Attachment20_HAVO Cost Estimate Form.xlsx

XLSX spreadsheet 127 KB Posted May 13, 2021

Attached to: HAVO_313934_EXHIBIT DESIGN/BUILD
Solicitation number: 140P2121R0014
Issued by: Department of the Interior National Park Service

View the file

Other files

File	Type	Posted
Sol_140P2121R0014_Amd_0001.pdf	PDF	May 26, 2021
Attachment1_Exhibit Planning Design and Fabrication Specifications.pdf	PDF	May 13, 2021
Attachment13_Art Documentation Form.pdf	PDF	May 13, 2021
Attachment18_HAVO-Preliminary Resource List.pdf	PDF	May 13, 2021
Attachment2_HFC Editorial Style Guide 2018.pdf	PDF	May 13, 2021
Attachment6_National Park Service Standard Specifications for Planning Design Production and Installation of Electronic Programs.pdf	PDF	May 13, 2021
Attachment4_Architectural Barriers Act (ABA) Standards.pdf	PDF	May 13, 2021
Sol_140P2121R0014.pdf	PDF	May 13, 2021
Attachment7_Content Management Data Fields Guidelines.pdf	PDF	May 13, 2021
Attachment11_Component Inventory Schedule Form.xls	XLS spreadsheet	May 13, 2021
Attachment9_Sample Use Rights Letter.pdf	PDF	May 13, 2021
Attachment14_DescriptiveExhibitTourInstallationEquipmentGuide.pdf	PDF	May 13, 2021
Attachment12_Component Inventory Sample.xls	XLS spreadsheet	May 13, 2021
Attachment10_Museum Exhibit Planner template.pdf	PDF	May 13, 2021
Attachment15_ HAVO Mt Kilauea Interpretive Locations Overview.pdf	PDF	May 13, 2021
Attachment8_Intellectual Property Guidelines for Harpers Ferry Center Interpretive Media.pdf	PDF	May 13, 2021
Attachment5_Programmatic Accessibility Guidelines for National Park Service Interpretive Media.pdf	PDF	May 13, 2021
Attachment3_Exhibit Conservation Guidelines.pdf	PDF	May 13, 2021
Attachment17- HAVO General Management Plan.pdf	PDF	May 13, 2021
Attachment16- HAVO Foundation Document.pdf	PDF	May 13, 2021
Attachment19- HAVO Invasive Pest SOPs 20210408.pdf	PDF	May 13, 2021

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SUMMARY

HAVO Exhibit Design Build IGE
TOTAL LABOR COST	0	hours	$ - 0
DIRECT EXPENSES		Travel	$ - 0
Materials (includes 13% 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 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Postaward Phase / P&D Charette 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

DD2
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

DD3
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

PD1
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PDI PHASE IGE			$ - 0

PDII
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes 13% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PDI PHASE IGE			$ - 0

TOTAL PLANNING AND DESIGN COST $ - 0

Pre Production
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 Production IGE	$ - 0

Building Prep
LABOR COST	0	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

Audiodescription
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			$ - 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. Post Award Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Media Planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
Subject Matter Expert		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
Media 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 4 people, 7 days, 5 nights Post Award Meeting and Media Planning 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		$ - 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			0	$ - 0
TRAVEL STATUS LABOR			hours	$ - 0
TOTAL LABOR			ERROR:#VALUE!	$ - 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
SD1 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Media Planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
Certified Value Specialist		hours	$ - 0
Subject Matter Expert		hours	$ - 0
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	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 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 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
Media Planner		hours	$ - 0
Graphic Specialist (Media Plan)		hours	$ - 0
Exhibit Designer		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL SD 2 PHASE REGULAR LABOR	0	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	$ - 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 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
DDI Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit developer/planner		hours	$ - 0
Exhibit Designer		hours	$ - 0
Subject Matter Expert		hours	$ - 0
Hawaiian Language Expert		hours	$ - 0
TOTAL DDI PHASE REGULAR LABOR		hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
			$ - 0
TOTAL DD1PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL DD1 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel DDI Meeting No Travel 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 DD1 Travel Direct Expenses			$ - 0
Direct Expense-Materials
			$ - 0
DD1 Documents	Each		$ - 0
Subtotal DD1 Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 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 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
AV Systems Developer		hours	$ - 0
Subject Matter Expert		hours	$ - 0
Hawaiian Language Expert		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
Evaluator/ Travel Rate		hours	$ - 0
TOTAL DD2 PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL DD2 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 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 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
AV Systems Developer		hours	$ - 0
Subject Matter Expert		hours	$ - 0
Hawaiian Language Expert		hours	$ - 0
TOTAL DD3 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate

TOTAL DD3 PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL DD3 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- DD3 meeting No Travel 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 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 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
AV Systems Developer		hours	$ - 0
Exhibit Specialist (Graphics)		hours	$ - 0
Hawaiian Language Expert		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	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
Samples	unit		$ - 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 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			$ - 0
Exhibit developer/planner			$ - 0
Exhibit Designer			$ - 0
AV Systems Developer			$ - 0
Exhibit Specialist (Graphics)			$ - 0
Hawaiian Language Expert			$ - 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 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	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		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	$ - 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	0	hours		$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
PM / Travel Rate	0	hours	$ 34.50	$ - 0
Designer/ Travel Rate	0	hours	$ 37.00	$ - 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
Visitor Center AV Orientation Space	Each	$ - 0
AV equipment & programs, including audio description software & hardware	Each	$ - 0
Information desk	Each	$ - 0
Lanai Exhibits	Each	$ - 0
Bluff 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 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	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
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	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		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
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PHASE TOTAL COST $ - 0

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	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		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 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	0	hours	$ - 0

Direct Expense-Travel None 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
misc	Each
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

Sheet1

File details come from the government source that posted it. Updated May 13, 2021.