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Gov't Est
| ATTACHMENT 14 - EVER Estimate Form for Exhibit Fabrication | | | |
| PROJECT MANAGEMENT | | $ |
| FABRICATION DRAWINGS | | $ |
| SAMPLES | | $ |
| EXHIBIT STRUCTURES | | $ |
| GRAPHICS | | $ |
| ELECTRONIC & A/V | | $ |
| CUSTOM ELEMENTS | | $ |
| CONSERVATION | | $ |
| PROJECT CLOSEOUT | | $ |
| INSTALLATION (LABOR) | | $ |
| TRAVEL (MATERIALS) | | $ |
| SHIPPING | | $ |
| TOTAL | | $ - 0 |
| | Rounded to | $ |
| PROJECT MANAGEMENT (excluding travel) | | | | | |
| LABOR | | hours | x | rate | amount |
| Project Manager | | hours @ | $ | $ |
TOTAL ALL LABOR $
TOTAL Project Management $
| Fabrication Drawings | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Miscellaneous | | job | $ | $ |
| SUBTOTAL MATERIALS | | $ |
| MARK-UP on materials | percent | $ |
TOTAL ALL MATERIALS $
| LABOR | | hours | x | rate | amount |
| detailer | | hours @ | $ | $ |
TOTAL ALL LABOR $
TOTAL Fabrication Drawings $
| Samples/Mock-ups/Prototypes | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| graphic samples | | job | $ | $ |
| graphic samples-color proofs | | job | $ | $ |
| mock-ups | | ea | $ | $ |
| SUBTOTAL MATERIALS | | $ |
| MARK-UP on materials | percent | $ |
TOTAL ALL MATERIALS $ - 0
| LABOR | | hours | x | rate | amount |
| exhibit spec-fabrication | | hours @ | $ | $ |
TOTAL ALL LABOR $
TOTAL SAMPLES $
| Exhibit Structures | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| Scene 1: Welcome to Flamingo | | | | |
| 1.1 Dimensional lettering | | ea | $ | $ |
| 1.1 Interactive table | | job | $ | $ |
| 1.1 & 1.2 Tactile plans on rails | | ea | $ | $ |
| 1.2 Backcountry permit kiosk | | ea | $ | $ |
| Scene 2: A Place Like No Other | | | |
| 2.1 Exhibit intro tactile plan rail | ea | $ | $ |
| 2.2 Exterior rails | ea | $ | $ |
| 2.2 Bulletin board (bought-out item) | ea | $ | $ |
| 2.1 Donor Wall | ea | $ | $ |
| 2.3 Internal Rails and tactile map | ea | $ | $ |
| Scene 3: The People of Flamingo | | | |
| 3.0 Artifact case | ea | $ | $ |
| Scene 4: Flamingo Area All Stars | | | |
| 4.1 Manatee platform, rails and backdrop | job | $ | $ |
| 4.2 Crocodile platform, rails and backdrop | job | $ | $ |
| 4.3 Tarpon platform, rails and backdrop | job | $ | $ |
| 4.4 Mangrove platform, rails and backdrop | job | $ | $ |
| Scene 5: A Florida Sanctuary | | | |
| 5.1 Florida Sanctuary rail with tactile features | ea | $ | $ |
| 5.1 Underwater Vignette with mural and lighting | ea | $ | $ |
| 5.2 Rookery vignette with mural and lighting | ea | $ | $ |
| Scene 6: Out In the Everglades | | | |
| 6.1 Canoe Platform with rail and tactile wood | ea | $ | $ |
| 6.2 Temporary Exhibit display structures (buy-out) | ea | $ | $ |
| SUBTOTAL MATERIALS | | $ |
| MARK-UP on materials | percent | $ |
| TOTAL STRUCTURES MATERIALS | | $ |
| Structures Labor | | | | |
| hours | x | rate | amount |
