DS PWS Attachment V -- Required Budget Format.xlsx

XLSX spreadsheet 59 KB Posted Mar 17, 2020

Attached to: Global ICT Sector Desk Study (DS) Series
Solicitation number: 1131PL20RDS91074
Issued by: United States Trade and Development Agency

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Other files

File	Type	Posted
1131PL20RDS91074 Amendment 0001.pdf	PDF	Mar 31, 2020
1131PL20RDS91074 PWS.pdf	PDF	Mar 17, 2020
Desk Study Price Sheet.xls	XLS spreadsheet	Mar 17, 2020
1131PL20RDS91074 SF1449.pdf	PDF	Mar 17, 2020
1131PL20RDS91074 Combined Synopsis Solicitation.pdf	PDF	Mar 17, 2020

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Summary

Sinova Php Bankable Feasibility Grant Request
	Dedicated Plant
		TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 1,060,888.94	see "Budget - Dedicated Plant" for details

Co-Fired Plant
	TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 327,261.70	see "Budget - Co-fired Plant" for details
Total Grant Request
	TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 1,388,150.65
	Total U.S. Company Cost Share (50%)	$ 694,075.32
	PROPOSED USTDA GRANT	$ 694,075.32

Summary Detail

BUDGET ESTIMATE

CONTRACTOR DIRECT LABOR COSTS
TOR Task	TOR Task Name	Primary Contractor (Employee) Labor
			Total Person Days	x Daily Rate*	TOTAL COST
1	Project Preparation and Kick-Off
	Project Manager				$0
					$0	ERROR:#REF!
					$0
					$0	ERROR:#REF!
		TOTALS	0		$0
2
		Project Manager			$0
					$0
					$0	ERROR:#REF!
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0	ERROR:#REF!
3
		Project Manager			$0
					$0
					$0
					$0
					$0	ERROR:#REF!
		TOTALS	0		$0	ERROR:#REF!
4						ERROR:#REF!
		Project Manager			$0
					$0
					$0	ERROR:#REF!
					$0
					$0
					$0
					$0
		TOTALS	0		$0	ERROR:#REF!
5						ERROR:#REF!
		Project Manager			$0
					$0
					$0
					$0
		TOTALS	0		$0
					Page 6
6
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0
7
		Project Manager			$0
					$0
					$0
					$0
		TOTALS	0		$0
8
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0
9
		Project Manager			$0
					$0
					$0
					$0
		TOTALS	0		$0
10
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0
11	Final Report
		Project Manager			$0
					$0
					$0
					$0
					$0
					$0
					$0
					$0
					$0
		TOTALS	0		$0

	TOTAL CONTRACTOR LABOR		0		$0
					Page 7
NON-EMPLOYEE LABOR COSTS (SUBCONTRACTOR):
TOR Task	TOR Task Name	Local Subcontractor
			Total Person Days	x Daily Rate**	TOTAL COST
1	Project Preparation and Kick-Off
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0
2
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0	ERROR:#REF!
		TOTALS	0		$0
3
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0	ERROR:#REF!
4						ERROR:#REF!
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
		TOTALS	0		$0	ERROR:#REF!
5						ERROR:#REF!
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0.00		$0
6
		Job title			$0
					$0	ERROR:#REF!
					$0
					$0
					$0	ERROR:#REF!
					$0
		TOTALS	0		$0
					Page 8
7
		Job title	10
						ERROR:#REF!

ERROR:#REF!

	TOTALS	10	$0
8
	Job title		$0
				ERROR:#REF!

ERROR:#REF!

