Attachment18_CURE_Cost_Estimate_Form.xlsx

XLSX spreadsheet 130 KB Posted Aug 9, 2022

Attached to: HAFC CURE EX D/F Federal contract opportunity
Solicitation number: 140P2122R0025
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a cost estimate template for a federal exhibit design-build contract opportunity with the National Park Service. Key details include:

The solicitation is for exhibit design and fabrication services at Curecanti National Recreation Area. The template provides labor and expense estimates for various phases of work including post-award, schematic design, design development, production, installation, audio description, and closeout. No pricing is included, as all cost fields are blank.
The template requires itemized estimates for labor costs by role and expenses including travel, materials, and shipping for each project phase. Materials are to include a 13% markup. Labor rates distinguish between regular and travel rates.
The related solicitation is numbered 140P2122R0025 and titled HAFC CURE EX D/F. The contracting agency is the National Park Service within the Department of the Interior. No other details are provided about proposal requirements, response dates, or award timing.

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Other files for this federal contract opportunity

Other files attached to HAFC CURE EX D/F, newest first.
File	Type	Posted
Sol_140P2122R0025_Amd_0001.pdf	PDF	Aug 25, 2022
Attachment_-_PrePlanning_Images__0001.pdf	PDF	Aug 25, 2022
Attachment17_CURE_FD_2013.pdf	PDF	Aug 9, 2022
Attachment7_Content_Management_Data_Fields_Guidelines.pdf	PDF	Aug 9, 2022
Attachment4_Architectural_Barriers_Act_(ABA)_Standards.pdf	PDF	Aug 9, 2022
Attachment2_HFC_Editorial_Style_Guide_2018.pdf	PDF	Aug 9, 2022
Attachment9_Sample_Use_Rights_Letter.docx	DOCX document	Aug 9, 2022
Attachment3_Exhibit_Conservation_Guidelines.pdf	PDF	Aug 9, 2022
Attachment16_CURE_Space_Allocation.pdf	PDF	Aug 9, 2022
Attachment12_Component_Inventory_Sample.xlsx	XLSX spreadsheet	Aug 9, 2022
Attachment10_Museum_Exhibit_Planner_template.pdf	PDF	Aug 9, 2022
Attachment14_AV_Completion_Report.pdf	PDF	Aug 9, 2022
Attachment19_Past_Performance_Questionnaire.pdf	PDF	Aug 9, 2022
Attachment15_DescriptiveExhibitTourInstallationEquipmentGuide.pdf	PDF	Aug 9, 2022
Attachment13_Art_Documentation_Form.pdf	PDF	Aug 9, 2022
Attachment11_Component_Inventory_Schedule_Form.xlsx	XLSX spreadsheet	Aug 9, 2022
Attachment1_Exhibit_Planning_Design_and_Fabrication_Specifications.pdf	PDF	Aug 9, 2022
Attachment8_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf	PDF	Aug 9, 2022
Attachment6_National_Park_Service_Standard_Specifications_for_Planning_Design_Production_and_Installation_of_Electronic_Programs.pdf	PDF	Aug 9, 2022
Attachment5_Programmatic_Accessibility_Guidelines_for_National_Park_Service_Interpretive_Media.pdf	PDF	Aug 9, 2022
Sol_140P2122R0025.pdf	PDF	Aug 9, 2022

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SUMMARY

CURE Exhibit Design Build
TOTAL LABOR COST	0	hours	$ - 0
DIRECT EXPENSES		Travel	$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total IGE			$ - 0

POST AWARD PHASE
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Postaward Phase / P&D Charette			$ - 0

SD I
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total SD1			$ - 0

SD II
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total SD2			$ - 0

DD I
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD1 Phase			$ - 0

DD2
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD2 Phase			$ - 0

DD3
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD3 PHASE			$ - 0

PD1
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PDI PHASE			$ - 0

PDII
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PDI PHASE			$ - 0

TOTAL PLANNING AND DESIGN COST $ - 0

Pre Production
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Pre Prod			$ - 0

