cost_worksheet.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- C24550017 Fremont Valley Desert Tortoise Study
- Solicitation number
- 0000033895
- Issued by
- Kern County, Kernville CDP, California
About this file
This is a cost proposal worksheet (Exhibit B, Attachment 1) for fiscal years 2024/2025 and 2025/2026 related to desert tortoise field surveys. The worksheet outlines personnel service requirements including positions for a Principal Survey Manager, Field Survey Worker, and specific survey tasks including tortoise surveys, boundary searches, human impacts assessment, salvage operations for ill/dying tortoises, and plot set-up labor.
The pricing structure includes labor costs, overhead calculations, and operating expenses such as travel, mileage reimbursement, and survey supplies. The document specifies that IT equipment and vehicles cannot be purchased per Budget Letter 23-27, and travel expenses must follow California state reimbursement rates. A detailed supply list is included, featuring items such as clipboards, paper, epoxy, pens, metal files, fingernail clippers, plastic bags, bleach, protective sheets, and specialized boxes for desert tortoise handling and data storage. All travel expenses require complete backup documentation and must adhere to published State of California rates.
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Other files
| File | Type | Posted |
|---|---|---|
| C24550001_RFP_Fremont_Valley_Desert_Tortoise_Updated.pdf |
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Text version
Cost Proposal
| Exhibit B, Attachment 1 | ||||||||
| Cost Proposal | ||||||||
| FY24/25 | FY25/26 | |||||||
| Personnel Services | Rate | Hours per Day | Field Survey Days | Totals | Rate* | Hours per Day | Field Survey Days | Totals |
| Principal Survey Manager** | ||||||||
| Field Survey Worker | ||||||||
| Tortoise Survey*** | ||||||||
| Boundary Search | ||||||||
| Human Impacts | ||||||||
| Salvage(ill/dying tortoise) | ||||||||
| Plot Set-Up | ||||||||
| Labor Subtotal | ||||||||
| Overhead on labor | ||||||||
| Subtotal, Personnel Services: | ||||||||
| Operating Expenses | ||||||||
| Travel | ||||||||
| Mileage Reimbursement | ||||||||
| *Survey Supplies - see attached list | ||||||||
| Subtotal, Operating Expenses: |
| Totals | $0.00 | $0.00 |
| TOTAL CONTRACT AMOUNT | $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 | ||
| ** Principal Survey manager includes contract adminstration, staffing, logistics, coordination with client and subcontractors, material procurement, quality control, photo | ||
| labelling. Travel expenses and mileage | ||
| *** Average day = 8 hours in the field + 2 hours data management |
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 .