| Scene 1: Welcome to Flamingo | | | | |
| 1.1 Dimensional lettering | | hours@ | $ | $ |
| 1.1 Interactive table | | hours@ | $ | $ |
| 1.1 & 1.2 Tactile plans on rails | | hours@ | $ | $ |
| 1.2 Backcountry permit kiosk | | hours@ | $ | $ |
| Scene 2: A Place Like No Other | | | |
| 2.1 Exhibit intro tactile plan rail | hours@ | $ | $ |
| 2.2 Exterior rails | hours@ | $ | $ |
| 2.2 Bulletin board (install of bought-out item) | hours@ | $ | $ |
| 2.1 Donor Wall | hours@ | $ | $ |
| 2.3 Internal Rails and tactile map | hours@ | $ | $ |
| Scene 3: The People of Flamingo | | | |
| 3.0 Artifact case | hours@ | $ | $ |
| Scene 4: Flamingo Area All Stars | | | |
| 4.1 Manatee platform, rails and backdrop | hours@ | $ | $ |
| 4.2 Crocodile platform, rails and backdrop | hours@ | $ | $ |
| 4.3 Tarpon platform, rails and backdrop | hours@ | $ | $ |
| 4.4 Mangrove platform, rails and backdrop | hours@ | $ | $ |
| Scene 5: A Florida Sanctuary | | | |
| 5.1 Florida Sanctuary rail with tactile features | hours@ | $ | $ |
| 5.1 Underwater Vignette with mural and lighting | hours@ | $ | $ |
| 5.2 Rookery vignette with mural and lighting | hours@ | $ | $ |
| Scene 6: Out In the Everglades | | | |
| 6.1 Canoe Platform with rail and tactile wood | hours@ | $ | $ |
| 6.2 Temporary Exhibit display structures (buy-out) | ea | | |
| Structures Labor sub total | $ |
| TOTAL ALL STRUCTURE LABOR & MATERIALS | $ |
| GRAPHICS | | | | |
| MATERIALS | | qty. | unit | unit cost | amount |
| Scene 1: Welcome to Flamingo | | | | |
| 1.1 Graphic application to Trespa Panels (approx.) | | ea | | $ - 0 |
| 1.2 Restroom and hallway Graphics | | ea | | $ - 0 |
| 1.2 Back country permit graphics | | ea | | $ - 0 |
| Scene 2: A Place Like No Other | | | |
| 2.1 Exhibit Intro graphics and rail tactile | units | $ | $ |
| 2.1 Orientation Wall graphics | units | $ | $ |
| 2.1 Desk Mural background graphic | units | $ | $ |
| 2.1 Rest Room graphics | job | $ | $ |
| 2.1 Donor Wall graphics | job | $ | $ |
| 2.2 Bulletin Board graphic system | job | $ | $ |
| 2.2 Exterior Rail graphics | ea | $ | $ |
| 2.4 Sales Area graphics | ea | $ | $ |
| Scene 3: The People of Flamingo | | | |
| 3.0 Wall graphics (b.g. with panel) | ea | $ | $ |
| 3.0 Case graphics | ea | $ | $ |
| Scene 4: Flamingo Area All-Stars | | | |
| 4.1 Manatee rail and back ground graphics | job | $ | $ |
| 4.2 Crocodile rail and background graphics | job | $ | $ |
| 4.3 Tarpon rail and background graphics | job | $ | $ |
| 4.4 Mangrove rail and background graphics | job | $ | $ |
| Scene 5: A Florida Sanctuary | | | |
| 5.0 Wall and niche murals | units | $ | $ |
| 5.1 Rail and wall graphics | job | $ | $ |
| 5.2 Rookery wall and rail graphics | job | $ | $ |
| Scene 6: Out In the Everglades | | | |
| 6.1 Canoe rail graphics | unit | $ | $ |
| 6.2 Temporary display graphics | ea | $ | $ |
| SUBTOTAL GRAPHICS MATERIALS | | $ |
