Job$0.00
GL-03-01-700Job$0.00
GL-03-02-001Job$0.00
GL-03-02-010Job$0.00
GL-03-02-100Job$0.00
GL-03-02-200Job$0.00
GL-03-02-300Job$0.00
GL-03-02-400Job$0.00
GL-03-02-502Job$0.00
GL-03-02-600Job$0.00
GL-03-02-700-705 flipbookJob$0.00
GL-04-01-001Job$0.00
GL-04-01-010Job$0.00
GL-04-01-011Job$0.00
GL-04-01-100Job$0.00
GL-04-01-200Job$0.00
GL-04-01-210Job$0.00
GL-04-01-301Job$0.00
GL-04-01-401Job$0.00
GL-04-01-500Job$0.00
GL-04-01-600Job$0.00
GL-04-01-700Job$0.00
GL-04-01-800Job$0.00
GL-04-01-850Job$0.00
GL-04-01-900Job$0.00
GL-04-01-911Job$0.00
GL-04-01-912Job$0.00
GL-05-01-001Job$0.00
GL-05-01-002Job$0.00
GL-05-01-010Job$0.00
GL-05-01-011Job$0.00
GL-05-01-100Job$0.00
GL-05-01-150Job$0.00
GL-05-01-200Job$0.00
GL-05-01-301Job$0.00
GL-05-01-400Job$0.00
GL-05-01-500Job$0.00
GL-05-01-510Job$0.00
GL-05-01-520Job$0.00
GL-05-01-530Job$0.00
GL-05-01-600Job$0.00
GL-05-01-701Job$0.00
GL-05-01-800Job$0.00
GL-06-01-011Job$0.00
GL-06-01-100Job$0.00
GL-06-01-101Job$0.00
GL-06-01-102Job$0.00
GL-06-01-103Job$0.00
GL-06-01-104Job$0.00
GL-06-01-105Job$0.00
GL-06-01-106Job$0.00
GL-06-01-107Job$0.00
GL-06-01-108Job$0.00
GL-06-01-109Job$0.00
GL-06-01-110Job$0.00
GL-06-01-111Job$0.00
GL-06-01-112Job$0.00
GL-06-01-113Job$0.00
GL-06-01-114Job$0.00
GL-06-01-115Job$0.00
GL-06-01-116Job$0.00
GL-06-01-117Job$0.00
GL-07-01-001Job$0.00
GL-07-01-010Job$0.00
GL-07-01-011Job$0.00
GL-07-01-100Job$0.00
GL-07-01-200Job$0.00
GL-07-01-300-306Job$0.00
GL-07-01-305Job$0.00
GL-07-01-400Job$0.00
GL-07-01-501Job$0.00
GL-07-01-600Job$0.00
GL-07-01-601Job$0.00
GL-07-01-700Job$0.00
GL-08-01-001Job$0.00
GL-08-01-100Job$0.00
GL-08-01-300Job$0.00
GL-08-01-310Job$0.00
GL-08-01-320Job$0.00
GL-08-01-330Job$0.00
GL-08-01-340Job$0.00
GL-08-02-001Job$0.00
GL-08-02-100Job$0.00
GL-08-02-300Job$0.00
GL-08-02-310Job$0.00
GL-08-02-320Job$0.00
GL-08-02-330Job$0.00
GL-08-02-340Job$0.00
GL-08-03-001Job$0.00
GL-08-03-100Job$0.00
GL-08-03-300Job$0.00
GL-08-03-310Job$0.00
GL-08-03-320Job$0.00
GL-08-03-330Job$0.00
GL-08-03-340Job$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00
TOTAL ALL MATERIALS$0.00
LABORhoursxrateamount
Graphics Shop Supervisorhours @$0.00
Exhibit Specialist (Graphics)hours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Graphics $0.00

