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SUMMARY
| EVER Everglades National Park - Marjory Stoneman Douglas - Gulf Coast VC | | | | | | | | | Travel |
| TOTAL LABOR COST | 8 | hours | $ - 0 | | | | | | |
| DIRECT EXPENSES | | Travel | $ - 0 | | | | | | |
| Materials (includes 13% markup) | | | $ - 0 | | | | | | |
| Shipping-Freight | | | $ - 0 | | | | | | |
| TOTAL DIRECT EXPENSES | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Total IGE | | | $ - 0 | | | | | | |
| POST AWARD PHASE | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total Postaward Phase IGE | | | $ - 0 |
| SD I | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total SD1 IGE | | | $ - 0 |
| SD II | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total SD2 IGE | | | $ - 0 |
| DD I | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total DD1 Phase IGE | | | $ - 0 |
| Acc Wkshp Phase IGE | | | |
| LABOR COST | 120 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total Acc Wkshp Phase IGE | | | $ - 0 |
| DD 2 | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total DD2 Phase IGE | | | $ - 0 |
| DD 3 | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total DD3 PHASE IGE | | | $ - 0 |
TOTAL PLANNING AND DESIGN COST $ - 0
| Content Specialty | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total Content Spec IGE | | | $ - 0 |
| PD1 | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total Pre Prod IGE | | | $ - 0 |
| Production | | | |
| LABOR COST | 0 | hours | $ - 0 |
| Travel | $ - 0 |
| Materials (includes 13% markup) | $ - 0 |
| Shipping-Freight | $ - 0 |
| TOTAL DIRECT EXPENSES | $ - 0 |
| Total Prod IGE | $ - 0 |
| Building Prep | | | |
| LABOR COST | 8 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total Building Prep Phase IGE | | | $ - 0 |
| Install | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total Install IGE | | | $ - 0 |
| Audio Description | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total AD IGE | | | $ - 0 |
| Closeout | | | |
| LABOR COST | 0 | hours | $ - 0 |
| DIRECT EXPENSES | | | |
| Travel | | | $ - 0 |
| Materials (includes 13% markup) | | | $ - 0 |
| Shipping-Freight | | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | $ - 0 |
| Total Closeout IGE | | | $ - 0 |
| TOTAL Production and Installation COST | | | $ - 0 |
POSTAWARD
Pre-Design / Postaward PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Total Postaward Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 1. Postaward Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert | 0 | hours | $ - 0 | $ - 0 |
| TOTAL POSTAWARD PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| AV Producer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert/Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL POSTAWARD PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL POSTAWARD CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
Direct Expense-Travel Postaward Meeting: 6 people, 5 days, 4 nights
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Postaward Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| Meeting Materials and Handouts | 0 | unit | $ - 0 | $ - 0 |
| Subtotal Postaward Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL POSTAWARD CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
1. POSTAWARD PHASE TOTAL COST $ - 0
SD 1
Schematic Design 1 and Value Analysis PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Total SD1 Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 3C SD1 Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Graphic Designer | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert (meeting) | 0 | hours | $ - 0 | $ - 0 |
| Certified Value Specialist (meeting) | 0 | hours | $ - 0 | $ - 0 |
| TOTAL SD I PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| AV Producer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Certified Value Specialist/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL SDI PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL SDI CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel SD1 Meeting and VA: 5 people, 5 days, 4 nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total SD1 Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| SD1 Document | 0 | Each | | $ - 0 |
| Subtotal SDI Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 13% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | | $ - 0 |
| TOTAL SDI CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
3C SDI PHASE TOTAL COST $ - 0
SD 2
Schematic Design 2 PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Total SD2 Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 3C SD2 Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Graphic Designer | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert (meeting) | 0 | hours | $ - 0 | $ - 0 |
| TOTAL SD 2 PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| AV Producer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL SD2 PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL SD2 CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel None Required This Phase | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total SD2 Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| SD2 Documents and presentation | 0 | Each | $ - 0 | $ - 0 |
| Subtotal SD2 Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL SD2 CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
3D SDII PHASE TOTAL COST $ - 0
DD 1
Design Development 1 PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 16 | $ - 0 | |
| TOTAL LABOR | | | 16 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Total DDI Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 3E DDI Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Graphic Designer | 0 | hours | $ - 0 | $ - 0 |
| Writer/Editor | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert | 0 | hours | $ - 0 | $ - 0 |
