cost-schedule.xlsx

This is a cost schedule for contract 43ADG-S4007 related to dust control services in Southern Nevada. The contract involves the delivery and application of dust control polymer, with pricing to be proposed by vendors on a per-gallon basis. The schedule contains 16 line items for the dust control polymer service, with vendors required to complete shaded pricing areas and ensure all calculations are accurate. Additionally, the contract allows for estimated annual travel costs as a billable expense, to be reimbursed at the then-current General Services Administration (GSA) rates as published on gsa.gov.

Vendors are responsible for submitting proposed unit pricing for each gallon of dust control polymer delivered and applied, along with estimated annual travel costs. The cost schedule calculates an estimated project value based on the vendor's proposed pricing and estimated usage quantities. Travel expenses are permitted as billable costs under the contract at GSA's prevailing rates, allowing vendors to recover legitimate transportation expenses incurred in project execution. The spreadsheet format requires vendors to populate pricing information in designated cells, with the extended cost automatically calculated based on unit price and estimated usage.