Attachment_N_E_BADL_LOE_Estimate_Form.xlsx

XLSX spreadsheet 73 KB Posted

Attached to
Wayside Exhibit Planning, Design, Fabrication, and Federal contract opportunity
Solicitation number
140P2124R0007
Issued by
Department of the Interior National Park Service

About this file

Written by GovTribe AI ·

This document appears to be an attachment, titled "Attachment_N_E_BADL_LOE_Estimate_Form.xlsx", containing a labor and expense estimate form for the Wayside Exhibit Planning, Design, Fabrication, and Installation requirements of the federal contract opportunity associated with Solicitation Number 140P2124R0007.

The form provides detailed labor and direct expense estimates for various phases of the contract, including pre-proposal, proposal, design, pre-production, custom elements, audio description, production, installation, and closeout. The labor categories, hours, and rates are listed, as well as estimates for travel, materials, and shipping costs. The total estimated cost for each phase is provided. This appears to be a template or worksheet for the offeror to fill out and submit as part of their proposal for the federal contract opportunity.

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Other files for this federal contract opportunity

Other files attached to Wayside Exhibit Planning, Design, Fabrication, and, newest first.
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Sol_140P2124R0007_Amd_0002.pdf PDF
Statement_of_Work_04_25_24_0001.pdf PDF
Amendment_Attachment_1_0001.docx DOCX document
Amendment_Attachment_2_0001.docx DOCX document
Sol_140P2124R0007_Amd_0001.pdf PDF
Attachment_F_Wayside_Map_Standards.pdf PDF
Attachment_I_Typographic_Standards.pdf PDF
Attachment_N_B_SAMPLE_TO_Existing_Wayside_Exhibits.pdf PDF
Attachment_A_Wayside_Exhibit_Specifications.docx DOCX document
Attachment_D_Wayside_Exhibit_Planner.pdf PDF
Attachment_E_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf PDF
Attachment_L_Limitation_on_Subcontracting_Report_Template.xlsx XLSX spreadsheet
Attachment_J_Wayside_Exhibits_File_Naming_and_Folder_Structure.pdf PDF
Sol_140P2124R0007.pdf PDF
Attachment_G_VIS_Manual.pdf PDF
Attachment_B_Programmatic_Accessibility_Guidelines.pdf PDF
Attachment_C_Wayside_Proposal_Sample.pdf PDF
Attachment_H_Sample_Plan.pdf PDF
Attachment_K_Style_Guide.pdf PDF
Attachment_M_Past_Performance_Questionnaire.pdf PDF
Attachment_N_A_SAMPLE_TO_Park_Resources.pdf PDF
Attachment_N_C_SAMPLE_TO_Existing_Art.pdf PDF
Attachment_N_D_SAMPLE_TO_Sample_Art.pdf PDF
Attachment_N_Sample_TO_BADL.docx DOCX document
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SUMMARY

Attachment N_E_BADL LOE Estimate Form
BADL Wayside Exhibits Plan, Design, Fabrication, & Intallation LOE Estimate Form
TOTAL LABOR COST0hours$ - 0
DIRECT EXPENSESTravel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total IGE$ - 0
PRE PROPOSAL
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total PRE PROPOSAL$ - 0
PROPOSAL
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total PROPOSAL$ - 0
DESIGN
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Design IGE$ - 0

TOTAL PLANNING AND DESIGN COST $ - 0

PRE PRODUCTION
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Pre Production Phase IGE$ - 0
CUSTOM ELEMENTS
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Custom Elements Phase IGE$ - 0
AUDIO DESCRIPTION
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Audio Description PHASE IGE$ - 0
PRODUCTION
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total DD PHASE IGE$ - 0
INSTALLATION
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Installation PHASE IGE$ - 0
CLOSEOUT
LABOR COST0hours$ - 0
DIRECT EXPENSES
Travel$ - 0
Materials (includes __% markup)$ - 0
Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Closeout PHASE IGE$ - 0

TOTAL Production and Installation 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 (includes __% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Pre Proposal Phase IGE$ - 0
Expense CategoryTotalUnitUnit CostTotal
1. Pre Proposal
Labor- Negotiated Regular Hourly Rate
Project Managerhours$ - 0
Designerhours$ - 0
Planner/Writerhours$ - 0
TOTAL REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Ratehours$ - 0
Designer/ Travel Ratehours$ - 0
Planner/Writer Travel Ratehours$ - 0
TOTAL TRAVEL RATE LABORhours$ - 0
TOTAL CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel 3 people, 5 days
# of people# per personsubtotal
Airfare - roundtrip continental USEach$ - 0
Lodgingnights$ - 0
Per Diem- Full daydays$ - 0
Per Diem- first and last daydays$ - 0
Car Rental -days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.days$ - 0
Total Travel Direct Expenses$ - 0
Direct Expense-Materials
Meeting Materials and HandoutsEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