| TOTAL DDI PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| AV Producer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL DD1 PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL DD1 CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel DD1 Meeting: 4 people, 4 days, 3 nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total DD1 Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| DD1 Documents | 0 | Each | $ - 0 | $ - 0 |
| Subtotal DD1 Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL DD1 CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
3E DD1 PHASE TOTAL COST $ - 0
Acc Wkshp Accessibility Workshop PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Total Acc Wkshp Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 1. Post Award Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert | 0 | hours | $ - 0 | $ - 0 |
| ACC Consumer | 0 | hours | $ - 0 | $ - 0 |
| TOTAL ACC WKSHP PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| AV Producer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert/Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL ACC WKSHP PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL ACC WKSHP CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
Direct Expense-Travel None Required This Phase
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total ACC Wkshp Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| Meeting Materials and Handouts | 0 | Each | $ - 0 | $ - 0 |
| Subtotal ACC WKSHP Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL ACC WKSHP CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
1. Accessibility Workshop PHASE TOTAL COST $ - 0
DD 2
Design Development 2 PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Total DD2 Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 3F DD2 Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Graphic Designer | 0 | hours | $ - 0 | $ - 0 |
| Writer/Editor | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert | 0 | hours | $ - 0 | $ - 0 |
| TOTAL DD2 PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/Travel rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| AV Producer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL DD2 PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL DD2 CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel None Required This Phase | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total DD2 Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| DD2 documents | 0 | Each | $ - 0 | $ - 0 |
| Material Samples | 0 | Unit | $ - 0 | $ - 0 |
| Subtotal DD2 Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL DD2 CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
| 3F DD2 PHASE TOTAL COST | | | | $ - 0 |
DD 3
Design Development 3 Report PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Total DD3 Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 3G DD3 Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Graphic Designer | 0 | hours | $ - 0 | $ - 0 |
| Writer/Editor | 0 | hours | $ - 0 | $ - 0 |
| Lighting Technician | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert | 0 | hours | $ - 0 | $ - 0 |
| TOTAL DD3 PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| AV Producer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL DD3 PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL DD3 CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel DD3 Meeting: 4 people, 4 days, 3 nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total DD3 Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| DD3 docs | 0 | Each | $ - 0 | $ - 0 |
| Subtotal DD3 Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL DD3 CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
3G DD3 PHASE TOTAL COST $ - 0
Cont Spec
CONTENT SPECIALTIES PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Content Specialties Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| AV Systems Developer | 0 | hours | $ - 0 | $ - 0 |
| Architect/Engineer | 0 | hours | $ - 0 | $ - 0 |
| Graphic Designer | 0 | hours | $ - 0 | $ - 0 |
| Illustrator | 0 | hours | $ - 0 | $ - 0 |
| Lighting Designer | 0 | hours | $ - 0 | $ - 0 |
| Model Maker | 0 | hours | $ - 0 | $ - 0 |
| Mount Maker | 0 | hours | $ - 0 | $ - 0 |
| Videographer | 0 | hours | $ - 0 | $ - 0 |
| AV Scriptwriter | 0 | hours | $ - 0 | $ - 0 |
| Writer/Editor | 0 | hours | $ - 0 | $ - 0 |
| Researcher | 0 | hours | $ - 0 | $ - 0 |
| TOTAL REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel None Required This Phase | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| Total Travel Direct Expenses | | | | |
| Materials | 0 | Each | $ - 0 | $ - 0 |
| | Each | $ - 0 | $ - 0 |
| Subtotal Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL CONTENT SPEC CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
PHASE TOTAL COST $ - 0
PD 1
Pre Production PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Pre Production Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| Subject Matter Expert | 0 | hours | $ - 0 | $ - 0 |
| Graphic Designer | 0 | hours | $ - 0 | $ - 0 |
| Writer/Editor | 0 | hours | $ - 0 | $ - 0 |
| Lighting Technician | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Detailer | 0 | hours | $ - 0 | $ - 0 |
| Mount Maker | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Evaluator | 0 | hours | $ - 0 | $ - 0 |
| TOTAL REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Mount Maker/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel Pre Prod: 2 people, 3 days, 2 nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| PD Docs and Drives | 0 | Each | $ - 0 | $ - 0 |
| Samples | 0 | Unit | $ - 0 | $ - 0 |
| Subtotal Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
PHASE TOTAL COST $ - 0
PD 2
Production PHASE IGE WORKSHEET
| LABOR COST | hours | cost |
| REGULAR LABOR | 0 | $ - 0 |
| TRAVEL STATUS LABOR | 0 | $ - 0 |
| TOTAL LABOR | 0 | $ - 0 |
| DIRECT EXPENSES | | |
| Direct Expense- Travel | | $ - 0 |
| Direct Expense- Materials (includes 13% markup) | | $ - 0 |
| Direct Expense- Shipping-Freight | | $ - 0 |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Production Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Designer | 0 | hours | $ - 0 | $ - 0 |
| AV Producer | 0 | hours | $ - 0 | $ - 0 |