	TOTALS	0	$0
9
	Job title		$0
			$0	ERROR:#REF!
			$0
			$0
	TOTALS	0	$0

10
		Job title		$0
				$0	ERROR:#REF!
				$0
				$0
				$0	ERROR:#REF!
		TOTALS	0	$0
11	Final Report
		Job title		$0
				$0	ERROR:#REF!
				$0
				$0
				$0
				$0	ERROR:#REF!
				$0
				$0
		TOTALS	0	$0

TOTAL NON-EMPLOYEE LABOR	10	$0
TOTAL DIRECT LABOR COSTS:		$0

OTHER DIRECT COSTS:
Purchased Services and Contracts***
International Transportation & Per Diem Expenses	# Trips/days	Unit cost	Total Cost
International transportation - US personnel only
Local transport to and from airport
Per Diem - China
TOTAL TRAVEL COSTS			$0
Other Costs
In country transportation		$0	$ - 0
Translation Services
Materials, Supplies, Publications
Tel., Fax, Internet, Courier
TOTAL OTHER DIRECT COSTS			$ - 0

PILOT INSTALLATION EQUIPMENT AND COSTS****

TOTAL PROJECT COSTS	$0
U.S. COMPANY COST SHARE
GRANTEE COST SHARE
USTDA GRANT	$0

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (no fee or profit).

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit.

*** Purchased Services/ Contracts may include engineering drawings, lab work, surveys, translation, etc., which

would not be included in Non-Employee Labor Cost above.

**** USTDA funds cannot be used to purchase equipment

Sum of 2

Bankable Feasibility Study Costs - Dedicated Plant (fully burdened with Sinova and other 1x costs)
DIRECT LABOR COSTS:
TOR Task	TOR Task Name (per Section L of application)	Contractor Labor
	(To be completed prior to project specific TOR below		Total Person Days	x Daily Rate*	=	TOTAL COST

Prefeasibility Study (site specific)	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		TOTALS	3		$ 12,000.00	Days (original)	Budget(original)	Days (revised)	Budget(revised)	Multiplier

		Technology Comparison	SC	Project Manager	6	$ 4,000.00	$ 24,000.00	5	36%	6	$ 22,000.00	1.1
	{scope increased by $115k ratably for RWB		RWB	technology specialist	17.0269764063	$ 3,032.08	$ 51,627.15	4	22%	17	$ 51,627.15		17.0269764063
	as per USTDA request for 7 scenarios}		RWB	engineer	34.0539528126	$ 2,602.96	$ 88,641.08	8	38%	34	$ 88,641.08		34.0539528126
			RWB	support staff	10.6418602539	$ 914.48	$ 9,731.77	2.5	4%	11	$ 9,731.77		10.6418602539
				TOTALS	68		$ 174,000.00	RWB Scope	$ 35,238.20		$ 150,000.00	4.3		x
								Total	$ 55,238.20		$ 172,000.00	3.1		x
1		Technical Assessment	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			RWB	Project manager	22.75	$ 2,602.96	$ 59,217.34
			RWB	technical specialist (s)	24.0625	$ 2,202.64	$ 53,001.02
			RWB	various engineers	8.75	$ 1,760.00	$ 15,400.00
				TOTALS	70.5625		$ 187,618.37

2	Economic analysis	SC	Project Manager	5	$ 4,000.00	$ 20,000.00
		RWB	Project Manager	5.25	$ 2,602.96	$ 13,665.54
		RWB	Finance/Econ. Specialist(s)	8.75	$ 1,520.00	$ 13,300.00
		RWB	Various Engineer(s)	10.5	$ 1,784.88	$ 18,741.24
		RWB	Cost Estimator	8.75	$ 2,413.00	$ 21,113.75
			TOTALS	38.25		$ 86,820.53

3	Financial analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

4	Environmental analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

5	Regulatory review	RWB	Project Manager	5.25	$ 2,602.96	$ 13,665.54
		RWB	Various Engineer(s)	8.75	$ 1,728.00	$ 15,120.00
		SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			none	0	$ 817.00	$ - 0
			TOTALS	24		$ 68,785.54

6	Host contry development impacts	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Various Engineer(s)	0	$ 962.00	$ - 0
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			TOTALS	2		$ 8,000.00

