Attachment16_HOSP_Cost_Estimate_Form.xlsx

XLSX spreadsheet 44 KB Posted

Attached to
HOSP EXHIBIT FABRICATION Federal contract opportunity
Solicitation number
140P2121R0054
Issued by
Department of the Interior National Park Service

About this file

This document contains a cost estimate form and details for a federal contract opportunity to fabricate exhibits for Hot Springs National Park. The cost estimate form provides budget details for project management, fabrication drawings, samples, exhibit structures, display objects, electrical and electronic components, graphics, conservation, project closeout, shipping, installation, and travel costs. The related federal contract opportunity is solicitation number 140P2121R0054 to fabricate exhibits for Hot Springs National Park, issued by the Department of the Interior National Park Service. The document provides a line item cost estimate for all materials, labor, and services required to design, fabricate, ship, install, and provide project management for the exhibit fabrication work.

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Total Estimate

Attachment 16: HOSP Exhibit Fabrication | HOSP Cost Estimate Form
PROJECT MANAGEMENT$0.00
Materials$0.00
Labor$0.00
FABRICATION DRAWINGS$0.00
Materials$0.00
Labor$0.00
SAMPLES (GRAPHIC & PROTOTYPE)$0.00
Materials$0.00
Labor$0.00
EXHIBIT STRUCTURES$0.00
Materials$0.00
Labor$0.00
DISPLAY OBJECTS & CUSTOM ELEMENTS$0.00
Materials$0.00
Labor$0.00
ELECTRONIC PROGRAMS & EQUIPMENT$0.00
Materials$0.00
Labor$0.00
GRAPHICS$0.00
Materials$0.00
Labor$0.00
CONSERVATION$0.00
Materials$0.00
Labor$0.00
PROJECT CLOSEOUT$0.00
Materials$0.00
Labor$0.00
SHIPPING$0.00
Materials$0.00
Labor$0.00
INSTALLATION ALL PHASES$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)
LABORhoursxrateamount
Project Managerhours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Project Management $0.00

Fabrication Drawings
MATERIALS:qty.unitunit costamount
Miscellaneousjob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
detailerhours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Fabrication Drawings $0.00

Samples/Mock-ups/Prototypes
MATERIALS:qty.unitunit costamount
graphic samplesjob$0.00
graphic samples-color proofsjob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
exhibit spec-fabricationhours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Samples $0.00

Exhibit Structures
MATERIALS:qty.unitunit costamount
Sc 1
Locking Casejob$0.00
Brochure Holderjob$0.00
Sc 2
Frames and backersjob$0.00
Donation Boxjob$0.00
Passport Stationjob$0.00
Geology Vista Walljob$0.00
Sc 3
Deskjob$0.00
Sc 4
Frames and backersjob$0.00
tactile model basejob$0.00
Reader railsjob$0.00
Multipurpose tables and stoolsjob$0.00
Benchesjob$0.00
Sand/Wind basejob$0.00
Sc 5
Diorama basejob$0.00
Sc 7
Frames and backersjob$0.00
Benchesjob$0.00
Diorama structurejob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
shop supervisorhours @$0.00
exhibit spec-fabricationhours @$0.00
TOTAL ALL LABOR$0.00

TOTAL Exhibit Structures $0.00

Display Objects and Specialty Elements
MATERIALS:qty.unitunit costamount
Sc 4
Relief map modeljob$0.00
Dunes tactile modeljob$0.00
Sand/wind interactivejob$0.00
Sc 5
Sabkha/Grassland dioramajob$0.00
Animal tracks tactilesjob$0.00
Yucca tactilejob$0.00
Monitoring welljob$0.00
Dunes dioramajob$0.00
Endemic Species interactivejob$0.00
Samd grain interactivejob$0.00
Montane dioramajob$0.00
Animal scat tactilesjob$0.00
Alpine dioramajob$0.00
Bighorn tactilejob$0.00
Tree cookie tactilejob$0.00
Sc 7
Night dioramajob$0.00
animal tactilesjob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
Map model makerhours @$0.00
Model makerhours @$0.00
3D printerhours @$0.00
TOTAL ALL LABOR$0.00

TOTAL DO and SE $0.00

Electrical/Electronic
MATERIALS:qty.unitunit costamount
Sc 2
Donation box tabletjob$0.00
Sc 3
Desk Monitorsjob$0.00
Sc 4
relief model monitorjob$0.00
Sc 5
Audio speakers, player, motion sensorjob$0.00
Surge flow monitorjob$0.00
Sc 7
Star program equipmentjob$0.00
Digital flipbook equipmentjob$0.00
SUBTOTAL, AV EQUIPMENT$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
AV - Videographerhours @$0.00
AV - Producerhours @$0.00
AV - Animatorhours @$0.00
Audio Describerhours @$0.00
Exhibit Spec - Lightinghours @$0.00
TOTAL ALL LABOR$0.00

TOTAL Electrical/Mechanical/AV $0.00

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

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
Graphics supervisorhours @$0.00
Custom Illustratorhours @$0.00
Graphics specialisthours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Graphics $0.00

Conservation (Artifact/Prop Mounting)
MATERIALS:qty.unitunit costamount
Mounting and conservation materialsjob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
Mount makerhours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Conservation $0.00

PROJECT CLOSEOUT
MATERIALS:qty.unitunit costamount
miscellaneousjob$0.00
SUBTOTAL MATERIALS$0.00
MARK-UP on materialspercent$0.00

TOTAL ALL MATERIALS $0.00

LABORhoursxrateamount
Project Managerhours @$0.00

TOTAL ALL LABOR $0.00

TOTAL Project Closeout $0.00

SHIPPING
MATERIALS:qty.unitunit costamount
Packingjob @$0.00
Shippingjob @$0.00

TOTAL MATERIALS $0.00

LABORhoursxrateamount
Exhibit Spec - Fabricationhours @$0.00

TOTAL ALL LABOR $0.00

Total Shipping $0.00

INSTALLATION

LABORhoursxrateamount
Phase 1
Project Managerhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Electrical/LightingTechhours @$0.00
Phase 2
Project Managerhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Fabricatorhours @$0.00
Exhibit Spec - Electrical/LightingTechhours @$0.00
Model Makerhours @$0.00

TOTAL ALL LABOR $0.00

Total Installation $0.00

TRAVEL
Postaward meeting
MATERIALS:qty.unitunit costamount
air farejob @$0.00
per diemdays @$0.00
lodgingdays @$0.00
Rental car and gasdays @$0.00
Misc.job @$0.00

Number travelers Project Manager $0.00

Installation Phase 1
air farejob @$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Rental car and gasdays @$0.00
Misc.job @$0.00

Number travelers crew $0.00

Installation Phase 2
air farejob @$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Rental car and gasdays @$0.00
Misc.job @$0.00

Number travelers crew $0.00

Building Prep Visit
air farejob @$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Rental car and gasdays @$0.00
Misc.job @$0.00

Number travelers crew $0.00

Audio Description Installation
air farejob @$0.00
per diemdays @$0.00
Lodgingdays @$0.00
Rental car and gasdays @$0.00
Misc.job @$0.00

Number travelers crew $0.00

Total Travel $0.00

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