| AV Technician | 0 | hours | $ - 0 | $ - 0 |
| Electrical Technician | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Specialist - Fabrication | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Specialist - Graphics | 0 | hours | $ - 0 | $ - 0 |
| Fabrication Shop Supervisor | 0 | hours | $ - 0 | $ - 0 |
| Graphic Shop Supervisor | 0 | hours | $ - 0 | $ - 0 |
| Lighting Technician | 0 | hours | $ - 0 | $ - 0 |
| Video/Audio Editor | 0 | hours | $ - 0 | $ - 0 |
| Digital Interactive Producer/Designer/Programmer | 0 | hours | $ - 0 | $ - 0 |
| TOTAL REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Developer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel Preliminary Shop Inspection 2 People 4 Days 3 Nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Travel Final Shop Inspection 1 Person 3 Days 2 Nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| Fabrication Materials | 0 | Each | $ - 0 | $ - 0 |
| Other Exhibit Elements (including AV) | 0 | Each | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 |
| Subtotal Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
PHASE TOTAL COST $ - 0
Building Prep Building Prep Phase IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| BP Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Regular Rate (oversight, teleconf) | 0 | hours | $ - 0 | $ - 0 |
| | hours | $ - 0 | $ - 0 |
| TOTAL PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| TOTAL PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel 1 person, 3 days, 2 nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| 0 | Each | $ - 0 | $ - 0 |
| Subtotal DD2 Direct Expenses- Materials | | | $ - 0 | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
PHASE TOTAL COST $ - 0
Install
INSTALLATION PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| INSTALLATION Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| INSTALLATION Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | | |
| Project Manager | | 0 | hours | $ - 0 | $ - 0 |
| Installer 1 | | 0 | hours | $ - 0 | $ - 0 |
| Installer 2 | | 0 | hours | $ - 0 | $ - 0 |
| Installer 3 | | 0 | hours | $ - 0 | $ - 0 |
| Installer 4 | | 0 | hours | $ - 0 | $ - 0 |
| AV Technician | | 0 | hours | $ - 0 | $ - 0 |
| Mount Maker | | 0 | hours | $ - 0 | $ - 0 |
| TOTAL PHASE REGULAR LABOR | | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | | |
| Project Manager/ Travel Rate | 2 half days | 0 | hours | $ - 0 | $ - 0 |
| Installer/ Travel Rate | | 0 | hours | $ - 0 | $ - 0 |
| Installer/ Travel Rate | | 0 | hours | $ - 0 | $ - 0 |
| Installer/ Travel Rate | | 0 | hours | $ - 0 | $ - 0 |
| Installer/ Travel Rate | | 0 | hours | $ - 0 | $ - 0 |
| AV Technician/ Travel Rate | | 0 | hours | $ - 0 | $ - 0 |
| Mount Maker/ Travel Rate | | 0 | hours | $ - 0 | $ - 0 |
| TOTAL Instal Comp PHASE TRAVEL RATE LABOR | | 0 | hours | | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | | 0 | hours | | $ - 0 |
| Direct Expense-Travel 4 ppl x 22 days; 2 ppl x 12 days | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| Packaging and Installation Materials | 0 | Each | $ - 0 | $ - 0 |
| Subtotal Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
PHASE TOTAL COST $ - 0
AD
Audio Description PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| AD Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| AD Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Audio Describer | 0 | hours | $ - 0 | $ - 0 |
| TOTAL PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| Project Manager/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| Audio Describer/ Travel Rate | 0 | hours | $ - 0 | $ - 0 |
| 0 | hours | $ - 0 | $ - 0 |
| TOTAL PHASE TRAVEL RATE LABOR | 0 | hours | $ - 0 | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel for Audio Description: 2 people, 3 days, 2 nights | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ 600.00 | $ - 0 |
| Lodging | 0 | nights | $ 600.00 | $ - 0 |
| Per Diem- Full day | 0 | days | $ 600.00 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ 600.00 | $ - 0 |
| Car Rental - | 0 | days | $ 600.00 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ 600.00 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Travel | | | | |
| AD Equipment | 0 | Unit | $ - 0 | $ - 0 |
| Subtotal Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 0% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
PHASE TOTAL COST $ - 0
Closeout Closeout PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | 0 | $ - 0 | |
| TRAVEL STATUS LABOR | | | 0 | $ - 0 | |
| TOTAL LABOR | | | 0 | $ - 0 | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - 0 | |
| Direct Expense- Materials (includes 13% markup) | | | | $ - 0 | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | $ - 0 | |
| Closeout Phase IGE | | | | $ - 0 | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| Closeout Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | | | |
| Project Manager | 0 | hours | $ - 0 | $ - 0 |
| Exhibit Specialist | 0 | hours | $ - 0 | $ - 0 |
| TOTAL PHASE REGULAR LABOR | 0 | hours | | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | | | |
| 0 | hours | | $ - 0 |
| TOTAL PHASE TRAVEL RATE LABOR | 0 | hours | | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 0 | hours | | $ - 0 |
| Direct Expense-Travel None Required This Phase | | | | |
| Ground Transportation to and from airport | 0 | Each | $ - 0 | $ - 0 |
| Airfare - roundtrip continental US | 0 | Each | $ - 0 | $ - 0 |
| Lodging | 0 | nights | $ - 0 | $ - 0 |
| Per Diem- Full day | 0 | days | $ - 0 | $ - 0 |
| Per Diem- first and last day | 0 | days | $ - 0 | $ - 0 |
| Car Rental - | 0 | days | $ - 0 | $ - 0 |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | 0 | days | $ - 0 | $ - 0 |
| Total Travel Direct Expenses | | | | $ - 0 |
| Direct Expense-Materials | | | | |
| Misc | 0 | Each | $ - 0 | $ - 0 |
| Subtotal Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 13% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | 0 | unit | $ - 0 | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
PHASE TOTAL COST $ - 0