7	US sources of supply	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Cost Estimator	0	$ 817.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Legal Advisor(s)	0	$ 1,923.00	$ - 0
			TOTALS	2		$ 8,000.00

8	Implementation plan	SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Institutional Advisor	0	$ 1,442.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	10		$ 40,000.00

	Draft Final and Final Report Preparation and Presentation	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		RWB	Project Manager	12.25	$ 2,602.96	$ 31,886.26
		RWB	technical Specialist(s)	5.25	$ 3,032.08	$ 15,918.42
		RWB	Various Engineer(s)	3.5	$ 1,760.00	$ 6,160.00
		RWB	secreterial support	7.875	$ 914.48	$ 7,201.53
			TOTALS	31.875		$ 73,166.21
Additional Items
	Waste Characterization/Market Mapping	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			TOTALS	2		$ 8,000.00

Transmission, Power Demand-Supply Forecast	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
		TOTALS	2		$ 8,000.00
			283.41		794,390.65
		TOTAL CONTRACTOR LABOR	283.41		794,390.65

TOR Task	TOR Task Name		Non-Employee Labor
				Total Person Days x	Daily Rate**	=	TOTAL COST
	Prefeasibility Study (site specific)		STRATCON to provide detailed budget		TBC		$ 45,000.00
	Technology Comparison		Local Specialists	0	$ 250.00		$ - 0
2	Technical Assessment		Local Specialists	0	$ 600.00		$ - 0
2	Economic analysis		Local Specialists	0	$ 250.00		$ - 0
3	Financial analysis		Local Specialists	0	$ 250.00		$ - 0
4	Environmental analysis		Local Env. Consultant to provide detailed budget		TBC		$ 150,000.00
5	Regulatory review		White and Case to provide detailed budget		TBC		$ 160,000.00
6	Host contry development impacts		Local Consultant to provide detailed budget		TBC		$ 10,000.00
7	US sources of supply		Local Specialists	0	$ 250.00		$ - 0
8	Implementation plan		Local Specialists	0	$ 250.00		$ - 0
	Draft Final and Final Report Preparation and Presentation		Local Specialists	0	$ 250.00		$ - 0
	Waste Characterization/Market Mapping		Poyry to provide detailed budget		TBC		$ 150,000.00
	Transmission, Power Demand-Supply Forecast	SC	Local Engineering firm to provide detailed budget		TBC		$ 30,000.00

TOTAL HOST COUNTRY LABOR - 0 $ 545,000.00

TOTAL DIRECT LABOR COSTS $ 1,339,390.65

OTHER DIRECT COSTS:
	Tasks	TOTAL COST
Purchased Services/Contracts***	N/A

Travel	Trips	Trip Cost	Total Cost
International Air Travel	6	$ 5,000.00	$ 30,000.00
Domestic Travel	8	$ 2,000.00	$ 16,000.00
	Trip Days	Per Diem Rate
Per Diem	24	$ 365.00	$ 8,760.00
Other (local travel, etc.)			$ - 0

Other
Reproduction and Binding		$ 3,000.00
Courier Services		$ 1,000.00
Communication		$ 2,000.00
Insurance		$ - 0
	TOTAL OTHER DIRECT COSTS	$ 60,760.00

TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS) $ 1,400,150.65

Total U.S. Company Cost Share (50%)	$ 700,075.32
PROPOSED USTDA GRANT	$ 700,075.32

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (No Fee or Profit)

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit

*** Purchased Services/Contracts may include engineering drawings, lab work, surveys, translation, etc. which would not be included in Non-Employee Labor Cost above

	$ 863,706.18
	$ 1,727,412.35
TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 863,706.18

Total U.S. Company Cost Share (50%)	$ 431,853.09
PROPOSED USTDA GRANT	$ 431,853.09

