Attachment10_Cost_Estimate_Form.xlsx

XLSX spreadsheet 42 KB Posted May 6, 2024

Attached to: HAFC BICR HISTORIC FURNISHINGS REPORT
Solicitation number: 140P2124R0038
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · May 6, 2024

This document appears to be an attachment to a federal contract opportunity, specifically a sample cost estimate form. The form provides a detailed breakdown of anticipated costs for various elements of an exhibit project, including project management, research, travel, report preparation, shipping/distribution, and project closeout. It includes estimates for materials and labor hours across different task categories. While the document does not appear to be a complete solicitation or Performance Work Statement, it provides insight into the level of detail required for cost estimation in a federal contract opportunity. The related federal contract opportunity is for a "HAFC BICR HISTORIC FURNISHINGS REPORT" solicited by the Department of the Interior National Park Service.

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Gov't Est

Attachment 10: Sample Cost Estimate Form
PROJECT MANAGEMENT		$0.00
	Materials	$0.00
	Labor	$0.00
RESEARCH		$0.00
	Materials	$0.00
	Labor	$0.00
SITE VISITS/TRAVEL		$0.00
	Materials	$0.00
	Labor	$0.00
REPORT PREPARATION		$0.00
	Materials	$0.00
	Labor	$0.00
REPORT PRODUCTION		$0.00
	Materials	$0.00
	Labor	$0.00
RIGHTS AND REPRODUCTIONS		$0.00
	Materials	$0.00
	Labor	$0.00
SHIPPING/DISTRIBUTION		$0.00
	Materials	$0.00
	Labor	$0.00
PROJECT CLOSEOUT		$0.00
	Materials	$0.00
	Labor	$0.00

Total Materials Cost		$0.00
Total Labor Hours		$0.00
	Total	$0.00

TRAVEL CLIN $0.00

Total Contract Amount $0.00

Details

PROJECT MANAGEMENT (excluding travel)
LABOR		hours	x	rate	amount
	Project Manager		hours @		$0.00

TOTAL ALL LABOR $0.00

TOTAL Project Management $0.00

Fabrication Drawings
MATERIALS:		qty.	unit	unit cost	amount
	Miscellaneous		job		$0.00

SUBTOTAL MATERIALS			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	detailer		hours @		$0.00

TOTAL ALL LABOR $0.00

TOTAL Fabrication Drawings $0.00

Samples/Mock-ups/Prototypes
MATERIALS:		qty.	unit	unit cost	amount
	graphic samples		job		$0.00
	graphic samples-color proofs		job		$0.00

SUBTOTAL MATERIALS			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	exhibit spec-fabrication		hours @		$0.00

TOTAL ALL LABOR $0.00

TOTAL Samples $0.00

Exhibit Structures
MATERIALS:		qty.	unit	unit cost	amount
	Sc 1
	Locking Case		job		$0.00
	Brochure Holder		job		$0.00
	Sc 2
	Frames and backers		job		$0.00
	Donation Box		job		$0.00
	Passport Station		job		$0.00
	Geology Vista Wall		job		$0.00
	Sc 3
	Desk		job		$0.00
	Sc 4
	Frames and backers		job		$0.00
	tactile model base		job		$0.00
	Reader rails		job		$0.00
	Multipurpose tables and stools		job		$0.00
	Benches		job		$0.00
	Sand/Wind base		job		$0.00
	Sc 5
	Diorama base		job		$0.00
	Sc 7
	Frames and backers		job		$0.00
	Benches		job		$0.00
	Diorama structure		job		$0.00

SUBTOTAL MATERIALS			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	shop supervisor		hours @		$0.00
	exhibit spec-fabrication		hours @		$0.00
	TOTAL ALL LABOR				$0.00

TOTAL Exhibit Structures $0.00

Display Objects and Specialty Elements
MATERIALS:		qty.	unit	unit cost	amount
	Sc 4
	Relief map model		job		$0.00
	Dunes tactile model		job		$0.00
	Sand/wind interactive		job		$0.00
	Sc 5
	Sabkha/Grassland diorama		job		$0.00
	Animal tracks tactiles		job		$0.00
	Yucca tactile		job		$0.00
	Monitoring well		job		$0.00
	Dunes diorama		job		$0.00
	Endemic Species interactive		job		$0.00
	Samd grain interactive		job		$0.00
	Montane diorama		job		$0.00
	Animal scat tactiles		job		$0.00
	Alpine diorama		job		$0.00
	Bighorn tactile		job		$0.00
	Tree cookie tactile		job		$0.00
	Sc 7
	Night diorama		job		$0.00
	animal tactiles		job		$0.00

SUBTOTAL MATERIALS			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	Map model maker		hours @		$0.00
	Model maker		hours @		$0.00
	3D printer		hours @		$0.00
	TOTAL ALL LABOR				$0.00

TOTAL DO and SE $0.00

Electrical/Electronic
MATERIALS:		qty.	unit	unit cost	amount
	Sc 2
	Donation box tablet		job		$0.00
	Sc 3
	Desk Monitors		job		$0.00
	Sc 4
	relief model monitor		job		$0.00
	Sc 5
	Audio speakers, player, motion sensor		job		$0.00
	Surge flow monitor		job		$0.00
	Sc 7
	Star program equipment		job		$0.00
	Digital flipbook equipment		job		$0.00

SUBTOTAL, AV EQUIPMENT			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	AV - Videographer		hours @		$0.00
	AV - Producer		hours @		$0.00
	AV - Animator		hours @		$0.00
	Audio Describer		hours @		$0.00
	Exhibit sepc - Lighting		hours @		$0.00
	TOTAL ALL LABOR				$0.00

