AttachmentD.1.doc
DOC document 302 KB Posted
- Attached to
- Contract Administration Management Services Federal contract opportunity
- Solicitation number
- DOL089RP20514
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Attachment D.1 - Cost and Price Analysis
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| File | Type | Posted |
|---|---|---|
| Amendment 0003 SF-30.rtf | RTF text file | |
| Questions2.doc | DOC document | |
| B-6.doc | DOC document | |
| B-1.doc | DOC document | |
| B-4.doc | DOC document | |
| Amendment 0002 SF-30.rtf | RTF text file | |
| Wage Determination.rtf | RTF text file | |
| Sign-inSheet.pdf | ||
| Questions.doc | DOC document | |
| Amendment0001SF-30.rtf | RTF text file | |
| AttachmentD.3.doc | DOC document | |
| AttachmentD.2.pdf | ||
| DOL089RP20514-CI.doc | DOC document |
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PAGE 1 OF 8 PAGES
U.S. DEPARTMENT OF LABOR
Attachment D.1
COST AND PRICE ANALYSIS
Enter Below The Totals For The Various Categories Which Are Detailed on The Attached Sheets of This Exhibit.
A.
DIRECT COSTS:
1.
Staff Salaries
$0
2.
Fringe Benefits for Staff
$0
3.
Staff Travel and Per Diem
$0 a.
Travel
$0 b.
Per Diem
$0
4.
Consultant Fees
$0
5.
Consultant Travel and Per Diem
$0 a.
Travel
$0 b.
Per Diem
$0
6.
Rent (Office Space)
TOTAL NO.
SQUARE FEET
COST PER SQ. FT. PER MO.
(Include utilities and custodial services)*
| % OF TIME SPACE IS USED BY PROJECT STAFF |
| NO. OF |
MONTHS
DURATION OF LEASE
| (1) |
| (2) |
| (3) |
| (4) |
| (5) |
From
To
*Check items below included in rent. IF NOT INCLUDED, SHOW ESTIMATED COST PER MONTH.
a.
Heat b.
Light c.
Water d.
Janitorial and Maintenance Services
| TOTAL RENT COST PER MONTH (Plus Utilities) (Budget Item a-6)( |
| $0 |
7.
Insurance
Liability Amount (Coverage Amount)** Cost for Duration of Contract
**Covers damage done to other persons or to property other than that of contractor.
8.
Bonding
Fidelity Bond (Coverage Amount)** Number of Staff Members Covered
| Cost for Duration of Contract( |
| $0 |
9.
Materials and Supplies
$0
10.
Communications:
$0 a.
Telephone
$0 b.
Telegraph
$0 c.
Postage
$0
11.
Property
$0
12.
Supportive Services (Not covered under items 1-11 above) (i.e. temporary help for field studies, etc.)
$0
13.
Subcontract Costs
$0 a.
Minority
$0 b.
Nonminority
$0
| TOTAL ESTIMATED DIRECT COSTS( |
| $0 |
B.
INDIRECT COSTS:
1.
Overhead at % of $
$0
2.
General and Administrative at % of $
$0
| TOTAL ESTIMATED INDIRECT COSTS( |
| $0 |
C.
TOTAL ESTIMATED DIRECT AND INDIRECT COSTS
$0
D.
FIXED FEE (if applicable)
$0
E.
TOTAL ESTIMATED COST INCLUDING FIXED FEE (if applicable)
$0
U.S. DEPARTMENT OF LABOR
EXHIBIT A
SUMMARY - STAFF COSTS
Budget
Item
Number
| Position Title |
| Salary |
EQ \O(_,x) Hourly
EQ \O(_) Weekly % of
Time
Project Number
EQ \O(_,x) Hours
EQ \O(_) Weeks Total Amount
| (1) |
| (2) |
| (3) |
| (4) |
| (5) |
| (6) |
| Subtotal |
| $0 |
| Salary Increment |
| $0 |
| TOTAL Staff Salaries and Wages (Budget Item A-1) ( |
| $0 |
U.S. DEPARTMENT OF LABOR
EXHIBIT A
SUMMARY - STAFF COSTS (continued)
A-2 Employer’s Cost of Fringe Benefits for Staff:
Type of Benefit
| PERCENT |
| TIMES |
| AMOUNT |
(IN DOLLARS)
TOTAL COST
TOTAL (Employer’s cost of fringe benefits for staff) (Budget A-2)
A-3 STAFF TRAVEL EXPENSES:
TRANSPORTATION DATA
| No. of Miles Traveled |
| Cost per Mile |
| No. of Weeks |
| Mode of Travel Used |
| Cost to Transport Staff members |
on Project Business
PER DIEM AND ACTUAL COST DATA
No. of Days of
Per Diem Used
| Cost per Day |
| Actual Cost |
(In Lieu of Per Diem) TOTAL - Staff Travel Expenses
(Budget Item A-3)
| $ |
| $ |
| $ |
A-5 CONSULTANT TRAVEL EXPENSES:
TRANSPORTATION DATA
| No. of Miles Traveled |
| Cost per Mile |
| No. of Weeks |
| Mode of Travel Used |
| Cost to Transport Consultants |
on Project Business
PER DIEM AND ACTUAL COST DATA
No. of Days of
Per Diem Used
| Cost per Day |
| Actual Cost |