1. PRE PROPOSAL PHASE TOTAL COST $ - 0

Based on the work described in the BADL Sample Task Order, the offeror shall propose Labor Categories, Hours, Rates, Material, and Travel costs for Pre-Proposal

PROPOSAL

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 (includes __% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Proposal Phase IGE$ - 0
Expense CategoryCount (# of waysides)hours pertotal #UnitUnit CostTotal
Proposal Phase
Labor- Negotiated Regular Hourly Rate
Project Manager0hours$ - 0
Designer0hours$ - 0
Planner/Writer0hours$ - 0
TOTAL REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate NO TRAVEL FOR THIS PHASE OF WORK AND THIS TASK ORDER
PM/ Travel Ratehours$ - 0
Designer/ Travel Ratehours$ - 0
Planner/Writer Travel Ratehours$ - 0
hours$ - 0
TOTAL PHASE TRAVEL LABORhours$ - 0
TOTAL CONTRACTOR LABOR COSThours$ - 0
Direct Expense-Travel NO TRAVEL FOR THIS PHASE OF WORK AND TASK ORDER
Airfare - roundtrip continental US0Each$ - 0
Lodging0nights$ - 0
Per Diem- Full day0days$ - 0
Per Diem- first and last day0days$ - 0
Car Rental -0days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.0days$ - 0
Total Travel Direct Expenses$ - 0
Direct Expense-Materials
11x17 Color PrintsEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

PROPOSAL PHASE TOTAL COST $ - 0

DD

Design PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Travel$ - 0
Direct Expense- Materials (includes __% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Design Phase IGE$ - 0
Expense CategoryCount (# of waysides)hours pertotal #UnitUnit CostTotal
Design Phase
Labor- Negotiated Regular Hourly Rate
Project Managerhours$ - 0
Designerhours$ - 0
Planner/Writerhours$ - 0
TOTAL REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
$ - 0
TOTAL PHASE TRAVEL RATE LABOR0hours$ - 0
TOTAL CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel NO TRAVEL FOR THIS PHASE OF WORK AND THIS TASK ORDER
Airfare - roundtrip continental US0Each$ 800.00$ - 0
Lodging0nights$ 218.00$ - 0
Per Diem- Full day0days$ 125.00$ - 0
Per Diem- first and last day0days$ 68.00$ - 0
Car Rental -0days$ 50.00$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.0days$ 25.00$ - 0
$ - 0
Travel Total Direct Expenses$ - 0
Direct Expense-Materials
11x17 Color PrintsEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

DESIGN PHASE TOTAL COST $ - 0

PP

Pre Production I PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Travel$ - 0
Direct Expense- Materials (includes __% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total DDI Phase IGE$ - 0
Expense CategoryCount (# of waysides)hours pertotal #UnitUnit CostTotal
Pre Production Phase
Labor- Negotiated Regular Hourly Rate
Project Managerhours$ - 0
Designerhours$ - 0
Planner/Writerhours$ - 0
TOTAL PHASE REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate0hours$ - 00
Planner/ Travel Rate0hours$ - 0
Designer/ Travel Rate0hours$ - 0
TOTAL SD I PHASE TRAVEL LABOR0hours$ - 0
TOTAL DD1 CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel
Airfare - roundtrip continental US0Each$ - 0
Lodging0nights$ - 0
Per Diem- Full day0days$ - 0
Per Diem- first and last day0days$ - 0
Car Rental -0days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.0days$ - 0
Total Travel Direct Expenses$ - 0
Direct Expense-Materials
Full Size ProofsEach$ - 0
3D PrintsEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

Pre Production PHASE TOTAL COST $ - 0

Custom Elements Custom Elements PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Travel$ - 0
Direct Expense- Materials (includes __% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Total Custom Elements Phase IGE$ - 0
Expense CategoryCounthours per# totalUnitUnit CostTotal
Custom Elements Phase
Labor- Negotiated Regular Hourly Rate
Cartographerhours$ - 0
3D Artisthours$ - 0
Illustratorhours$ - 0
TOTAL REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Ratehours$ - 0
Planner/ Travel Ratehours$ - 0
Designer/ Travel Ratehours$ - 0
TOTAL PHASE TRAVEL RATE LABORhours$ - 0
TOTAL CONTRACTOR LABOR COSThours$ - 0
Direct Expense - Graphics
License and AcquisitionEach$ - 0
PhotographyEach$ - 0
Total Direct Expenses Graphics$ - 0
Direct Expense-Materials
Each$ - 0
Subtotal DD3 Direct Expenses- Materials$ - 0
Total Materials With Mark-up13%$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

