Attachment22_Cost_Estimate_Form.xlsx

XLSX spreadsheet 149 KB Posted Jun 17, 2024

Attached to: HAFC BICR EX PLAN, DESIGN, FABRICATION, AND INSTAL Federal contract opportunity
Solicitation number: 140P2124R0041
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · Jun 17, 2024

This document is a cost estimate form, likely in the context of a federal contract opportunity. The form provides detailed cost breakdowns for various phases of a project, including labor hours, direct expenses for travel, materials, and shipping/freight. The cost breakdown covers post-award, schematic design, design development, accessibility workshop, pre-production, production, building preparation, installation, audio description, and closeout phases.

The related federal contract opportunity is for the HAFC BICR EX PLAN, DESIGN, FABRICATION, AND INSTALLATION project, solicited by the National Park Service. The solicitation number is 140P2124R0041. No other details about the specific requirements, response dates, award dates, pricing terms, set asides, or incumbents are provided in the given information.

View the file

Other files for this federal contract opportunity

Other files attached to HAFC BICR EX PLAN, DESIGN, FABRICATION, AND INSTAL, newest first.
File	Type	Posted
Sol_140P2124R0041_Amd_0001.pdf	PDF	Jul 10, 2024
Attachment10_Museum_Exhibit_Planner_template.pdf	PDF	Jun 17, 2024
Attachment13_Art_Documentation_Form.pdf	PDF	Jun 17, 2024
Attachment18_Specifications_for_AV_Deliverables.docx	DOCX document	Jun 17, 2024
Attachment19_File_Naming_Conventions_for_AV_Programs.xlsx	XLSX spreadsheet	Jun 17, 2024
Attachment21_FoundationDocument.pdf	PDF	Jun 17, 2024
Attachment1_Exhibit_Planning_Design_and_Fabrication_Specifications.pdf	PDF	Jun 17, 2024
Attachment3_Exhibit_Conservation_Guidelines.pdf	PDF	Jun 17, 2024
Attachment8_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf	PDF	Jun 17, 2024
Attachment9_Sample_Use_Rights_Letter.docx	DOCX document	Jun 17, 2024
Attachment12_Component_Inventory_Schedule_Form.xlsx	XLSX spreadsheet	Jun 17, 2024
Attachment16_Folder_Structure_for_AV_Programs.docx	DOCX document	Jun 17, 2024
Attachment2_HFC_Editorial_Style_Guide_2018.pdf	PDF	Jun 17, 2024
Attachment4_Architectural_Barriers_Act_(ABA)_Standards.pdf	PDF	Jun 17, 2024
Attachment7_Content_Management_Data_Fields_Guidelines.pdf	PDF	Jun 17, 2024
Attachment11_Component_Inventory_Sample.xlsx	XLSX spreadsheet	Jun 17, 2024
Attachment14_AV_Completion_Report.doc	DOC document	Jun 17, 2024
Attachment5_Programmatic_Accessibility_Guidelines_for_National_Park_Service_Interpretive_Media.pdf	PDF	Jun 17, 2024
Attachment15_DescriptiveExhibitTourInstallationEquipmentGuide.pdf	PDF	Jun 17, 2024
Sol_140P2124R0041.pdf	PDF	Jun 17, 2024
Attachment6_National_Park_Service_Standard_Specifications_for_Planning_Design_Production_and_Installation_of_Electronic_Programs.pdf	PDF	Jun 17, 2024
Attachment17_NPS_Individual_Release_Form.pdf	PDF	Jun 17, 2024
Attachment20_Space_Allocation_Plan.pdf	PDF	Jun 17, 2024
Attachment23__Past_Performance_Questionnaire.pdf	PDF	Jun 17, 2024

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SUMMARY

BICR Birmingham Civil Rights Gaston Hotel
TOTAL LABOR COST	0	hours	$ - 0
DIRECT EXPENSES		Travel	$ - 0
Materials (includes___ markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 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			$ - 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

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

DD 2
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes ___ markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD2 Phase			$ - 0

DD 3
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes ___ markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DD3 PHASE			$ - 0

TOTAL PLANNING AND DESIGN COST $ - 0

Content Specialty
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes ___ markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Content Spec			$ - 0

PD1
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes ___ markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Pre Prod IGE			$ - 0

