Attachment_O_-_DESO_Cost_Estimate.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- HAFC_DESO_WE_INSTALLATION Federal contract opportunity
- Solicitation number
- 140P2125Q0137
About this file
Attachment O is a detailed cost estimate spreadsheet for a De Soto National Memorial wayside exhibit installation and removal project. The document outlines labor and expense calculations for a contractor's proposed work, including installation and removal phases with specific personnel allocations: a Project Manager and two Installers. The labor breakdown includes 32 hours for installation and 14 hours for removal, with provisions for travel-related expenses such as airfare, lodging, per diem, car rental, and miscellaneous travel costs. Despite the spreadsheet having placeholder values (all currently showing as $0), it provides a structured template for calculating total project costs, covering labor, direct expenses, travel, materials, and shipping/freight expenses for the National Park Service contract (Solicitation Number: 140P2125Q0137).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_F_DESO_Wayside_Exhibit_Plan.pdf | ||
| Attachment_N_Past_Performance_Questionnaire.pdf | ||
| Attachment_B_Programmatic_Accessibility_Guidelines.pdf | ||
| Attachment_H_Approximate_Wayside_Locations.pdf | ||
| Attachment_A_Wayside_Exhibit_Specifications.docx | DOCX document | |
| Attachment_D_DESO_Fabrication_Drawings.pdf | ||
| Attachment_G_VIS_Manual.pdf | ||
| Attachment_C_DESO_Wayside_Exhibit_Proposal.pdf | ||
| Sol_140P2125Q0137.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cost Estimate Form ATTACHMENT O - DESO Cost Estimate Form
| LABOR COST | hours | cost | ||||
| Regular Labor | ||||||
| Travel Status Labor | ||||||
| TOTAL LABOR | ||||||
| DIRECT EXPENSES | ||||||
| Direct Expense- Travel | ||||||
| Direct Expense- Materials | ||||||
| Direct Expense- Shipping-Freight | ||||||
| TOTAL DIRECT EXPENSES | ||||||
| INSTALLATION & REMOVAL PHASE TOTAL COST | $ - 0 | |||||
| Expense Category | Wayside # | hours per | Total # | Unit | Unit Cost | Total |
| Labor- Negotiated Regular Hourly Rate | |||||||
| Project Manager | 32 | hours | $ - 0 | $ - 0 | |||
| Installer 1 | 32 | hours | $ - 0 | $ - 0 | |||
| Installer 2 | 32 | hours | $ - 0 | $ - 0 | |||
| Installer 1 (Removal) | 14 | hours | $ - 0 | $ - 0 | |||
| Installer 2 (Removal) | 14 | hours | $ - 0 | $ - 0 | |||
| TOTAL CONTRACTOR REGULAR LABOR | hours | $ - 0 | |||||
| $ - 0 | |||||||
| Wayside # | Install per day | Total Days | |||||
| 32 | |||||||
| Removal per day | |||||||
| 14 | |||||||
| TOTAL | |||||||
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | |||||||
| Installer 1 Travel Rate | hours | $ - 0 | $ - 0 | ||||
| Installer 2 Travel Rate | hours | $ - 0 | $ - 0 | ||||
| Project Manager Travel Rate | hours | $ - 0 | $ - 0 | ||||
| TOTAL CONTRACTOR TRAVEL RATE LABOR | hours | $ - 0 | |||||
| TOTAL CONTRACTOR LABOR COST | hours | $ - 0 |
Beale, Chad: Beale, Chad:
| add line for removal | Direct Expense-Travel 2 people, 33 days) | # people | per person | |||
| 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 | |||
| Car Rental - | 0 | days | $ - 0 | |||
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | |||
| Subtotal Direct Expenses- Travel | $ - 0 |
| Direct Expense-Materials | ||
| Equipment Rental | each | $ - 0 |
| Subtotal Direct Expenses- Materials | $ - 0 |
| Direct Expense-Shipping/Freight | |||
| Shipping/Freight Cost | 0 | unit | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | $ - 0 |
INSTALLATION & REMOVAL PHASE TOTAL COST $ - 0
File details come from the government source that posted it. Updated .