Budget - Dedicated Plant

Bankable Feasibility Study Costs - Dedicated Plant (fully burdened with Sinova and other 1x costs)
DIRECT LABOR COSTS:
TOR Task	TOR Task Name (per Section L of application)	Contractor Labor
	(To be completed prior to project specific TOR below		Total Person Days	x Daily Rate*	=	TOTAL COST

Prefeasibility Study (site specific)	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		TOTALS	3		$ 12,000.00	Days (original)	Budget(original)	Days (revised)	Budget(revised)	Multiplier

		Technology Comparison	SC	Project Manager	6	$ 4,000.00	$ 24,000.00	5	36%	6	$ 22,000.00	1.1
	{scope increased by $115k ratably for RWB		RWB	technology specialist	17	$ 3,032.08	$ 51,627.15	4	22%	17	$ 51,627.15		17.0269764063
	as per USTDA request for 7 scenarios}		RWB	engineer	34	$ 2,602.96	$ 88,641.08	8	38%	34	$ 88,641.08		34.0539528126
			RWB	support staff	11	$ 914.48	$ 9,731.77	2.5	4%	11	$ 9,731.77		10.6418602539
				TOTALS	68		$ 174,000.00	RWB Scope	$ 35,238.20		$ 150,000.00	4.3		x
								Total	$ 55,238.20		$ 172,000.00	3.1		x
1		Technical Assessment	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			RWB	Project manager	13	$ 2,602.96	$ 33,838.48
			RWB	technical specialist (s)	13.75	$ 2,202.64	$ 30,286.30
			RWB	various engineers	5	$ 1,760.00	$ 8,800.00
				TOTALS	46.75		$ 132,924.78

2	Economic analysis	SC	Project Manager	5	$ 4,000.00	$ 20,000.00
		RWB	Project Manager	3	$ 2,602.96	$ 7,808.88
		RWB	Finance/Econ. Specialist(s)	5	$ 1,520.00	$ 7,600.00
		RWB	Various Engineer(s)	6	$ 1,784.88	$ 10,709.28
		RWB	Cost Estimator	5	$ 2,413.00	$ 12,065.00
			TOTALS	24		$ 58,183.16

3	Financial analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

4	Environmental analysis	SC	Project Manager	15	$ 4,000.00	$ 60,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	15		$ 60,000.00

5	Regulatory review	RWB	Project Manager	3	$ 2,602.96	$ 7,808.88
		RWB	Various Engineer(s)	5	$ 1,728.00	$ 8,640.00
		SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			none	0	$ 817.00	$ - 0
			TOTALS	18		$ 56,448.88

6	Host contry development impacts	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Various Engineer(s)	0	$ 962.00	$ - 0
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			TOTALS	2		$ 8,000.00

7	US sources of supply	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			Cost Estimator	0	$ 817.00	$ - 0
			Various Engineer(s)	0	$ 962.00	$ - 0
			Legal Advisor(s)	0	$ 1,923.00	$ - 0
			TOTALS	2		$ 8,000.00

8	Implementation plan	SC	Project Manager	10	$ 4,000.00	$ 40,000.00
			Finance/Econ. Specialist(s)	0	$ 1,442.00	$ - 0
			Environmental Specialist(s)	0	$ 962.00	$ - 0
			Institutional Advisor	0	$ 1,442.00	$ - 0
			Cost Estimator	0	$ 817.00	$ - 0
			TOTALS	10		$ 40,000.00

	Draft Final and Final Report Preparation and Presentation	SC	Project Manager	3	$ 4,000.00	$ 12,000.00
		RWB	Project Manager	7	$ 2,602.96	$ 18,220.72
		RWB	technical Specialist(s)	3	$ 3,032.08	$ 9,096.24
		RWB	Various Engineer(s)	2	$ 1,760.00	$ 3,520.00
		RWB	secreterial support	4.5	$ 914.48	$ 4,115.16
			TOTALS	19.5		$ 46,952.12
Additional Items
	Waste Characterization/Market Mapping	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
			TOTALS	2		$ 8,000.00