| MARK-UP on Graphics | per cent | $ |
| TOTAL ALL GRAPHICS MATERIALS | | $ |
GRAPHICS LABOR
| Scene 1: Welcome to Flamingo | | | |
| 1.1 Graphic application to Trespa Panels (approx.) | hours@ | $ | $ |
| 1.2 Restroom Graphics | hours@ | $ | $ |
| 1.2 Back country permit graphics | hours@ | $ | $ |
| Scene 2: A Place Like No Other | | | |
| 2.1 Exhibit intro graphics & rail tactile | hours@ | $ | $ |
| 2.1 Orientation Wall graphics | hours@ | $ | $ |
| 2.1 Desk Mural background graphic | hours@ | $ | $ |
| 2.1 Rest Room graphics | hours@ | $ | $ |
| 2.1 Donor Wall graphics | hours@ | $ | $ |
| 2.2 Bulletin Board graphic system | hours@ | $ | $ |
| 2.2 Exterior Rail graphics | hours@ | $ | $ |
| 2.4 Sales Area graphics | hours@ | $ | $ |
| Scene 3: The People of Flamingo | | | |
| 3.0 Wall graphics | hours@ | $ | $ |
| 3.0 Case graphics | hours@ | $ | $ |
| Scene 4: Flamingo Area All-Stars | | | |
| 4.1 Manatee rail and back ground graphics | hours@ | $ | $ |
| 4.2 Crocodile rail and background graphics | hours@ | $ | $ |
| 4.3 Tarpon rail and background graphics | hours@ | $ | $ |
| 4.4 Mangrove rail and background graphics | hours@ | $ | $ |
| Scene 5: A Florida Sanctuary | | | |
| 5.0 Wall and niche murals | hours@ | $ | $ |
| 5.1 Rail and wall graphics | hours@ | $ | $ |
| 5.2 Rookery wall and rail graphics | hours@ | $ | $ |
| Scene 6: Out In the Everglades | | | |
| 6.1 Canoe Platform with rail and tactile wood | hours@ | $ | $ |
| 6.2 Temporary display graphics | hours@ | $ | $ |
SUBTOTAL ALL GRAPHICS LABOR $
TOTAL GRAPHICS (Labor and materials) $
| ELECTRONIC & A/V | | | | | |
| MATERIALS: | | qty. | unit | unit cost | amount |
| General | | | | |
| Scene 1: Welcome to Flamingo | | | | |
| Scene 2: A Place like No Other | | | | |
| 2.1 Interactive Map Equipment | | job | $ | $ |
| 2.3 View scopes | | ea | $ | $ |
| Scene 3: The People of Flamingo | | | | |
| 3.0 Soundscape Equipment | | job | $ | $ |
| 3.0 Artifact case lighting | | job | $ | $ |
| Scene 4: Flamingo Area All-Stars | | | | |
| 4.1 Manatee footage (production) | | job | $ | $ |
| 4.1 Video Manatee A/V equipment | | job | $ | $ |
| 4.3 Fishing A/V with simple content mgt. production | | job | $ | $ |
| 4.4 Mangrove Soundscape (equipment) | | job | $ | $ |
| Scene 5: A Flordia Sanctuary | | | |
| 5.1 Lighting (underwater vignette) | job | $ | $ |
| 5.2 Rookery A/V (equipment) | job | $ | $ |
| 5.2 Rookery lighting | job | $ | $ |
| 5.2 Rookery Soundscape (equipment) | job | $ | $ |
| Scene 6: Out in the Everglades | | | |
| 6.1 Making a Canoe A/V (equipment) | job | $ | $ |
| Audio Description/ Assistive Listening | job | $ | $ |
SUBTOTAL, AV EQUIPMENT job $
| MARK-UP on materials | percent | $ |
| MATERIALS TOTAL ELECTRONIC & A/V | | $ |
| LABOR A/V | | | | |
| hours | x | rate | amount |
| 2.1 Interactive Map Production/Content Mgt. system | | hours@ | $ | $ |
| 3.0 Soundscape production | | hours@ | $ | $ |
