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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Other files
| File | Type | Posted |
|---|---|---|
| C24550016_OHV_DTNRA_RFP.pdf | ||
| Addendum_1.docx | DOCX document |
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Text version
Cost Proposal
| Exhibit B, Attachment 1 | ||||||||
| Cost Proposal | ||||||||
| FY23/24 | FY24/25 | |||||||
| Personnel Services | Rate | Hours per Day | Field Survey Days | Totals | Rate* | Hours per Day | Field Survey Days | Totals |
| Principal Survey Manager | 8 | 45 | $0.00 | 8 | 45 | $0.00 | ||
| Field Survey Worker | 8 | 45 | $0.00 | 8 | 45 | $0.00 | ||
| Field Survey Worker | 8 | 45 | $0.00 | 8 | 45 | $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
| Item | Cost | Quantity | Total |
| 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 .