(In Lieu of Per Diem) TOTAL - Consultant Travel Expenses
(Budget Item A-3)
| $ |
| $ |
| $ |
COMMENTS:
| TOTAL STAFF TRAVEL |
| $0 |
| TOTAL STAFF SUBSISTENCE |
| $0 |
U.S. DEPARTMENT OF LABOR
EXHIBIT A
CONSULTANT FEES
A-4 CONSULTANT FEES
List below all consultant fees that are estimated as necessary for performance of this program/study:
Name and Function Performed
(e.g. accountant) Rate per Day
(8-hour day)
| Number Days |
| Total |
| (1) |
| (2) |
| (3) |
| (4) |
Subtotal
Inflation Provision
| TOTAL Consultant Fees (Budget Item A-4)( |
| $ |
U.S. DEPARTMENT OF LABOR
EXHIBIT A
MATERIALS AND SUPPLIES
A-9 MATERIALS AND SUPPLIES
List below all materials and supplies that are estimated as necessary for performance of this program/study:
| Type |
| Quantity |
| Unit Price |
| Total |
| (1) |
| (2) |
| (3) |
| (4) |
| Subtotal |
| $0 |
| Inflation Provision |
| 0 |
| TOTAL Materials and Supplies (Budget Item A-9) ( |
| $0 |
U.S. DEPARTMENT OF LABOR
EXHIBIT A
COMMUNICATIONS
List below all communication costs that are estimated as necessary for performance of this program/study:
A-10 COMMUNICATIONS
Type of Communication
| Amount Per Mo. |
| No. of Months |
| Based on Avg. |
Per Month
TOTAL
Communications Cost
(Budget Item A-10)
| (1) |
| (2) |
| (3) |
| (4) |
| TELEPHONE |
| Base Rate |
| $ |
| Toll Calls |
| $ |
| TELEGRAPH |
| Telegrams |
| $ |
| POSTAGE |
| Letters/Reports |
| $ |
A-11 PROPERTY REQUIREMENTS
| Item No. |
| Description of Item |
(Stock No.
if Known)
| Qty. |
| Unit |
| Unit Cost |
| Total |
| (1) |
| (2) |
| (3) |
| (4) |
| (5) |
| (6) |
| TOTAL Property Requirements Cost (Budget Item A-11) ( |
| $ |
COMMENTS:
U.S. DEPARTMENT OF LABOR
EXHIBIT A
SUPPORTIVE SERVICES AND SUBCONTRACT COSTS
A-12 SUPPORTIVE SERVICES
List below other services not supplied by staff which are a cost to the program/study on a flat rate basis and show method of calculation:
| Type of Service |
| Furnished by |
| Flat Rate Calculation |
(No. of units x flat rate) Total
| (1) |
| (2) |
| (3) |
| (4) |
Subtotal $0
Inflation Provision $0
| TOTAL Supportive Services (Budget Item A-12) ( |
| $0 |
A-13 SUBCONTRACT COSTS
List below all subcontractor costs that are estimated as necessary for performance of this program/study. Also identify in column (1a) below if subcontractor is (a) minority business, (b) nonminority business, (c) small business, (d) small disadvantaged business - 8(a), (e) nonprofit organizations and educational institutions and/or (f) other entity (includes individual).
| Name of Contractor |
| Identity |
| Estimated Amount of Subcontract |
| Type of Services or Material Subcontracted |
| Total |
| (1) |
| (1a) |
| (2) |
| (3) |
| (4) |
| TOTAL Subcontract Costs (Budget Item A-13) ( |
| $0 |
| TOTAL Direct Costs (Section A) ( |
| $0 |
U.S. DEPARTMENT OF LABOR
B.
INDIRECT COSTS
List below the indirect costs that are estimated as applicable for performance of this program/study:
If indirect costs are included, the offeror must attach a statement setting forth the proposed method of apportioning such costs (INDIRECT COST POOL) between this study and other activities of the offeror. The statement should also set forth the proposed provisional overhead or general and administrative rate, the basis for same, and whether or not this proposed rate is the latest recommended rate for the offeror on Government Contracts and the name of the cognizant Government Agency which approved the rate.
Any rates accepted as part of the proposal will be provisional rates only, except for educational institution proposals which may be on the bases of a negotiated provisional, predetermined or fixed rate, and the resulting contract will include a negotiated overhead rate clause in accordance with Federal Procurement Regulations 1‑3.704‑1.
1.
Overhead at 0% of $ 0
(insert base) $0
2.
General and Administrative at 0% of $ 0
(insert base)
$0
COMMENTS:
0 Cost
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