Attachment_N_ANTI_Cost_Estimate_Form.xlsx

XLSX spreadsheet 528 KB Posted

Attached to
Antietam National Battlefield Wayside Plan and Des
Solicitation number
140P2125R0041
Issued by

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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SUMMARY

ANTI Wayside Exhibit Plan Design
TOTAL LABOR COST0hours$ - 0Notes
DIRECT EXPENSESTravel$ - 0
Materials$ - 0
Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total IGE$ - 0
PRE-PROPOSAL
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials$ - 0
Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total PRE-PROPOSAL Cost$ - 0
PROPOSAL
LABOR COST0hours$ - 0
DIRECT EXPENSES
Materials$ - 0
Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total PROPOSAL Cost$ - 0
DESIGN DEVELOPMENT
LABOR COST0hours$ - 0
DIRECT EXPENSES
Materials$ - 0
Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total DESIGN DEVELOPMENT Cost$ - 0
PRE-PRODUCTION 1
LABOR COST0hours$ - 0
DIRECT EXPENSES
Materials$ - 0
Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total PRE-PRODUCTION Cost$ - 0
PLAN/DESIGN CLOSEOUT
LABOR COST0hours$ - 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 COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 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 CategoryTotalUnitUnit CostTotalNotes
Labor- Negotiated Regular Hourly Rate
Project Managerhours$ - 0
Designerhours$ - 0
Plannerhours$ - 0
Writerhours$ - 0
TOTAL REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager Travel Rate, 8 hour dayshours$ - 0$ - 0
Designer Travel Rate, 8 hour dayshours$ - 0$ - 0
Planner Travel Rate, 8 hour dayshours$ - 0$ - 0
Writer Travel Rate, 8 hour dayshours$ - 0$ - 0
TOTAL TRAVEL RATE LABOR0hours$ - 0
TOTAL CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel
# of people# per personsubtotal
Airfare - roundtrip continental US0Each$ - 0
Lodging0nights$ - 0
Per Diem- Full day0days$ - 0
Per Diem- first and last day0days$ - 0
Rental Car for two vehicles0days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc. for two people0days$ - 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 Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

PRE-PROPOSAL PHASE TOTAL COST $ - 0

PROPOSAL

Proposal PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Materials$ - 0
Direct Expense- Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Proposal Phase IGE$ - 0
Expense CategoryCount (wayside #)hours pertotal #UnitUnit CostTotalNotes
Labor- Negotiated Regular Hourly Rate
Project Manager0hours$ - 0
Designer0hours$ - 0
Planner0hours$ - 0
Writer0hours$ - 0
TOTAL CONTRACTOR REGULAR LABOR0hours$ - 0
Direct Expense-Materials
11x17 Color PrintsEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

PROPOSAL PHASE TOTAL COST $ - 0

DD

Design Development PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Materials$ - 0
Direct Expense- Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Design Development Phase IGE$ - 0
Expense CategoryCount (wayside #)hours pertotal #UnitUnit CostTotalNotes
Labor- Negotiated Regular Hourly Rate
Project Manager0hours$ - 0
Designer0hours$ - 0
Planner0hours$ - 0
Writer0hours$ - 0
Cartographer0hours$ - 0
Illustrator0hours$ - 0
Designer (3D modeling)0hours$ - 0

TOTAL CONTRACTOR REGULAR LABOR 0 hours $ - 0

Direct Expense-Materials
11x17 Color PrintsEach$ - 0
Set(s) of Full Size ProofsEach$ - 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 COSThourscost
REGULAR LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Materials/Graphics$ - 0
Direct Expense- Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Pre-Production Phase IGE$ - 0
Expense CategoryCount (wayside #)hours pertotal #UnitUnit CostTotalNotes
Labor- Negotiated Regular Hourly Rate
Project Manager0hours$ - 0
Designer0hours$ - 0
Designer (3D modeling)0hours$ - 0

TOTAL CONTRACTOR REGULAR LABOR 0 hours $ - 0

Direct Expense-Materials/Graphics
License and Acquisition (per panel)Each$ - 0
Set(s) of Full Size ProofsEach$ - 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 COSThourscost
REGULAR LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Materials$ - 0
Direct Expense- Shipping/Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Closeout Phase IGE$ - 0
Expense CategoryCount (wayside #)hours per#UnitUnit CostTotalNotes
Labor- Negotiated Regular Hourly Rate
Project Manager0hours$ - 0
Designer0hours$ - 0
TOTAL CONTRACTOR REGULAR LABOR0hours$ - 0

Direct Expense-Materials

Subtotal Direct Expenses- Materials $ - 0

Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

CLOSE OUT PHASE TOTAL COST $ - 0

File details come from the government source that posted it. Updated .