Detailed Cost Sheet.pdf
PDF 334 KB Posted
- Attached to
- Master Agreement AZ|CTR065774
- Contract number
- CTR065774
- Issued by
- Arizona
About this file
This document is a fiscal year 2010 cost estimate for an Arizona Department of Environmental Quality (ADEQ) contract, specifically related to the Western Avenue PCE Plume Feasibility Study (FS). The contract number is EV10-00XX, and it appears to be a detailed cost breakdown template for task assignment and project budgeting.
The cost estimate provides a comprehensive breakdown of anticipated expenses across five main categories: Direct Labor, Pass Through Costs, Direct Costs, Travel/Expenses, and Total Per Task. The labor sections include support services, field services, and professional services at various skill levels (Levels I through VI). While no specific dollar amounts are filled in, the template is structured to track quantities, unit of measure, rates, and extended costs for each line item. The document allows for multiple subtask assignments and provides a flexible framework for estimating project expenses across different service categories and personnel levels.
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Text version
ADEQ Contract No.: EV10-00XX FY10 Cost Estimate - Western Avenue PCE Plume FS
Item No, Sub Item Task Description QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED
1 DIRECT LABOR
1.1 SUPPORT SERVICES
1.1.1 Level I Hour -$ -$ Hour -$ -$ Hour -$ -$
1.1.2 Level II Hour -$ -$ Hour -$ -$ Hour -$ -$
1.1.3 Level III Hour -$ -$ Hour -$ -$ Hour -$ -$
1.2 FIELD SERVICES
1.2.1 Level I Hour -$ -$ Hour -$ -$ Hour -$ -$
1.2.2 Level II Hour -$ -$ Hour -$ -$ Hour -$ -$
1.2.3 Level III Hour -$ -$ Hour -$ -$ Hour -$ -$
1.2.4 Fileld Svcs Mger Hour -$ -$ Hour -$ -$ Hour -$ -$
1.2.5 Field Services Staff Hour -$ -$ Hour -$ -$ Hour -$ -$
1.3 PROFESSIONAL SERVICES
1.3.1 Level I Hour -$ -$ Hour -$ -$ Hour -$ -$
1.3.2 Level II Hour -$ -$ Hour -$ -$ Hour -$ -$
1.3.3 Level III Hour -$ -$ Hour -$ -$ Hour -$ -$
1.3.4 Level IV Hour -$ -$ Hour -$ -$ Hour -$ -$
1.3.5 Level V Hour -$ -$ Hour -$ -$ Hour -$ -$
1.3.6 Level VI Hour -$ -$ Hour -$ -$ Hour -$ -$
Subtotal - Direct Labor 0 -$ 0 -$ 0 -$
2 PASS THROUGH COST QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED
2.1 Bond Each -$ Each -$ Each -$
2.2 Utility bills Each -$ Each -$ Each -$
2.3 Each -$ Each -$ Each -$
2.4 Each -$ Each -$ Each -$
Each -$ Each -$ Each -$ Subtotal - Pass Through Costs -$ -$ -$
3 DIRECT COSTS QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED
3.1 Other Direct Costs
3.1.1 -$ -$ -$
3.1.2 -$ -$ -$
3.1.3 Discharge Permit Costs -$ -$ -$
3.1.4 Field Supplies -$ -$ -$
3.1.5 Report Copies -$ -$ -$
3.2 Outside Eq Rental
3.2.1 Truck Rental -$ -$ -$
3.2.3 Equip Rentals -$ -$ -$
3.4 Subcontracted Services
3.4.1 -$ -$ -$
3.4.2 -$ -$ -$
3.4.3 -$ -$ -$
3.4.4 -$ -$ -$
3.4.5 -$ -$ -$
Subtotal - Direct Costs -$ -$ -$
4 TRAVEL / EXPENSES * QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED QTY UOM RATE EXTENDED
4.1 Parking -$ -$ -$
4.2 Mileage -$ -$ -$
4.3 -$ -$ -$
4.4 -$ -$ -$ Subtotal - Travel/Expenses -$ -$ -$
5 TOTAL PER TASK -$ -$ -$
Task Assignment Offer XXXX
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