Transmission, Power Demand-Supply Forecast	SC	Project Manager	2	$ 4,000.00	$ 8,000.00
		TOTALS	2		$ 8,000.00

TOTAL CONTRACTOR LABOR 226.97 660,508.94 283.41 $ 782,390.65

TOR Task	TOR Task Name		Non-Employee Labor
				Total Person Days x	Daily Rate**	=	TOTAL COST
	Prefeasibility Study (site specific)		STRATCON to provide detailed budget		TBC		$ 30,000.00
	Technology Comparison		Local Specialists	0	$ 250.00		$ - 0
2	Technical Assessment		Local Specialists	0	$ 600.00		$ - 0
2	Economic analysis		Local Specialists	0	$ 250.00		$ - 0
3	Financial analysis		Local Specialists	0	$ 250.00		$ - 0
4	Environmental analysis		Local Env. Consultant to provide detailed budget		TBC		$ 75,000.00
5	Regulatory review		White and Case to provide detailed budget		TBC		$ 95,000.00
6	Host contry development impacts		Local Consultant to provide detailed budget		TBC		$ 5,000.00
7	US sources of supply		Local Specialists	0	$ 250.00		$ - 0
8	Implementation plan		Local Specialists	0	$ 250.00		$ - 0
	Draft Final and Final Report Preparation and Presentation		Local Specialists	0	$ 250.00		$ - 0
	Waste Characterization/Market Mapping		Poyry to provide detailed budget		TBC		$ 150,000.00
	Transmission, Power Demand-Supply Forecast	SC	Local Engineering firm to provide detailed budget		TBC		$ 15,000.00

TOTAL HOST COUNTRY LABOR - 0 $ 370,000.00

TOTAL DIRECT LABOR COSTS $ 1,030,508.94

OTHER DIRECT COSTS:
	Tasks	TOTAL COST
Purchased Services/Contracts***	N/A

Travel	Trips	Trip Cost	Total Cost
International Air Travel	3	$ 5,000.00	$ 15,000.00
Domestic Travel	4	$ 2,000.00	$ 8,000.00
	Trip Days	Per Diem Rate
Per Diem	12	$ 365.00	$ 4,380.00
Other (local travel, etc.)			$ - 0

Other
Reproduction and Binding		$ 1,500.00
Courier Services		$ 500.00
Communication		$ 1,000.00
Insurance		$ - 0
	TOTAL OTHER DIRECT COSTS	$ 30,380.00

TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS) $ 1,060,888.94

Total U.S. Company Cost Share (50%)	$ 530,444.47
PROPOSED USTDA GRANT	$ 530,444.47

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (No Fee or Profit)

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit

*** Purchased Services/Contracts may include engineering drawings, lab work, surveys, translation, etc. which would not be included in Non-Employee Labor Cost above

	$ 694,075.32
	$ 1,388,150.65
TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS)	$ 694,075.32

Total U.S. Company Cost Share (50%)	$ 347,037.66
PROPOSED USTDA GRANT	$ 347,037.66

Budget - Co-Fired Plant

Bankable Feasibility Study Costs - Cofiring
DIRECT LABOR COSTS:
TOR Task	TOR Task Name (per Section L of application)	Contractor Labor
	(To be completed prior to project specific TOR below		Total Person Days	x Daily Rate*	=	TOTAL COST

Prefeasibility Study (site specific)	SC	Project Manager	0	$ 4,000.00	$ - 0
		TOTALS	0		$ - 0

	Technology Comparison	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	technology specialist	0	$ 3,032.08	$ - 0
		RWB	engineer	0	$ 2,602.96	$ - 0
		RWB	support staff	0	$ 914.48	$ - 0
			TOTALS	0		$ - 0
				0.75
1	Technical Assessment	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	Project manager	9.75	$ 2,602.96	$ 25,378.86
		RWB	technical specialist (s)	10.3125	$ 2,202.64	$ 22,714.73
		RWB	various engineers	3.75	$ 1,760.00	$ 6,600.00
			TOTALS	23.8125		$ 54,693.59