| 4.1 Mantee soundscape production | | hours@ | $ | $ |
| 4.3 Fishing A/V | | hours@ | $ | $ |
| 4.4 Mangrove Soundscape Production | | hours@ | $ | $ |
| 5.2 Rookery film production | | hours@ | $ | $ |
| 5.2 Rookery soundscape production | | hours@ | $ | $ |
| 6.1 Making a Canoe A/V (production) | | hours@ | $ | $ |
| Audio Description/ Assistive Listening (Production) | | hours@ | $ | $ |
| Mark up on A/D labor & materials | percent | $ |
| Sub total A/A labor | | $ |
| TOTAL ELECTRONIC & A/V | | $ |
| CUSTOM ELEMENT SCENIC FEATURES | | | | | |
| | qty. | unit | unit cost | amount |
| MATERIALS: | | | | | |
| Scene 1: Welcome to Flamingo | | | | |
| 1.1 Kayak | | ea. | $ | $ |
| 1.1 Turtle, fish (multiple varied fish | | ea | $ | $ |
| Scene 2: A Place Like No Other | | | |
| 2.1 Exhibit intro rail tactile plan | ea | $ | $ |
| 2.3 View Scopes | ea | $ | $ |
| 2.4 Model Birds for Sales Area | ea | $ | $ |
| Scene 3: The People of Flamingo | | | |
| 3.0 Recreated fishing structure | job | $ | $ |
| 3.0 Palmetto branch tactile for rail | ea | $ | $ |
| Scene 4: Flamingo Area All-Stars | | | |
| 4.1 Manatee model | job | $ | $ |
| 4.1 Manatee platform scenic treatment | job | $ | $ |
| 4.2 Crocodile Model | job | $ | $ |
| 4.2 Crocodile platform scenic treatment | job | $ | $ |
| 4.2 Crocodile tactile features | ea | $ | $ |
| 4.3 Tarpon model | job | $ | $ |
| 4.3 Tarpon platform scenic treatment | job | $ | $ |
| 4.3 Tarpon rail tactile features | job | $ | $ |
| 4.4 Mangrove scenic environment | job | $ | $ |
| 4.4 Mangrove rail tactile features | ea | $ | $ |
| Scene 5: A Florida Sanctuary | | | |
| 5.1 Rail tactile grass feature | ea | $ | $ |
| 5.1 Underwater vignette | job | $ | $ |
| 5.2 Rookery vignette models- flora and fauna | job | $ | $ |
| 5.2 Rookery vignette scenic build out | job | $ | $ |
| Scene 6: Out in the Everglades | | | |
| 6.1 Tactile rail mounted wood sample | ea | $ | $ |
| 6.2 Replica Canoe | ea | $ | $ |
| 6.2 2 replica paddles and pole | job | $ | $ |
| Sub total for Custom Elelment (scenic) materials | | $ |
| MARK up on custom element scenic materials | percent | $ |
Total for Custom Element (scenic) materials $
| LABOR | | | | |
| qty | x | rate | amount |
| Scene 1: Welcome to Flamingo | | | | |
| 1.1 Kayak (prep for hanging) | | hours@ | $ | $ |
| 1.1 Turtle and multiple fish models | | hours@ | $ | $ |
| Scene 2: A Place Like No Other | | | |
| 2.1 Exhibit Intro Rails | hours@ | $ | $ |
| 2.3 View Scopes (install only) | hours@ | $ | $ |
| 2.4 Birds for Sales Area | hours@ | $ | $ |
| Scene 3: The People of Flamingo | | | |
| 3.0 Recreated fishing structure | hours@ | $ | $ |
| 3.0 Palmetto branch (rail) | hours@ | $ | $ |
| Scene 4: Flamingo Area All-Stars | | | |
| 4.1 Manatee model | hours@ | $ | $ |
| 4.1 Manatee platform scenic treatment | hours@ | $ | $ |
| 4.2 Crocodile Model | hours@ | $ | $ |
