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SUMMARY
| FOWA Exhibit Design Fabricate | |
| TOTAL LABOR COST | hours |
| DIRECT EXPENSES | Travel |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total IGE | |
| POST AWARD PHASE | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total Postaward Phase / P&D Charette IGE | |
| SD I | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total SD1 IGE | |
| SD II | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total SD2 IGE | |
| DD I | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total DD1 Phase IGE | |
| Accessibility Workshop | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total DD2 Phase IGE | |
| DD2 | | |
| LABOR COST | hours | |
| DIRECT EXPENSES | | |
| Travel | | $ - 0 |
| Materials (includes 13% markup) | | |
| Shipping-Freight | | |
| TOTAL DIRECT EXPENSES | | |
| Total DD2 Phase IGE | | |
| DD3 | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total DD3 PHASE IGE | |
| PD1 | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total PDI PHASE IGE | |
| PDII | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total PDI PHASE IGE | |
TOTAL PLANNING AND DESIGN COST
| Pre Production | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total Pre Prod IGE | |
| Production | |
| LABOR COST | hours |
| Travel |
| Materials (includes 13% markup) |
| Shipping-Freight |
| TOTAL DIRECT EXPENSES |
| Total Production IGE |
| Building Prep | |
| LABOR COST | hours |
| Travel |
| Materials (includes 13% markup) |
| Shipping-Freight |
| TOTAL DIRECT EXPENSES |
| Total Building Prep Phase IGE |
| Install | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total Install IGE | |
| Audiodescription | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| Shipping-Freight | |
| TOTAL DIRECT EXPENSES | |
| Total AD IGE | |
| Closeout | |
| LABOR COST | hours |
| DIRECT EXPENSES | |
| Travel | |
| Materials (includes 13% markup) | |
| 5 | |
| TOTAL DIRECT EXPENSES | |
| Total CLOSEOUT | |
| TOTAL Production and Installation COST | |
POSTAWARD
Pre-Design / Postaward PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | | | |
| TRAVEL STATUS LABOR | | | | | |
| TOTAL LABOR | | | 0 | | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | | |
| Direct Expense- Materials (includes 13% markup) | | | | | |
| Direct Expense- Shipping-Freight | | | | | |
| TOTAL DIRECT EXPENSES | | | | | |
| Total Postaward Phase IGE | | | | | |
| 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 | 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 | hours | $ - 0 |
Direct Expense-Travel 3 people, 2 days, 3 nights 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 | | Each | | $ - 0 |
| Subtotal Post Award Direct Expenses- Materials | | | | $ - 0 |
| Total Materials With Mark-up | 13% | | $ - 0 | $ - 0 |
| Direct Expense-Shipping/Freight | | | | |
| Shipping/Freight Cost | | unit | | $ - 0 |
| TOTAL POST AWARD CONTRACTOR DIRECT EXPENSE | | | | $ - 0 |
1. POST AWARD PHASE TOTAL COST $ - 0
SD I
Schematic Design I PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | | | |
| TRAVEL STATUS LABOR | | | | | |
| TOTAL LABOR | | | 0 | | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | | |
| Direct Expense- Materials (includes 13% markup) | | | | | |
| Direct Expense- Shipping-Freight | | | | | |
| TOTAL DIRECT EXPENSES | | | | | |
| 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 |
| Certified Value Specialist | hours | |
| TOTAL SD I PHASE REGULAR LABOR | 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 | hours | $ - 0 |
| TOTAL SDI CONTRACTOR LABOR COST | hours | $ - 0 |
| Direct Expense-Travel 3 people, 3 days, 4 nights SD1 | | | |
| 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 | 13% | | $ - 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 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 |
| 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 | hours | $ - 0 |
| TOTAL SD2 CONTRACTOR LABOR COST | 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 0 |
| TOTAL SD2 CONTRACTOR DIRECT EXPENSE | | | $ - 0 |
SDII PHASE TOTAL COST
DDI
Draft Design Development I 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) | | | | | |
| Direct Expense- Shipping-Freight | | | | $ - 0 | |
| TOTAL DIRECT EXPENSES | | | | | |
| 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 | 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 | hours | $ - 0 |
| Direct Expense-Travel 3 people, 2 days, 3 nights DD1 | | |
| 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 | 13%% | | |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 0 |
| TOTAL DD1 CONTRACTOR DIRECT EXPENSE | | | $ - 0 |
DD1 PHASE TOTAL COST $ - 0
Acc Workshop Accessibility Workshop PHASE IGE WORKSHEET
| LABOR COST | | | hours | cost | |
| REGULAR LABOR | | | | | |
| TRAVEL STATUS LABOR | | | 0 | $ - | |
| TOTAL LABOR | | | | | |
| DIRECT EXPENSES | | | | | |
| Direct Expense- Travel | | | | $ - | |
| Direct Expense- Materials (includes 13% markup) | | | | | |
| Direct Expense- Shipping-Freight | | | | | |
| TOTAL DIRECT EXPENSES | | | | | |
| Total Acc Wkshp Phase IGE | | | | | |
| Expense Category | Comment | # | Unit | Unit Cost | Total |
| 1. Post Award Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | |
| Project Manager | hours |
| Exhibit Developer | hours |