Custom Elements PHASE TOTAL COST $ - 0

AD

Audio Description PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Travel$ - 0
Direct Expense- Materials (includes ___% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
AD Phase IGE$ - 0
Expense CategoryCounthours per#UnitUnit CostTotal
AD Phase
Labor- Negotiated Regular Hourly Rate
Project Manager/ Regular Rate (oversight)hours$ - 0
Audio Describerhours$ - 0
TOTAL PHASE REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager Travel Ratehours$ - 0
Audio Describer Travel Ratehours$ - 0
TOTAL PHASE TRAVEL RATE LABOR0hours$ - 0
TOTAL CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel to Site 2 ppl x 3 day trip# peopleper personsubtotal
Airfare - roundtrip continental USEach$ - 0
Lodgingnights$ - 0
Per Diem- Full daydays$ - 0
Per Diem- first and last daydays$ - 0
Car Rental -days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.days$ - 0
Total Travel Direct Expenses$ - 0

Direct Expense-Materials

Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost0unit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

PHASE TOTAL COST $ - 0

Prod Production PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Travel$ - 0
Direct Expense- Materials (includes ___% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Production Phase IGE$ - 0
Expense CategoryCounthours per#UnitUnit CostTotal
Labor- Negotiated Regular Hourly Rate
Project Managerhours$ - 0
Wayside Detailerhours$ - 0
TOTAL REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM / Travel Rate0hours$ - 0
Designer/ Travel Rate0hours$ - 0
PHASE TRAVEL RATE LABOR0hours$ - 0
TOTAL CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel
Airfare - roundtrip continental US0Each$ - 0
Lodging0nights$ - 0
Per Diem- Full day0days$ - 0
Per Diem- first and last day0days$ - 0
Car Rental -0days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.0days$ - 0
Total Travel Direct Expenses$ - 0
Direct Expense-Materials
Wayside Exhibit BasesEach$ - 0
Wayside Exhibit PanelsEach$ - 0
Wayside Exhibit Tactile ModelsEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

PHASE TOTAL COST $ - 0

Installation

INSTALLATION PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Travel$ - 0
Direct Expense- Materials (includes ___% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
INSTALLATION Phase IGE$ - 0
Expense CategoryCounthours per#UnitUnit CostTotal
INSTALLATION Phase
Labor- Negotiated Regular Hourly Rate
Project Managerhours$ 100.00$ - 0
Installer 1hours$ 59.00$ - 0
Installer 2hours$ 59.00$ - 0
TOTAL PHASE REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Installer 1hours$ 29.50$ - 0
Installer 2hours$ 29.50$ - 0
TOTAL Installation PHASE TRAVEL RATE LABOR0hours$ - 0
TOTAL CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel 2 pp; x 22 days)# peopleper person
Airfare - roundtrip continental USEach$ - 0
Lodgingnights$ - 0
Per Diem- Full daydays$ - 0
Per Diem- first and last daydays$ - 0
Car Rental -days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.days$ - 0
Total Travel Direct Expenses$ - 0
Direct Expense-Materials
Equipment RentalEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

PHASE TOTAL COST $ - 0

Closeout Closeout PHASE IGE WORKSHEET

LABOR COSThourscost
REGULAR LABOR0$ - 0
TRAVEL STATUS LABOR0$ - 0
TOTAL LABOR0$ - 0
DIRECT EXPENSES
Direct Expense- Travel$ - 0
Direct Expense- Materials (includes ___% markup)$ - 0
Direct Expense- Shipping-Freight$ - 0
TOTAL DIRECT EXPENSES$ - 0
Closeout Phase IGE$ - 0
Expense CategoryComment#UnitUnit CostTotal
Closeout Phase
Labor- Negotiated Regular Hourly Rate
Designerhours$ - 0
0hours$ - 0
TOTAL PHASE REGULAR LABOR0hours$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate0hours$ - 0
TOTAL PHASE TRAVEL RATE LABOR0hours$ - 0
TOTAL CONTRACTOR LABOR COST0hours$ - 0
Direct Expense-Travel
Airfare - roundtrip continental US0Each$ - 0
Lodging0nights$ - 0
Per Diem- Full day0days$ - 0
Per Diem- first and last day0days$ - 0
Car Rental -0days$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.0days$ - 0
Total Travel Direct Expenses$ - 0
Direct Expense-Materials
USB DriveEach$ - 0
Subtotal Direct Expenses- Materials$ - 0
Total Materials With Mark-up$ - 0$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Costunit$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE$ - 0

PHASE TOTAL COST $ - 0

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