| 4.2 Crocodile Model platform scenic treatment | hours@ | $ | $ |
| 4.2 Crocodile tactile treatments | hours@ | $ | $ |
| 4.3 Tarpon Model | hours@ | $ | $ |
| 4.3 Tarpon Platform scenic treatment | hours@ | $ | $ |
| 4.3 Tarpon model rail tactile features | hours@ | $ | $ |
| 4.4 Mangrove Scenic environment | hours@ | $ | $ |
| 4.4 Mangrove rail tactile features | hours@ | $ | $ |
| Scene 5: A Florida Sanctuary | | | |
| 5.1 Rail tactile grass feature | hours@ | $ | $ |
| 5.1 Underwater vignette | hours@ | $ | $ |
| 5.2 Rookery vignette models flora and fauna | hours@ | $ | $ |
| 5.2 Rookery vignette scenic build-out | hours@ | $ | $ |
| Scene 6: Out in the Everglades | | | |
| 6.1 Canoe rail tactile wood sample | hours | $ | $ |
| 6.2 Replica canoe with paddles and pole | hours | $ | $ |
| 6.2 replica paddles and pole | hours | $ | $ |
Custom Element Scenic Labor Subtotal $
TOTAL CUSTOM ELEMENTS $
| CONSERVATION artifact prop/mounting (allowance) | | | | | |
| | qty. | unit | unit | amount |
| Materials | | job | $ | $ |
| mark up | | percent | | $ |
| hours | x | rate | amount |
| Labor | | hours@ | $ | $ |
| conservation sub toal | | | | $ |
CONSERVATION TOTAL $
| INSTALLATION LABOR & MATERIALS (TRAVEL) | | | | | |
| Installation labor | | | | |
| | hours | x | rate | amount |
| Project Manager | | hours @ | $ | $ |
| Exhibit Spec - Fabricator | | hours @ | $ | $ |
| Exhibit Spec - Fabricator | | hours @ | $ | $ |
| Exhibit Spec - AV Tech | | hours @ | $ | $ |
| Exhibit Spec - Lighting Tech | | hours @ | $ | $ |
| Subtotal installation labor | | | | $ |
| | hours | x | rate | amount |
| Post Award Labor 2 man crew | | | | |
| Project manager | | | $ | $ |
| Project lead /detailer | | | $ | $ |
| Sub total post award labor | | | | $ |
INSTALLATION LABOR TOTAL $
| TRAVEL Materials | | | | |
| Post Award Travel Materials 2 people 3 days | qty. | unit | unit cost | amount |
| Air fare | | $ | $ | $ |
| Per diem | | $ | $ | $ |
| Lodging | | $ | $ | $ |
| rental car and gas | | $ | $ | $ |
| Misc. | | job | $ | $ |
| Sub total | | | | $ |
| Installation Travel Materials -- people -- days | qty. | unit | unit cost | amount |
| air fare | | round trip | $ | $ |
| per diem | | days | $ | $ |
| lodging | | days | $ | $ |
| lodging (A/V tech) | | days | $ | $ |
| lodging (lighting tech) | | days | $ | $ |
| rental vehicle and gas | | days | $ | $ |
| misc. | | job | $ | $ |
| Sub total installation travel materials | | | | |
| INSTALLATION MATERIALS (TRAVEL) TOTAL | | | | $ |
| SHIPPING | | | | | |
| | qty. | unit | unit cost | amount |
| packing/loading | | job | $ | $ |
shipping job $ $ packing supplies misc. lump $ $
| CLOSE OUT | | | | | |
| Materials | qty. | unit | unit cost | amount |
| | | job | $ | $ |
| Mark up | | percent | $ | $ |
Labor hours x rate
| Project Manager | hours@ | $ | $ |
| Sub total | | | |
| CLOSE OUT TOTAL | | | $ |
