Attachment16_HOSP_Cost_Estimate_Form.xlsx
XLSX spreadsheet 44 KB Posted
- Attached to
- HOSP EXHIBIT FABRICATION Federal contract opportunity
- Solicitation number
- 140P2121R0054
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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Text version
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) | |||||
| 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 | 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 | 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 | 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 | 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 | 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 Spec - 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 | 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 | 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 | 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
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