Attachment21_Cost_Estimate_Form.xlsx

XLSX spreadsheet 141 KB Posted Nov 4, 2021

Attached to: HAFC CAHA OCRACOKE EX Federal contract opportunity
Solicitation number: 140P2122R0002
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · Dec 28, 2023

This document is a cost estimate form and worksheet for a federal contract opportunity to provide exhibit design and fabrication services for visitor centers at Cape Hatteras National Seashore in North Carolina. The opportunity is solicitation number 140P2122R0002 issued by the National Park Service within the Department of the Interior.

The cost estimate form includes detailed labor and expense breakdowns for all phases of work required for the project, from post-award and schematic design through production, installation, audio description, and closeout. Labor categories and hourly rates are required for positions such as project manager, exhibit developer, designer, and various fabrication specialists. Estimates must also be provided for all travel, materials, shipping, and other direct expenses associated with each project phase. The form requires a line item breakdown with quantities, units, and costs for all labor and expenses.

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Other files for this federal contract opportunity

Other files attached to HAFC CAHA OCRACOKE EX, newest first.
File	Type	Posted
Sol_140P2122R0002_Amd_0002.pdf	PDF	Nov 18, 2021
Sol_140P2122R0002_Amd_0001.pdf	PDF	Nov 15, 2021
Attachment20_CreationofCAHA.pdf	PDF	Nov 4, 2021
Attachment11_Component_Inventory_Schedule_Form.xls	XLS spreadsheet	Nov 4, 2021
Attachment9_Sample_Use_Rights_Letter.docx	DOCX document	Nov 4, 2021
Attachment22_Past_Performance_Questionnaire.pdf	PDF	Nov 4, 2021
Attachment19_EthnographicalDescription.pdf	PDF	Nov 4, 2021
Attachment10_Museum_Exhibit_Planner_template.pdf	PDF	Nov 4, 2021
Attachment3_Exhibit_Conservation_Guidelines.pdf	PDF	Nov 4, 2021
Attachment14_AV_Completion_Report.pdf	PDF	Nov 4, 2021
Attachment1_Exhibit_Planning_Design_and_Fabrication_Specifications.pdf	PDF	Nov 4, 2021
Attachment8_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf	PDF	Nov 4, 2021
Attachment6_National_Park_Service_Standard_Specifications_for_Planning_Design_Production_and_Installation_of_Electronic_Programs.pdf	PDF	Nov 4, 2021
Attachment2_HFC_Editorial_Style_Guide_2018.pdf	PDF	Nov 4, 2021
Attachment15_DescriptiveExhibitTourInstallationEquipmentGuide.pdf	PDF	Nov 4, 2021
Attachment13_Art_Documentation_Form.pdf	PDF	Nov 4, 2021
Sol_140P2122R0002.pdf	PDF	Nov 4, 2021
Attachment7_Content_Management_Data_Fields_Guidelines.pdf	PDF	Nov 4, 2021
Attachment5_Programmatic_Accessibility_Guidelines_for_National_Park_Service_Interpretive_Media.pdf	PDF	Nov 4, 2021
Attachment4_Architectural_Barriers_Act_(ABA)_Standards.pdf	PDF	Nov 4, 2021
Attachment18_CAHALongRangeInterpretivePlan.pdf	PDF	Nov 4, 2021
Attachment17_CAHAFoundationStatement.pdf	PDF	Nov 4, 2021
Attachment16_CAHA_Ocracoke_Interior_Floor_Plan_and_Site_Photos.pdf	PDF	Nov 4, 2021
Attachment12_Component_Inventory_Sample.xls	XLS spreadsheet	Nov 4, 2021

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SUMMARY

Attachment 21 - CAHA Ocracoke Exhibit Design Build Cost Estimate Form
TOTAL LABOR COST	0	hours	$ - 0
DIRECT EXPENSES		Travel	$ - 0
Materials (includes markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total			$ - 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 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
Fo			$ - 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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
1. Post Award Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		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
Developer/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
TOTAL POST AWARD PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL POST AWARD CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel Post Award Meeting

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, Ferry, 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 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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
SD1 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		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
Developer/ Travel Rate		hours	$ - 0
Designer/ Travel Rate		hours	$ - 0
TOTAL SD I PHASE TRAVEL LABOR		hours	$ - 0
TOTAL SDI CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel 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		$ - 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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
SD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		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

Design Development I PHASE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TRAVEL STATUS LABOR				$ - 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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
DDI Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		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
Developer/ Travel Rate		hours	$ - 0
TOTAL DD1PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL DD1 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- DD1 meeting
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

Content Development 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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
DD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
TOTAL DD2 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate

TOTAL DD2 PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL DD2 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- 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
DD2 Docs, material samples, and presentation	Each		$ - 0
			$ - 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 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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
DD3 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		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	0	hours	$ - 0
TOTAL DD3 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense- no 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 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 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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
			$ - 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
Total Travel Direct Expenses

Subtotal Direct Expenses- Materials		$ - 0
Samples	unit	$ - 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

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
ect Expense- Materials (includes markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
PD2 Phase				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		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		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 markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Pre Production Phase				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Developer (Production Support)		hours	$ - 0
Designer (Production Support)		hours	$ - 0
Exhibit Specialist (Graphics)		hours	$ - 0
Exhibit Detailer		hours	$ - 0
Fabrication Technician		hours	$ - 0
Model maker (scenic)		hours	$ - 0
AV Technician		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
Sample (map or topography)	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 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				$ - 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
Fabrication Technican		hours	$ - 0
Model Maker (tactile map)		hours	$ - 0
AV Technician		hours	$ - 0
Artifact Mounter		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 Interior Exhibits	Each		$ - 0
Visitor Center Exterior Exhibits	Each		$ - 0
Visitor Center Signage	Each		$ - 0
AV audio description software	Each		$ - 0
Relief Map Model	Each		$ - 0
			$ - 0
Subtotal Direct Expenses- Materials		$ - 0	$ - 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

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				$ - 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				$ - 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		hours	$ - 0
Installer Onsite installation		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		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				$ - 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 Technician		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Technician Travel Rate		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	0	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				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
Closeout 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
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up			$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	1	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

File details come from the government source that posted it. Updated Nov 4, 2021.