Production
LABOR COST	0	hours	$ - 0

Travel	$ - 0
Materials (includes ___ markup)	$ - 0
Shipping-Freight	$ - 0
TOTAL DIRECT EXPENSES	$ - 0
Total Prod IGE	$ - 0

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

Audio Description
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. Postaward Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	hours	$ - 0
Exhibit Developer	hours	$ - 0
Exhibit Designer	hours	$ - 0
AV Producer	hours	$ - 0
Subject Matter Expert	hours	$ - 0
TOTAL POSTAWARD PHASE REGULAR LABOR	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate	hours	$ - 0
Exhibit Developer/ Travel Rate	hours	$ - 0
Exhibit Designer/ Travel Rate	hours	$ - 0
AV Producer/ Travel Rate	hours	$ - 0
Subject Matter Expert/Travel Rate	hours	$ - 0
TOTAL POSTAWARD PHASE TRAVEL RATE LABOR	hours	$ - 0
TOTAL POSTAWARD CONTRACTOR LABOR COST	hours	$ - 0

Direct Expense-Travel Postaward Meeting:

Ground Transportation to and from airport	Each	$ - 0
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 Postaward Travel Direct Expenses			$ - 0
Direct Expense-Materials
Meeting Materials and Handouts	unit		$ - 0
Subtotal Postaward Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL POSTAWARD CONTRACTOR DIRECT EXPENSE			$ - 0

1. POSTAWARD PHASE TOTAL COST $ - 0

SD 1

Schematic Design 1 and Value Analysis 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
3C SD1 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Subject Matter Expert (meeting)		hours	$ - 0
Certified Value Specialist (meeting)		hours	$ - 0
TOTAL SD I PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
Certified Value Specialist/ Travel Rate		hours	$ - 0
TOTAL SDI PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL SDI CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel SD1 Meeting and VA:
Ground Transportation to and from airport	Each		$ - 0
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

3C SDI PHASE TOTAL COST $ - 0

SD 2

Schematic Design 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 SD2 Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3C SD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Subject Matter Expert (meeting)		hours	$ - 0
TOTAL SD 2 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
TOTAL SD2 PHASE TRAVEL RATE LABOR		hours	$ - 0
TOTAL SD2 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport		Each	$ - 0
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.	0	days	$ - 0
Total SD2 Travel Direct Expenses			$ - 0
Direct Expense-Materials
SD2 Documents and presentation		Each
Subtotal SD2 Direct Expenses- Materials			$ - 0
Total Materials With Mark-up			$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost		unit
TOTAL SD2 CONTRACTOR DIRECT EXPENSE			$ - 0

3D SDII PHASE TOTAL COST $ - 0

DD 1

Design Development 1 PHASE 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 ___ markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total DDI Phase IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3E DDI Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL DDI PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
TOTAL DD1 PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL DD1 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel DD1 Meeting:
Ground Transportation to and from airport	Each		$ - 0
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	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL DD1 CONTRACTOR DIRECT EXPENSE			$ - 0

3E DD1 PHASE TOTAL COST $ - 0

Acc Wkshp Accessibility Workshop 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 Acc Wkshp 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		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Subject Matter Expert		hours	$ - 0
ACC Consumer		hours	$ - 0
TOTAL ACC WKSHP PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/Travel Rate		hours	$ - 0
TOTAL ACC WKSHP PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL ACC WKSHP CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel None Required This Phase

Ground Transportation to and from airport	Each	$ - 0
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 ACC Wkshp Travel Direct Expenses			$ - 0
Direct Expense-Materials
Meeting Materials and Handouts	Each		$ - 0
Subtotal ACC WKSHP Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL ACC WKSHP CONTRACTOR DIRECT EXPENSE			$ - 0

1. Accessibility Workshop PHASE TOTAL COST $ - 0

DD 2

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
3F DD2 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL DD2 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/Travel rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
TOTAL DD2 PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL DD2 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport	Each		$ - 0
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 documents	Each		$ - 0
Material Samples	Unit		$ - 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
3F DD2 PHASE TOTAL COST			$ - 0

DD 3

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 IGE				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total
3G DD3 Phase