Production
LABOR COST	0	hours	$ - 0

Travel	$ - 0
Materials (includes markup)	$ - 0
Shipping-Freight	$ - 0
TOTAL DIRECT EXPENSES	$ - 0
Total Production	$ - 0

Building Prep
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Building Prep Phase			$ - 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			$ - 0

Audiodescription
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total AD			$ - 0

Closeout
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total CLOSEOUT			$ - 0
TOTAL Production and Installation COST			$ - 0

POSTAWARD

Pre-Design / Postaward PHASE 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total Postaward Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
1. Post Award Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
TOTAL POST AWARD PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate		hours	$ - 0
Exhibit Planner/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
TOTAL POST AWARD PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL POST AWARD CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel Post Award Meeting and Workshop

Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0

Total Post Award Travel Direct Expenses				$ - 0
Direct Expense-Materials
Meeting Materials and Handouts	1	Each		$ - 0
Subtotal Post Award Direct Expenses- Materials				$ - 0
Total Materials With Mark-up			$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	1	unit		$ - 0
TOTAL POST AWARD CONTRACTOR DIRECT EXPENSE				$ - 0

1. POST AWARD PHASE TOTAL COST $ - 0

SD I

Schematic Design I PHASE 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total SD1 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
SD1 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
TOTAL SD I PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate		hours	$ - 0
Planner/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
Certified Value Specialist		hours	$ - 0
TOTAL SD I PHASE TRAVEL LABOR	0	hours	$ - 0
TOTAL SDI CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total SD1 Travel Direct Expenses			$ - 0
Direct Expense-Materials
SD1 Document	Each		$ - 0
Subtotal SDI Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL SDI CONTRACTOR DIRECT EXPENSE			$ - 0

SDI PHASE TOTAL COST $ - 0

SD II

Schematic Design II PHASE 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total SD2 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
SD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
TOTAL SD 2 PHASE REGULAR LABOR		hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
			$ - 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
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
		$ - 0
Total SD2 Direct Expenses		$ - 0
Direct Expense-Materials
SD2 Documents	Each	$ - 0
Subtotal SD2 Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL SD2 CONTRACTOR DIRECT EXPENSE		$ - 0

SDII PHASE TOTAL COST $ - 0

DDI

Draft Design Development I PHASE 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total DDI Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
DDI Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
TOTAL DDI PHASE REGULAR LABOR	0	hours	$ - 0

Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate		hours	$ - 0
Planner/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
TOTAL SD I PHASE TRAVEL LABOR		hours	$ - 0
TOTAL DD1 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total DD1 Travel Direct Expenses		$ - 0
Direct Expense-Materials

DD1 Documents	Each	$ - 0
Subtotal DD1 Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL DD1 CONTRACTOR DIRECT EXPENSE		$ - 0

DD1 PHASE TOTAL COST $ - 0

DD2

Design Development 2 PHASE 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total DD2 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
DD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Systems Developer		hours	$ - 0
TOTAL DD2 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Planner/ Travel Rate		hours	$ - 0
PM/Travel rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
TOTAL DD2 PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL DD2 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total DD2 Travel Direct Expenses			$ - 0
Direct Expense-Materials
DD2 Docs, material samples, and presentation	Each		$ - 0
	Each		$ - 0
Subtotal DD2 Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL DD2 CONTRACTOR DIRECT EXPENSE			$ - 0

DD2 PHASE TOTAL COST $ - 0

DD3

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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total DD3 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
DD3 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Systems Developer		hours	$ - 0
TOTAL DD3 PHASE REGULAR LABOR	0	hours	$ - 0

Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate		hours	$ - 0
Planner/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
TOTAL DD3 PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL DD3 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- Travel DD3
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total DD3 Travel Direct Expenses		$ - 0

Direct Expense-Materials
DD3 docs	Each		$ - 0
Subtotal DD3 Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL DD3 CONTRACTOR DIRECT EXPENSE			$ - 0

DD3 PHASE TOTAL COST $ - 0

PD1

PD1 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
PD1 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Systems Developer		hours	$ - 0
Exhibit Specialist (Graphics)		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0

Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
			$ - 0
PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- NoTravel required
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total Travel Direct Expenses		$ - 0
Direct Expense-Materials
Total Travel Direct Expenses

Subtotal Direct Expenses- Materials			$ - 0
PD1 Document	Each		$ - 0
Subtotal PDI Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

PD2

PD2 PHASE 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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
PD2 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Systems Developer		hours	$ - 0
Exhibit Specialist (Graphics)		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM / Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- NoTravel required
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total Travel Direct Expenses			$ - 0
Direct Expense-Materials
Total Travel Direct Expenses
Samples	Each		$ - 0
Misc	Each		$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

Pre Prod Pre Production PHASE 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		hours	$ - 0
Planner (Production Support)		hours	$ - 0
Designer (Production Support)		hours	$ - 0
Exhibit Specialist (Graphics)		hours	$ - 0
Exhibit Detailer		hours	$ - 0
Fabricator		hours	$ - 0
Model maker		hours	$ - 0
Producer AV / Media Producer		hours	$ - 0
AV Specialist-		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM specialist/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- NoTravel required
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total Travel Direct Expenses		$ - 0
Direct Expense-Materials
Image acquisition / Media Acquisition	Each	$ - 0
Custom Art	Each	$ - 0
Custom Element Prototype	Each	$ - 0
Mock ups	Each	$ - 0
Graphic Proofs	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PHASE TOTAL COST $ - 0

Prod Production PHASE 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 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		hours	$ - 0
Exhibit Detailer		hours	$ - 0
Shop Supervisor		hours	$ - 0
Fabricator		hours	$ - 0
Producer - Graphics		hours	$ - 0
Producer - AV / Media Producer		hours	$ - 0
model maker		hours	$ - 0
AV Technician		hours	$ - 0
Artifact Mounter		hours	$ - 0
Electrial Technician		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM / Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total Travel Direct Expenses		$ - 0
Direct Expense-Materials
Visitor Center Orientation Exhibits	Each	$ - 0
Visitor Center Interp. Exhibits	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PHASE TOTAL COST $ - 0

Building Prep Building Prep Phase 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 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)		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate		hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- TRAVEL
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total Travel Direct Expenses			$ - 0
Direct Expense-Materials
misc	Each		$ - 0
Subtotal DD2 Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

Install

INSTALLATION PHASE 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 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/ Regular Rate (oversight, teleconf)		hours	$ - 0
Installer crating and loading (2ppl)		hours	$ - 0
Installer Onsite installation (3 ppl)		hours	$ - 0
AV/electrical Prep and onsite		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate		hours	$ - 0
Installer/ Travel Rate (3 ppl)		hours	$ - 0
AV/ Travel Rate		hours	$ - 0
TOTAL Installation PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total Travel Direct Expenses			$ - 0
Direct Expense-Materials
Packing and installation materials	Each		$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

Audio Description PHASE 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 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/ Regular Rate (oversight)		hours	$ - 0
Audio Describer		hours	$ - 0
AV Equipment Tech		hours	$ - 0
Consultant who is blind or low-vision		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
AV Equipment Tech		hours	$ - 0
PM Travel Rate		hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	Each	$ - 0
Lodging	nights	$ - 0
Per Diem- Full day	days	$ - 0
Per Diem- first and last day	days	$ - 0
Car Rental -	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days	$ - 0
Total Travel Direct Expenses		$ - 0

Direct Expense-Materials
scripts	Each		$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

Closeout Closeout PHASE 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 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/ Regular Rate (oversight, teleconf)		hours	$ - 0
Producer/fabricator		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM/ Travel Rate		hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel
Airfare - roundtrip continental US	Each		$ - 0
Lodging	nights		$ - 0
Per Diem- Full day	days		$ - 0
Per Diem- first and last day	days		$ - 0
Car Rental -	days		$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.	days		$ - 0
Total Travel Direct Expenses			$ - 0
Direct Expense-Materials
misc	Each		$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

File details come from the government source that posted it. Updated Aug 9, 2022.