Attachment_N_ANTI_Cost_Estimate_Form.xlsx
XLSX spreadsheet 528 KB Posted
- Solicitation number
- 140P2125R0041
About this file
The file is an ANTI Cost Estimate Form Excel spreadsheet for the Antietam National Battlefield Wayside Plan and Design project (Solicitation Number: 140P2125R0041) from the Department of the Interior National Park Service. The detailed cost breakdown template includes multiple project phases such as Pre-Proposal, Proposal, Design Development, Pre-Production, and Plan/Design Closeout, with designated sections for labor costs and direct expenses. While the document contains comprehensive cost tracking categories for roles like Project Manager, Designer, Planner, Writer, and Cartographer, all line items are currently populated with zero values, suggesting this is a template or preliminary estimating document awaiting specific project cost inputs.
The cost estimate form anticipates potential expenses across several professional labor categories and direct expense types, including travel, materials, shipping/freight, printing, and miscellaneous project-related costs. Expense categories are granularly broken down by project phase, with specific line items for roles such as 3D modeling designers and illustrators, and direct expenses like color prints, full-size proofs, and licensing/acquisition costs. The structured format allows for detailed tracking of labor hours, unit costs, and total expenses across the project's lifecycle, providing a comprehensive financial planning tool for the Antietam National Battlefield wayside exhibit design project.
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Text version
SUMMARY
| ANTI Wayside Exhibit Plan Design | ||||
| TOTAL LABOR COST | 0 | hours | $ - 0 | Notes |
| DIRECT EXPENSES | Travel | $ - 0 | ||
| Materials | $ - 0 | |||
| Shipping/Freight | $ - 0 | |||
| TOTAL DIRECT EXPENSES | $ - 0 | |||
| Total IGE | $ - 0 |
| PRE-PROPOSAL | |||
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | |||
| Travel | $ - 0 | ||
| Materials | $ - 0 | ||
| Shipping/Freight | $ - 0 | ||
| TOTAL DIRECT EXPENSES | $ - 0 | ||
| Total PRE-PROPOSAL Cost | $ - 0 |
| PROPOSAL | |||
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | |||
| Materials | $ - 0 | ||
| Shipping/Freight | $ - 0 | ||
| TOTAL DIRECT EXPENSES | $ - 0 | ||
| Total PROPOSAL Cost | $ - 0 |
| DESIGN DEVELOPMENT | |||
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | |||
| Materials | $ - 0 | ||
| Shipping/Freight | $ - 0 | ||
| TOTAL DIRECT EXPENSES | $ - 0 | ||
| Total DESIGN DEVELOPMENT Cost | $ - 0 |
| PRE-PRODUCTION 1 | |||
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | |||
| Materials | $ - 0 | ||
| Shipping/Freight | $ - 0 | ||
| TOTAL DIRECT EXPENSES | $ - 0 | ||
| Total PRE-PRODUCTION Cost | $ - 0 |
| PLAN/DESIGN CLOSEOUT | |||
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | |||
| Materials | $ - 0 | ||
| Shipping/Freight | $ - 0 | ||
| TOTAL DIRECT EXPENSES | $ - 0 | ||
| Total PLAN/DESIGN CLOSEOUT Cost | $ - 0 | ||
| TOTAL PLANNING AND DESIGN COST | $ - 0 |
