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Summary GOSP - EXHIBIT PLANNING & DESIGN Attachment 16 - Cost Estimate Form
| Labor Category | Unit | # of Units | Rate | Amount |
| Audio Describer | Hours | 0 | | $ - 0 |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 |
| Exhibit Designer | Hours | 0 | | $ - 0 |
| Exhibit Detailer | Hours | 0 | | $ - 0 |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 |
| Graphic Designer | Hours | 0 | | $ - 0 |
| Project Manager | Hours | 0 | | $ - 0 |
| Labor Total= | $ - 0 |
| Materials Total= | $ - 0 |
| Travel CLIN= | $ - 0 |
| Image Acquisition CLIN (NTE)= | $ - 0 |
| Project Grand Total= | $ - 0 |
| by Phase | | | | | |
| Labor | Materials | Travel | Phase Total | Percentage of Project |
| PreDesign Workshop | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Schematic Design 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Schematic Design 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Design Development 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Design Development 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Design Development 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Production Design 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Production Design 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| | | Planning & Design Total= | $ - 0 | |
&"Arial Bold,Regular"&12&K000000Great Sand Dunes National Park and Preserve Visitor Center Exhibits Government Cost Estimate for Exhibit Planning and Design &K000000
&"Arial,Regular"&9&K000000page &P of &N &"Arial,Regular"&9&K000000revised 02/25/2013
3.2.1 PreDesign
| Pre-Design Workshop (Section 3.2.1) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | Material Subtotal= | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $0.00 | |
| | | | Material Subtotal= | $ - 0 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount |
| Air fare | roundtrip | 0 | | $ - 0 |
| Per diem | days | 0 | | $ - 0 |
| Travel days half per diem | days | 0 | | $ - 0 |
| Lodging | nights | 0 | | $ - 0 |
| Rental car and gas | days | 0 | | $ - 0 |
Travel Subtotal = $ - 0
PreDesign Total = $ - 0
3.3.1 SD1
| Schematic Design 1 (Section 3.3.1) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | Material Subtotal= | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $ - 0 | |
| | | | Material Subtotal= | $0.00 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount | |
| Air fare | roundtrip | 0 | | $ - 0 | |
| Per diem | days | 0 | | $ - 0 | |
| Travel days half per diem | days | 0 | | $ - 0 | |
| Lodging | nights | 0 | | $ - 0 | |
| Rental car and gas | days | 0 | | $ - 0 | |
| | | | Travel Subtotal = | $ - 0 |
Schematic Design 1 Total = $0.00
3.3.2 SD2
| Schematic Design 2 (Section 3.3.2) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | Material Subtotal= | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $ - 0 | |
| | | | Material Subtotal= | $0.00 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount | |
| Air fare | roundtrip | 0 | | $ - 0 | |
| Per diem | days | 0 | | $ - 0 | |
| Travel days half per diem | days | 0 | | $ - 0 | |
| Lodging | nights | 0 | | $ - 0 | |
| Rental car and gas | days | 0 | | $ - 0 | |
| | | | Travel Subtotal = | $ - 0 |
Schematic Design 2 Total = $0.00
3.4.1 DD1
| Design Development 1 (Section 3.4.1) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | Material Subtotal= | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $ - 0 | |
| | | | Material Subtotal= | $0.00 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount | |
| Air fare | roundtrip | 0 | | $ - 0 | |
| Per diem | days | 0 | | $ - 0 | |
| Travel days half per diem | days | 0 | | $ - 0 | |