| Exhibit Designer | hours |
| Subject Matter Expert | hours |
| TOTAL ACC WKSHP PHASE REGULAR LABOR | hours |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | |
| Project Manager/ Travel Rate | hours |
| Exhibit Developer/ Travel Rate | hours |
| Exhibit Designer/ Travel Rate | hours |
| AV Producer/ Travel Rate | hours |
| Subject Matter Expert/Travel Rate | hours |
| TOTAL ACC WKSHP PHASE TRAVEL RATE LABOR | hours |
| TOTAL ACC WKSHP CONTRACTOR LABOR COST | hours |
Direct Expense-Travel None Required This Phase
| Ground Transportation to and from airport | Each |
| Airfare - roundtrip continental US | Each |
| Lodging | nights |
| Per Diem- Full day | days |
| Per Diem- first and last day | days |
| Car Rental - | days |
| Gas, Misc. Parking, Tolls, Taxes, Etc. | days |
| Total ACC Wkshp Travel Direct Expenses | | |
| Direct Expense-Materials | | |
| Meeting Materials and Handouts | | Each |
| Subtotal ACC WKSHP Direct Expenses- Materials | | |
| Total Materials With Mark-up | 13% | |
| Direct Expense-Shipping/Freight | | |
| Shipping/Freight Cost | | unit |
| TOTAL ACC WKSHP CONTRACTOR DIRECT EXPENSE | | |
1. Accessibility Workshop PHASE TOTAL COST
DD2
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 |
| DD2 Phase | | | | | |
| Labor- Negotiated Regular Hourly Rate | | |
| Project Manager | hours | $ - 0 |
| Exhibit developer/planner | hours | $ - 0 |
| Exhibit Designer | hours | $ - 0 |
| | $ - 0 |
| TOTAL DD2 PHASE REGULAR LABOR | 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 | hours | $ - 0 |
| TOTAL DD2 CONTRACTOR LABOR COST | hours | $ - 0 |
| Direct Expense- 3 people x 2 days | | | |
| 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 | 13% | | $ - 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 13% 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 |
| hours | $ - 0 |
| TOTAL DD3 PHASE REGULAR LABOR | 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 | hours | $ - 0 |
| Direct Expense- Travel 3 people, 2 days, 3 nights 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 | 13% | | $ - 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 13% 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 |
| hours | $ - 0 |
| hours | $ - 0 |
| TOTAL REGULAR LABOR | hours | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | |
| | $ - 0 |
| PHASE TRAVEL RATE LABOR | hours | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | $ - 0 |
PHASE TOTAL COST $ - 0
PD2
PD2 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 | |
| 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 |
| | $ - 0 |
| TOTAL REGULAR LABOR | 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 | 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | $ - 0 |
PHASE TOTAL COST $ - 0
Pre Prod 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 | 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 | 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 | hours | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 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 |
| Illustration | | 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 0 |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | $ - 0 |
PHASE TOTAL COST $ - 0
Prod 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 | 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 | 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 | 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 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) | hours | $ - 0 |
| TOTAL PHASE REGULAR LABOR | hours | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | |
| PM/ Travel Rate | hours | $ - 0 |
| TOTAL PHASE TRAVEL RATE LABOR | hours | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | hours | $ - 0 |
| Direct Expense- 1 person for 1 day | | | |
| 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 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/ 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 | 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 | hours | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | hours | $ - 0 |
| Direct Expense-Travel 4 pp; x 14 days, 1 person x 5 days) | | | |
| 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 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/ 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 | 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 | hours | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | hours | $ - 0 |
| Direct Expense-Travel to Site walk through 2 ppl x 1 day trip | | |
| 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 | 13% | | $ - 0 |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | $ - 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/ Regular Rate (oversight, teleconf) | hours | $ - 0 |
| Producer/fabricator | hours | $ - 0 |
| TOTAL PHASE REGULAR LABOR | hours | $ - 0 |
| Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate | | |
| PM/ Travel Rate | hours | $ - 0 |
| TOTAL PHASE TRAVEL RATE LABOR | hours | $ - 0 |
| TOTAL CONTRACTOR LABOR COST | 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 | |
| Subtotal Direct Expenses- Materials | | | |
| Total Materials With Mark-up | 13% | | |
| Direct Expense-Shipping/Freight | | | |
| Shipping/Freight Cost | | unit | |
| TOTAL CONTRACTOR DIRECT EXPENSE | | | |
PHASE TOTAL COST