PRE PROPOSAL
Pre Proposal PHASE IGE WORKSHEET
| LABOR COST | hours | cost | |||
| REGULAR LABOR | 0 | $ - 0 | |||
| TRAVEL STATUS LABOR | 0 | $ - 0 | |||
| TOTAL LABOR | 0 | $ - 0 | |||
| DIRECT EXPENSES | |||||
| Direct Expense- Travel | $ - 0 | ||||
| Direct Expense- Materials | $ - 0 | ||||
| Direct Expense- Shipping/Freight | $ - 0 | ||||
| TOTAL DIRECT EXPENSES | $ - 0 | ||||
| Total Pre Proposal Phase IGE | $ - 0 | ||||
| Expense Category | Total | Unit | Unit Cost | Total | Notes |
| Labor- Negotiated Regular Hourly Rate | |||
| Project Manager | hours | $ - 0 | |
| Designer | hours | $ - 0 | |
| Planner | hours | $ - 0 | |
| Writer | hours | $ - 0 | |
| TOTAL REGULAR LABOR | 0 | hours | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | ||||
| Project Manager Travel Rate, 8 hour days | hours | $ - 0 | $ - 0 | |
| Designer Travel Rate, 8 hour days | hours | $ - 0 | $ - 0 | |
| Planner Travel Rate, 8 hour days | hours | $ - 0 | $ - 0 | |
| Writer Travel Rate, 8 hour days | hours | $ - 0 | $ - 0 | |
| TOTAL TRAVEL RATE LABOR | 0 | hours | $ - 0 | |
| TOTAL CONTRACTOR LABOR COST | 0 | hours | $ - 0 |
| Direct Expense-Travel | |||||
| # of people | # per person | subtotal | |||
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | ||
| Lodging | 0 | nights | $ - 0 | ||
| Per Diem- Full day | 0 | days | $ - 0 | ||
| Per Diem- first and last day | 0 | days | $ - 0 | ||
| Rental Car for two vehicles | 0 | days | $ - 0 | ||
| Gas, Misc. Parking, Tolls, Taxes, Etc. for two people | 0 | days | $ - 0 |
| Total Travel Direct Expenses | $ - 0 | |
| Direct Expense-Materials | ||
| Meeting Materials and Handouts (Set) | Each | $ - 0 |
Subtotal Direct Expenses- Materials $ - 0
| Direct Expense-Shipping/Freight | ||
| Shipping/Freight Cost | unit | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | $ - 0 |
PRE-PROPOSAL PHASE TOTAL COST $ - 0
PROPOSAL
Proposal PHASE IGE WORKSHEET
| LABOR COST | hours | cost | |||||
| REGULAR LABOR | 0 | $ - 0 | |||||
| TOTAL LABOR | 0 | $ - 0 | |||||
| DIRECT EXPENSES | |||||||
| Direct Expense- Materials | $ - 0 | ||||||
| Direct Expense- Shipping/Freight | $ - 0 | ||||||
| TOTAL DIRECT EXPENSES | $ - 0 | ||||||
| Total Proposal Phase IGE | $ - 0 | ||||||
| Expense Category | Count (wayside #) | hours per | total # | Unit | Unit Cost | Total | Notes |
| Labor- Negotiated Regular Hourly Rate | |||
| Project Manager | 0 | hours | $ - 0 |
| Designer | 0 | hours | $ - 0 |
| Planner | 0 | hours | $ - 0 |
| Writer | 0 | hours | $ - 0 |
| TOTAL CONTRACTOR REGULAR LABOR | 0 | hours | $ - 0 |
| Direct Expense-Materials | ||
| 11x17 Color Prints | Each | $ - 0 |
| Subtotal Direct Expenses- Materials | $ - 0 |
| Direct Expense-Shipping/Freight | ||
| Shipping/Freight Cost | unit | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | $ - 0 |
PROPOSAL PHASE TOTAL COST $ - 0
DD
Design Development PHASE IGE WORKSHEET
| LABOR COST | hours | cost | |||||
| REGULAR LABOR | 0 | $ - 0 | |||||
| TOTAL LABOR | 0 | $ - 0 | |||||
| DIRECT EXPENSES | |||||||
| Direct Expense- Materials | $ - 0 | ||||||
