Attachment J.10A Contractors Price Breakdown.xlsx
XLSX spreadsheet 5 MB Posted
- Attached to
- DC Courts Signage and Wayfinding System
- Solicitation number
- DCSC-24-RFP-212
- Issued by
- District of Columbia Government
About this file
This document appears to be a budget breakdown and pricing template for a federal contract opportunity related to the DC Courts Signage and Wayfinding System. The solicitation number is DCSC-24-RFP-212, and the contract will be a hybrid with both fixed-price and cost-reimbursable components. The scope of work includes developing and managing signage policies, designing, procuring, fabricating, and installing various signage types, and coordinating with other DC Courts contractors.
The pricing template provides a detailed breakdown of labor, subcontracts, other direct costs, indirect costs, and the fixed fee over a 5-year contract period with a 2-year base and 3 option years. It also includes estimated costs for specific signage types to be procured or fabricated in-house. The pre-proposal briefing is scheduled for April 17, 2024, and proposals are due by April 15, 2024. The contract will be awarded to a qualified contractor in the DC metro area with experience in architectural or graphic design/signage.
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Text version
Budget Summary -
RFP No. DCSC-24-RFP-212 DC Courts Signage and Wayfinding System Contractor:
Budget Summary
| YEAR 2 | ||||
| YEAR 3 | ||||
| TOTAL BASE PERIOD | YEAR 4 (Option) | |||
| Total Option Period |
Cost Element Base Period Option Period 1 Option Period 2 Option Period 3 Total YEAR 5 (Option)
| Labor |
| Sub-contracts |
| Other Direct Costs |
| Direct Contract Expenditures |
| Indirect Costs |
| Total Estimated Cost |
| Fixed Fee |
| Total Contract Value |
Budget Template RFP # DCSC-24-RFP-212 Contractor:
Budget Detail Summary For Fixed Price
| COST ELEMENTS | YEAR 1 (12 Months) | YEAR 2 (12 Months) | |||
| TOTAL BASE PERIOD | Option Year 1 | Option Year 2 | Option Year 3 | Total Base Period + Options |
| Candidate / Comment | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | |
| Salary and Wages | ||||||||||||||||||||||
| Employees |
| Subtotal Employees |
| Total Salary and Wages |
| Fringe Benefits |
| Subtotal Fringe Benefits |
| Subtotal Direct Labor |
| Non Labor |
| Other Direct Cost |
| Subtotal Other Direct Costs |
| Total Non-Labor Costs |
Total Labor Costs
Subtotal Direct Contract Expenditures
| Indirect Costs |
| Overhead |
Subtotal Indirect Costs
| Total Estimated Cost |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
Budget Detail Summary For Reimbursables
| Contractors Hanging Picture fee ( hourly rate) | |
| Contractors Sign Installation fee ( hourly rate) | |
| Transportation Cost | |
| Overhead | |
| Type Of SMA | Involutary SMA Allowance Amount |
| no SMA applies | $ - 0 |
| 1 Child Only | $ 6,800.00 |
| 2 or more Children | $ 11,300.00 |
| 1 Adult Only | $ 12,900.00 |
| 1 Adult and 1 Additional Family Member | $ 17,400.00 |
| 1 Adult and 2 or 3 Additional Family Members | $ 19,700.00 |
| 1 Adult and 4 or more Additonal Family Members | $ 23,000.00 |
Estimated cost for the fabrication and installation of the following sign types:
Solicitation Attachment Reference & Page # Sign Type To be procured To be Manufactured in house Cost if to be Manufactured in house
| Attachment J.13.A - Page 1.1 | ST 49.5s | |
| Attachment J.13.A - Page 1.1 | ST 59.1s | |
| Attachment J.13.A - Page 1.1 | ST 69.1s | |
| Attachment J.13.A - Page 1.1 | ST 69.2s | |
| Attachment J.13.A - Page 1.1 | ST 69.3s | |
| Attachment J.13.A - Page 1.1 | ST 109.2s | |
| Attachment J.13.A - Page 1.1 | ST 129.8s | |
| Attachment J.13.A - Page 1.1 | ST 159.1s | |
| Attachment J.13.A - Page 1.1 | ST 179.1s | |
| Attachment J.13.A - Page 7.40 | ||
| COURTROOM JM-18 | ST LET.1 | |
| Attachment J.13.A - Page 8.17 | ||
| Court In-Session JM-18 | ST SP.1 | |
| Attachment J.13.A - Page 8.20 | ||
| JONATHAN H. PITTMAN 2023 ~ | LET 2.1 | |
| Attachment J.13.B - Page 2 | A1 | |
| Attachment J.13.B - Page 21 | D1 |
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