Conservation (Artifact/Prop Mounting)
MATERIALS:qty.unitunit costamount
AO-03-01-301job$0.00
AO-03-01-401job$0.00
AO-03-01-701job$0.00
AO-03-01-702job$0.00
AO-03-01-703job$0.00
AO-03-01-704job$0.00
AO-03-01-705job$0.00
AO-03-02-501job$0.00
AO-04-01-301job$0.00
AO-04-01-401job$0.00
AO-04-01-402job$0.00
AO-04-01-403job$0.00
AO-04-01-501job$0.00
AO-04-01-502job$0.00
AO-04-01-503job$0.00
AO-04-01-504job$0.00
AO-04-01-505job$0.00
AO-04-01-701job$0.00
AO-04-01-702job$0.00
AO-04-01-851job$0.00
AO-04-01-852job$0.00
AO-05-01-301job$0.00
AO-05-01-701job$0.00
AO-05-01-702job$0.00
AO-05-01-703job$0.00
AO-05-01-704job$0.00
AO-07-01-501job$0.00
AO-07-01-601job$0.00
AO-07-01-602job$0.00
AO-07-01-603job$0.00
AO-07-01-604job$0.00
AO-08-01-102job$0.00
AO-08-02-101job$0.00
AO-08-02-102job$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00
TOTAL ALL MATERIALS$0.00
LABORhoursxrateamount
Mount makerhours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Conservation $0.00

PROJECT CLOSEOUT
MATERIALS:qty.unitunit costamount
$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00
TOTAL ALL MATERIALS$0.00
LABORhoursxrateamount
Project Managerhours @$0.00
TOTAL ALL LABOR$0.00

TOTAL Project Closeout $0.00

SHIPPING
MATERIALS:qty.unitunit costamount
Packingjob @$0.00
Shippingjob @$0.00

TOTAL MATERIALS $0.00

LABORhoursxrateamount
Exhibit Spec - Fabricationhours @$0.00

TOTAL ALL LABOR $0.00

Total Shipping $0.00

INSTALLATION
Project manager
MATERIALS:qty.unitunit costamount
air farejob @$0.00
per diemdays @$0.00
Rental Van and Gasdays @$0.00
Lodgingdays @$0.00
Total$0.00
LABORhoursxrateamount
Project Manager (1 Person)hours @$0.00
Total Travel and Accomodation for: Project Manager$0.00
Fabrication Installers
MATERIALS:qty.unitunit costamount
air farejob @$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Total$0.00
LABOR
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Total$0.00

Total Travel and Accomodation for: Installer $0.00

Lighting Specialists
MATERIALS:qty.unitunit costamount
air fareEach$0.00
Rental Car and Gasdays @$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Total$0.00
LABOR
Lighting Designerhours @$0.00
Lighting Technicianhours @$0.00
Total$0.00

Total Travel and Accomodation for: Lighting $0.00

Exhibit AV Specialist
MATERIALS:qty.unitunit costamount
air fareEach$0.00
Rental Car and Gasdays@$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Total$0.00
LABOR
AV Technicianhours @$0.00
Total$0.00

Total Travel and Accomodation for: AV Specialist $0.00

Object Mounter and Installer
MATERIALS:qty.unitunit costamount
air fareEach$0.00
Rental Car and gasdays @$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Total$0.00
LABOR
Object Installer and Mount Makerhours @$0.00
Object Installer and Mount Makerhours @$0.00
Total$0.00

Total Travel and Accomodation for: Object Installer $0.00

TOTAL ALL MATERIALS: INSTALLATION $0.00

TOTAL ALL LABOR: INSTALLATION $0.00

Total Installation $0.00

OTHER TRAVEL
Postaward meeting
MATERIALS:
qty.unitunit costamount
air farejob @$0.00
per diemdays @$0.00
lodgingdays @$0.00
Rental car and gasdays @$0.00
Misc.job @$0.00

TOTAL MATERIALS PM $0.00

Building Prep Site Visit
MATERIALS:
qty.unitunit costamount
air farejob @$0.00
per diemdays @$0.00
lodgingdays @$0.00
Rental car and gasdays @$0.00
Misc.job @$0.00

TOTAL MATERIALS PM $0.00

LABORhoursxrateamount
Project Managerhours @$0.00

TOTAL ALL LABOR $0.00

Total Travel $0.00

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