| Direct Expense- Shipping/Freight | $ - 0 | ||||||
| TOTAL DIRECT EXPENSES | $ - 0 | ||||||
| Total Design Development Phase IGE | $ - 0 | ||||||
| Expense Category | Count (wayside #) | hours per | total # | Unit | Unit Cost | Total | Notes |
| Labor- Negotiated Regular Hourly Rate | |||
| Project Manager | 0 | hours | $ - 0 |
| Designer | 0 | hours | $ - 0 |
| Planner | 0 | hours | $ - 0 |
| Writer | 0 | hours | $ - 0 |
| Cartographer | 0 | hours | $ - 0 |
| Illustrator | 0 | hours | $ - 0 |
| Designer (3D modeling) | 0 | hours | $ - 0 |
TOTAL CONTRACTOR REGULAR LABOR 0 hours $ - 0
| Direct Expense-Materials | ||
| 11x17 Color Prints | Each | $ - 0 |
| Set(s) of Full Size Proofs | Each | $ - 0 |
| Subtotal Direct Expenses- Materials | $ - 0 |
| Direct Expense-Shipping/Freight | ||
| Shipping/Freight Cost (Design Development Deliverables) | unit | $ - 0 |
| Shipping/Freight Cost (Proofs) | unit | $ - 0 |
| Subtotal Direct Expenses- Shipping/Freight | $ - 0 |
TOTAL CONTRACTOR DIRECT EXPENSE $ - 0
DESIGN DEVELOPMENT PHASE TOTAL COST $ - 0
PREPROD1
Pre-Production I PHASE IGE WORKSHEET
| LABOR COST | hours | cost | |||||
| REGULAR LABOR | 0 | $ - 0 | |||||
| TOTAL LABOR | 0 | $ - 0 | |||||
| DIRECT EXPENSES | |||||||
| Direct Expense- Materials/Graphics | $ - 0 | ||||||
| Direct Expense- Shipping/Freight | $ - 0 | ||||||
| TOTAL DIRECT EXPENSES | $ - 0 | ||||||
| Total Pre-Production Phase IGE | $ - 0 | ||||||
| Expense Category | Count (wayside #) | hours per | total # | Unit | Unit Cost | Total | Notes |
| Labor- Negotiated Regular Hourly Rate | |||
| Project Manager | 0 | hours | $ - 0 |
| Designer | 0 | hours | $ - 0 |
| Designer (3D modeling) | 0 | hours | $ - 0 |
TOTAL CONTRACTOR REGULAR LABOR 0 hours $ - 0
| Direct Expense-Materials/Graphics | ||
| License and Acquisition (per panel) | Each | $ - 0 |
| Set(s) of Full Size Proofs | Each | $ - 0 |
Subtotal Direct Expense- Materials $ - 0
| Direct Expense-Shipping/Freight | ||
| Shipping/Freight Cost (Proofs) | unit | $ - 0 |
Subtotal Direct Expense- Shipping/Freight $ - 0
TOTAL CONTRACTOR DIRECT EXPENSE $ - 0
PP PHASE TOTAL COST $ - 0
PD Closeout Plan/Design Closeout PHASE IGE WORKSHEET
| LABOR COST | hours | cost | |||||
| REGULAR LABOR | 0 | $ - 0 | |||||
| TOTAL LABOR | 0 | $ - 0 | |||||
| DIRECT EXPENSES | |||||||
| Direct Expense- Materials | $ - 0 | ||||||
| Direct Expense- Shipping/Freight | $ - 0 | ||||||
| TOTAL DIRECT EXPENSES | $ - 0 | ||||||
| Total Closeout Phase IGE | $ - 0 | ||||||
| Expense Category | Count (wayside #) | hours per | # | Unit | Unit Cost | Total | Notes |
| Labor- Negotiated Regular Hourly Rate | |||
| Project Manager | 0 | hours | $ - 0 |
| Designer | 0 | hours | $ - 0 |
| TOTAL CONTRACTOR REGULAR LABOR | 0 | hours | $ - 0 |
Direct Expense-Materials
Subtotal Direct Expenses- Materials $ - 0
| Direct Expense-Shipping/Freight | ||
| Shipping/Freight Cost | unit | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | $ - 0 |
CLOSE OUT PHASE TOTAL COST $ - 0
File details come from the government source that posted it. Updated .