Attachment_J.10_Pricing_Breakdown_Sheet.xlsx
XLSX spreadsheet 5 MB Posted
- Attached to
- Quality Assurance Services
- Solicitation number
- DCSC-20-RFP-97
- Issued by
- District of Columbia Government
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Budget Summary - Quality Assurance RFP
DCSC-20-RFP-097
Budget Summary
| YEAR 2 | ||||
| YEAR 3 | ||||
| TOTAL BASE PERIOD | YEAR 4 (Option) | |||
| Total Option Period |
Cost Element Base Period (Year 1 & 2) Option Period 1 Option Period 2 Option Period 3 Total
| Labor |
| Sub-contracts |
| Other Direct Costs |
| Direct Contract Expenditures |
| Fringe |
| Overhead |
| Total Estimated Cost |
| Profit |
| Total Contract Value |
Budget Template Quality Assurance RFP # DCSC-20-RFP-097
Budget Detail Summary
| COST ELEMENTS | YEAR 1 (12 Months) | YEAR 2 (12 Months) | ||
| Option Year 1 | Option Year 2 | Option Year 3 | Total Base Period + Option |
| Candidate / Comment | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | |
| Salary and Wages | |||||||||||||||||||
| Employees | Hours | ||||||||||||||||||
| Project Manager/Quality Assurance Superintendent (QAS) | |||||||||||||||||||
| Quality Assurance Inspector- General Architectural | |||||||||||||||||||
| Quality Assurance Inspector- Electrical | |||||||||||||||||||
| Quality Assurance Inspector- Mechanical | |||||||||||||||||||
| Contractor Proposed Additional Staff | |||||||||||||||||||
| Contractor Proposed Additional Staff | |||||||||||||||||||
| Subtotal Employees | |||||||||||||||||||
| Total Salary and Wages | |||||||||||||||||||
| Fringe Benefits |
| Subtotal Fringe Benefits | $ - 0 |
| Subtotal Direct Labor | |
| Sub-Contractors |
| Total Subcontractors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Non Labor | ||||||
| Equipment / Supplies |
| Subtotal Equipment / Supplies |
| Communications |
Total Non-Labor Costs
Total Labor Costs
Total Subcontractor Cost
Subtotal Direct Contract Expenditures
| Indirect Costs |
| Fringe |
| Overhead |
| Subtotal Indirect Costs |
| Total Estimated Cost |
| Profit |
TOTAL ESTIMATED COST PLUS FIXED FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| Type Of SMA | Involutary SMA Allowance Amount |
| no SMA applies | $ - 0 |
| 1 Child Only | $ 6,800.00 |
| 2 or more Children | $ 11,300.00 |
| 1 Adult Only | $ 12,900.00 |
| 1 Adult and 1 Additional Family Member | $ 17,400.00 |
| 1 Adult and 2 or 3 Additional Family Members | $ 19,700.00 |
| 1 Adult and 4 or more Additonal Family Members | $ 23,000.00 |
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