cost_worksheet.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Desert Tortoise Natural Research Area Survey
Solicitation number
0000032775
Issued by
Kern County, Kernville CDP, California

About this file

This document is a cost proposal worksheet for a state and local government contract opportunity. The worksheet outlines the personnel services, operating expenses, and supply costs for a field survey project over the course of two fiscal years, FY23/24 and FY24/25. The personnel services include a Principal Survey Manager and two Field Survey Workers, each working 8 hours per day for 45 field survey days per year. The operating expenses cover travel mileage reimbursement and a list of required supplies, such as clipboards, paper, and protective equipment. The state's budget letter 23-27 specifies that IT equipment and vehicles cannot be purchased for use in this contract.

The total costs for personnel services and operating expenses are provided for each fiscal year, with a grand total of $0.00 across both years. The supply list and associated costs are also detailed, with a total supply cost of $0.00. The document notes that additional necessary supplies not listed may be included, as long as they are within acceptable purchases per the state's budget guidelines.

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C24550016_OHV_DTNRA_RFP.pdf PDF
Addendum_1.docx DOCX document

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Cost Proposal

Exhibit B, Attachment 1
Cost Proposal
FY23/24FY24/25
Personnel ServicesRateHours per DayField Survey DaysTotalsRate*Hours per DayField Survey DaysTotals
Principal Survey Manager845$0.00845$0.00
Field Survey Worker845$0.00845$0.00
Field Survey Worker845$0.00845$0.00
Subtotal, Personnel Services:$0.00$0.00
Operating Expenses
Travel
Mileage Reimbursement
*Survey Supplies - see attached list
Subtotal, Operating Expenses:$0.00$0.00

Totals $0.00 $0.00

* per Budget Letter 23-27 DPR will not purchase IT equipment or Vehicle for use in contract. Supplies adhered list provided in Exhibit A, Attachment 1 and are listed hereto.
Travel expenses and mileagle reimbursement will be subject to the complete backup documentation provided and rates reimbursed at the State of California rates as
published at : https://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx

Supply List

ItemCostQuantityTotal
Clipboards$0.00
Paper$0.00
Clear Epoxy$0.00
Fine Tip Pens$0.00
Triangular Metal Files$0.00
Fingernail clippers (one per field worker)$0.00
Heavy Duty sealable plastic bags$0.00
Bleach$0.00
Bottles for Bleach (one per field worker)$0.00
Plastic/protiective sheets$0.00
heavy Duty sealable plastic bags - various sizes$0.00
toothbrushes$0.00
cardboard boxes for desert tortoise - live and remains$0.00
File boxes for data storage$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Cost for Supplies:$0.00
* please add any necessary supplies not listed that are within acceptable purchases. Please not IT supplies and vehicle supplies not
acceptable per State of California Budge Letter 23-27

File details come from the government source that posted it. Updated .