TOTAL Electrical/Mechanical/AV $0.00

Graphics
MATERIALS:		qty.	unit	dig output	amount
	Sc 1
	01.01-100		job		$0.00
	01.01-200		job		$0.00
	01.01-300		job		$0.00
	01.01-500		job		$0.00
	Sc 2
	02.01-100		job		$0.00
	02.01-200		job		$0.00
	02.02-100		job		$0.00
	02.02-200		job		$0.00
	02.02-400		job		$0.00
	02.02-500		job		$0.00
	02.02-600		job		$0.00
	02.02-700		job		$0.00
	02.03-100		job		$0.00
	02.03-200		job		$0.00
	02.03-400		job		$0.00
	02.03-500		job		$0.00
	02.04-100		job		$0.00
	02.04-300		job		$0.00
	02.04-400		job		$0.00
	Sc 4
	04.01-100		job		$0.00
	04.01-200		job		$0.00
	04.01-300		job		$0.00
	04.01-500		job		$0.00
	04.03-100/200/300		job		$0.00
	Sc 5
	05.01-100		job		$0.00
	05.01-205		job		$0.00
	05.01-215		job		$0.00
	05.01-225		job		$0.00
	05.01-300		job		$0.00
	05.01-400 flipbook		job		$0.00
	05.01-550		job		$0.00
	05.01-650		job		$0.00
	05.01-700		job		$0.00
	05.01-750		job		$0.00
	05.01-800		job		$0.00
	05.02-100		job		$0.00
	05.02-400 flipbook		job		$0.00
	05.02-550		job		$0.00
	05.02-650		job		$0.00
	05.02-725/750		job		$0.00
	05.02-850		job		$0.00
	05.03-100		job		$0.00
	05.03-300		job		$0.00
	05.03-400 flipbook		job		$0.00
	05.03-550		job		$0.00
	05.03-551/552/553		job		$0.00
	05.03-600		job		$0.00
	05.04-100		job		$0.00
	05.04-150		job		$0.00
	05.04-250		job		$0.00
	05.04-300		job		$0.00
	05.04-400 flipbook		job		$0.00
	05.04-550		job		$0.00
	05.04-650/675		job		$0.00
	05.04-750		job		$0.00
	05.04-850		job		$0.00
	05.04-900		job		$0.00
	Sc 7
	07.01-100		job		$0.00
	07.01-200		job		$0.00
	07.02-215/225/235/245/255		job		$0.00
	07.02-500		job		$0.00

SUBTOTAL MATERIALS			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	Graphics supervisor		hours @		$0.00
	Custom Illustrator		hours @		$0.00
	Graphics specialist		hours @		$0.00

TOTAL ALL LABOR $0.00

TOTAL Graphics $0.00

Conservation (Artifact/Prop Mounting)
MATERIALS:		qty.	unit	unit cost	amount
	Mounting and conservation materials		job		$0.00

SUBTOTAL MATERIALS			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	Mount maker		hours @		$0.00

TOTAL ALL LABOR $0.00

TOTAL Conservation $0.00

PROJECT CLOSEOUT
MATERIALS:		qty.	unit	unit cost	amount
	miscellaneous		job		$0.00

SUBTOTAL MATERIALS			$0.00
MARK-UP on materials	15	percent	$0.00

TOTAL ALL MATERIALS $0.00

LABOR		hours	x	rate	amount
	Project Manager		hours @		$0.00

TOTAL ALL LABOR $0.00

TOTAL Project Closeout $0.00

SHIPPING
MATERIALS:		qty.	unit	unit cost	amount
	Packing		job @		$0.00
	Shipping		job @		$0.00

TOTAL MATERIALS $0.00

LABOR		hours	x	rate	amount
	Exhibit Spec - Fabrication		hours @		$0.00

TOTAL ALL LABOR $0.00

Total Shipping $0.00

INSTALLATION

LABOR		hours	x	rate	amount
Phase 1
	Project Manager		hours @		$0.00
	Exhibit Spec - Fabricator		hours @		$0.00
	Exhibit Spec - Fabricator		hours @		$0.00
	Exhibit Spec - Electrical/LightingTech		hours @		$0.00

Phase 2
	Project Manager	hours @	$0.00
	Exhibit Spec - Fabricator	hours @	$0.00
	Exhibit Spec - Fabricator	hours @	$0.00
	Exhibit Spec - Fabricator	hours @	$0.00
	Exhibit Spec - Electrical/LightingTech	hours @	$0.00
	Model Maker	hours @	$0.00

TOTAL ALL LABOR $0.00

Total Installation $0.00

TRAVEL
Postaward meeting
MATERIALS:		qty.	unit	unit cost	amount
	air fare		job @		$0.00
	per diem		days @		$0.00
	lodging		days @		$0.00
	Rental car and gas		days @		$0.00
	Misc.		job @		$0.00

Number travelers Project Manager $0.00

Installation Phase 1
	air fare	job @	$0.00
	per diem	days @	$0.00
	Lodging	days @	$0.00
	Rental car and gas	days @	$0.00
	Misc.	job @	$0.00

Number travelers crew $0.00

Installation Phase 2
	air fare	job @	$0.00
	per diem	days @	$0.00
	Lodging	days @	$0.00
	Rental car and gas	days @	$0.00
	Misc.	job @	$0.00

Number travelers crew $0.00

Building Prep Visit
	air fare	job @	$0.00
	per diem	days @	$0.00
	Lodging	days @	$0.00
	Rental car and gas	days @	$0.00
	Misc.	job @	$0.00

Number travelers crew $0.00

Audio Description Installation
	air fare	job @	$0.00
	per diem	days @	$0.00
	Lodging	days @	$0.00
	Rental car and gas	days @	$0.00
	Misc.	job @	$0.00

Number travelers crew $0.00

Total Travel $0.00

File details come from the government source that posted it. Updated May 6, 2024.