Labor- Negotiated Regular Hourly Rate
Project Manager		hours	$ - 0
Exhibit Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Lighting Technician		hours	$ - 0
Subject Matter Expert		hours	$ - 0
TOTAL DD3 PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
Exhibit Designer/ Travel Rate		hours	$ - 0
Subject Matter Expert/ Travel Rate		hours	$ - 0
AV Producer/ Travel Rate		hours	$ - 0
TOTAL DD3 PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL DD3 CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel DD3 Meeting:
Ground Transportation to and from airport	Each		$ - 0
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

3G DD3 PHASE TOTAL COST $ - 0

Cont Spec

CONTENT SPECIALTIES 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
Content Specialties Phase IGE				$ - 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
AV Systems Developer		hours	$ - 0
Architect/Engineer		hours	$ - 0
Graphic Designer		hours	$ - 0
Illustrator		hours	$ - 0
Lighting Designer		hours	$ - 0
Model Maker		hours	$ - 0
Mount Maker		hours	$ - 0
Videographer		hours	$ - 0
AV Scriptwriter		hours	$ - 0
Writer/Editor		hours	$ - 0
Researcher		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport	Each		$ - 0
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
Materials	Each	$ - 0	$ - 0
	Each	$ - 0	$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0	$ - 0
TOTAL CONTENT SPEC CONTRACTOR DIRECT EXPENSE			$ - 0

PHASE TOTAL COST $ - 0

PD 1

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 IGE				$ - 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
Subject Matter Expert		hours	$ - 0
Graphic Designer		hours	$ - 0
Writer/Editor		hours	$ - 0
Lighting Technician		hours	$ - 0
Exhibit Detailer		hours	$ - 0
Mount Maker		hours	$ - 0
Exhibit Evaluator		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Mount Maker/ Travel Rate		hours	$ - 0
PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel Pre Prod:
Ground Transportation to and from airport	Each		$ - 0
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
PD Docs and Drives	Each		$ - 0
Samples	Unit		$ - 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

PD 2

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 Developer		hours	$ - 0
Exhibit Designer		hours	$ - 0
AV Producer		hours	$ - 0
AV Technician		hours	$ - 0
Electrical Technician		hours	$ - 0
Exhibit Specialist - Fabrication		hours	$ - 0
Exhibit Specialist - Graphics		hours	$ - 0
Fabrication Shop Supervisor		hours	$ - 0
Graphic Shop Supervisor		hours	$ - 0
Lighting Technician		hours	$ - 0
Video/Audio Editor		hours	$ - 0
Digital Interactive Producer/Designer/Programmer		hours	$ - 0
TOTAL REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Exhibit Developer/ Travel Rate		hours	$ - 0
PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel Preliminary Shop Inspection Nights
Ground Transportation to and from airport	Each	$ - 0
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-Travel Final Shop Inspection
Ground Transportation to and from airport	Each	$ - 0
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
Fabrication Materials	Each		$ - 0
Other Exhibit Elements (including AV)	Each		$ - 0
		$ - 0	$ - 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

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

Direct Expense-Travel 1 person,
Ground Transportation to and from airport	Each		$ - 0
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
	Each	$ - 0	$ - 0
Subtotal DD2 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

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		hours	$ - 0
Installer 1		hours	$ - 0
Installer 2		hours	$ - 0
Installer 3		hours	$ - 0
Installer 4		hours	$ - 0
AV Technician		hours	$ - 0
Mount Maker		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Installer/ Travel Rate		hours	$ - 0
Installer/ Travel Rate		hours	$ - 0
Installer/ Travel Rate		hours	$ - 0
Installer/ Travel Rate		hours	$ - 0
AV Technician/ Travel Rate		hours	$ - 0
Mount Maker/ Travel Rate		hours	$ - 0
TOTAL Instal Comp PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel
Ground Transportation to and from airport	Each		$ - 0
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
Packaging 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		hours	$ - 0
Audio Describer		hours	$ - 0
TOTAL PHASE REGULAR LABOR	0	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager/ Travel Rate		hours	$ - 0
Audio Describer/ Travel Rate		hours	$ - 0
		hours	$ - 0
TOTAL PHASE TRAVEL RATE LABOR	0	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	0	hours	$ - 0

Direct Expense-Travel for Audio Description: 2 people, 3 days, 2 nights
Ground Transportation to and from airport	Each		$ - 0
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-Travel
AD Equipment	Unit		$ - 0
Subtotal 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

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

Direct Expense-Travel None Required This Phase
Ground Transportation to and from airport	Each	$ - 0
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		$ - 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 Jun 17, 2024.