| Lodging | nights | 0 | | $ - 0 | |
| Rental car and gas | days | 0 | | $ - 0 | |
| | | | Travel Subtotal = | $ - 0 |
Design Development 1 Total = $0.00
3.4.2 DD2
| Design Development 2 (Section 3.4.2) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | Material Subtotal= | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $ - 0 | |
| | | | Material Subtotal= | $0.00 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount | |
| Air fare | roundtrip | 0 | | $ - 0 | |
| Per diem | days | 0 | | $ - 0 | |
| Travel days half per diem | days | 0 | | $ - 0 | |
| Lodging | nights | 0 | | $ - 0 | |
| Rental car and gas | days | 0 | | $ - 0 | |
| | | | Travel Subtotal = | $ - 0 |
Design Development 2 Total = $0.00
3.4.3 DD3
| Design Development 3 (Section 3.4.3) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | Material Subtotal= | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $ - 0 | |
| | | | Material Subtotal= | $0.00 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount | |
| Air fare | roundtrip | 0 | | $ - 0 | |
| Per diem | days | 0 | | $ - 0 | |
| Travel days half per diem | days | 0 | | $ - 0 | |
| Lodging | nights | 0 | | $ - 0 | |
| Rental car and gas | days | 0 | | $ - 0 | |
| | | | Travel Subtotal = | $ - 0 |
Design Development 3 Total = $0.00
3.5.1 PD1
| Production Design 1 (Section 3.5.1) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | Material Subtotal= | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $ - 0 | |
| | | | Material Subtotal= | $0.00 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount | |
| Air fare | roundtrip | 0 | | $ - 0 | |
| Per diem | days | 0 | | $ - 0 | |
| Travel days half per diem | days | 0 | | $ - 0 | |
| Lodging | nights | 0 | | $ - 0 | |
| Rental car and gas | days | 0 | | $ - 0 | |
| | | | Travel Subtotal = | $ - 0 |
| Image Acquisition CLIN | | | | | | | | |
| Acquisition Costs | Unit | Quantity | Unit Cost | Amount | | PreDesign Workshop | $ - 0 | |
| Use rights / Licenses | job | 1 | | $ - 0 | | SD1 | $ - 0 | |
| Copying Reproducibles | job | 1 | | $ - 0 | | SD2 | $ - 0 | |
| Packing & Shipping | job | 1 | | $ - 0 | | DD1 | $ - 0 | |
| Miscellaneous | job | 1 | | $ - 0 | | DD2 | $ - 0 | |
| | | Acquisition Cost Subtotal= | $0 | | DD3 | $ - 0 | |
| | | | | | PD1 | $ - 0 | |
| | | | Image Acquisition CLIN= | $0 | PD2 | $ - 0 | |
| | | | | | | $ - 0 | |
| | | | | | | 2% | $ - 0 |
| | | | Production Design 1 Total = | $0.00 | | | |
3.5.2 PD2
| Production Design 2 (Section 3.5.2) | | | | | |
| Labor Category | Unit | # of Units | Rate | Amount | |
| Audio Describer | Hours | 0 | | $ - 0 | |
| Digital UX/AR/VR Designer | Hours | 0 | | $ - 0 | |
| Exhibit Designer | Hours | 0 | | $ - 0 | |
| Exhibit Detailer | Hours | 0 | | $ - 0 | |
| Exhibit Writer/Editor | Hours | 0 | | $ - 0 | |
| Exhibit/Content Developer | Hours | 0 | | $ - 0 | |
| Graphic Designer | Hours | 0 | | $ - 0 | |
| Project Manager | Hours | 0 | | $ - 0 | |
| | | Labor Subtotal= | $ - 0 | $ - 0 |
| Material Costs | Unit | Quantity | Unit Cost | |
| Copying/Printing | job | 0 | | $ - 0 |
| Miscellaneous | job | 0 | | $ - 0 |
| | | | $ - 0 |
| Shipping Costs | Unit | Quantity | Unit Cost | | |
| Packaging | job | 0 | | $ - 0 | |
| Shipping | job | 0 | | $ - 0 | |
| | | Shipping Subtotal= | $ - 0 | |
| | | | Material Subtotal= | $ - 0 |
| Travel Expenses | Unit | Quantity | Unit Cost | Amount | |
| Air fare | roundtrip | 0 | | $ - 0 | |
| Per diem | days | 0 | | $ - 0 | |
| Travel days half per diem | days | 0 | | $ - 0 | |
| Lodging | nights | 0 | | $ - 0 | |
| Rental car and gas | days | 0 | | $ - 0 | |
| | | | Travel Subtotal = | $ - 0 |
Production Design 2 Total = $0.00