2	Economic analysis	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	Project Manager	2.25	$ 2,602.96	$ 5,856.66
		RWB	Finance/Econ. Specialist(s)	3.75	$ 1,520.00	$ 5,700.00
		RWB	Various Engineer(s)	4.5	$ 1,784.88	$ 8,031.96
		RWB	Cost Estimator	3.75	$ 2,413.00	$ 9,048.75
			TOTALS	14.25		$ 28,637.37

3	Financial analysis	SC	Project Manager	$ 4,000.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Environmental Specialist(s)	$ 962.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			TOTALS		$ - 0

4	Environmental analysis	SC	Project Manager	$ 4,000.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			TOTALS		$ - 0

5	Regulatory review	RWB	Project Manager	2.25	$ 2,602.96	$ 5,856.66
		RWB	Various Engineer(s)	3.75	$ 1,728.00	$ 6,480.00
		SC	Project Manager	0	$ 4,000.00	$ - 0
			none	0	$ 817.00	$ - 0
			TOTALS	6		$ 12,336.66

6	Host contry development impacts	SC	Project Manager	$ 4,000.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			TOTALS		$ - 0

7	US sources of supply	SC	Project Manager	$ 4,000.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			Various Engineer(s)	$ 962.00	$ - 0
			Legal Advisor(s)	$ 1,923.00	$ - 0
			TOTALS		$ - 0

8	Implementation plan	SC	Project Manager	$ 4,000.00	$ - 0
			Finance/Econ. Specialist(s)	$ 1,442.00	$ - 0
			Environmental Specialist(s)	$ 962.00	$ - 0
			Institutional Advisor	$ 1,442.00	$ - 0
			Cost Estimator	$ 817.00	$ - 0
			TOTALS		$ - 0

	Draft Final and Final Report Preparation and Presentation	SC	Project Manager	0	$ 4,000.00	$ - 0
		RWB	Project Manager	5.25	$ 2,602.96	$ 13,665.54
		RWB	technical Specialist(s)	2.25	$ 3,032.08	$ 6,822.18
		RWB	Various Engineer(s)	1.5	$ 1,760.00	$ 2,640.00
		RWB	secreterial support	3.375	$ 914.48	$ 3,086.37
			TOTALS	12.375		$ 26,214.09
Additional Items
	Waste Characterization/Market Mapping	SC	Project Manager	0	$ 4,000.00	$ - 0
			TOTALS	0		$ - 0

Transmission, Power Demand-Supply Forecast	SC	Project Manager	0	$ 4,000.00	$ - 0
		TOTALS	0		$ - 0

TOTAL CONTRACTOR LABOR 56.44 121,881.70

TOR Task	TOR Task Name		Non-Employee Labor
				Total Person Days x	Daily Rate**	=	TOTAL COST
	Prefeasibility Study (site specific)		STRATCON to provide detailed budget		TBC		$ 15,000.00
	Technology Comparison		Local Specialists	0	$ 250.00		$ - 0
2	Technical Assessment		Local Specialists	0	$ 600.00		$ - 0
2	Economic analysis		Local Specialists	0	$ 250.00		$ - 0
3	Financial analysis		Local Specialists	0	$ 250.00		$ - 0
4	Environmental analysis		Local Env. Consultant to provide detailed budget		TBC		$ 75,000.00
5	Regulatory review		White and Case to provide detailed budget		TBC		$ 65,000.00
6	Host contry development impacts		Local Consultant to provide detailed budget		TBC		$ 5,000.00
7	US sources of supply		Local Specialists	0	$ 250.00		$ - 0
8	Implementation plan		Local Specialists	0	$ 250.00		$ - 0
	Draft Final and Final Report Preparation and Presentation		Local Specialists	0	$ 250.00		$ - 0
	Waste Characterization/Market Mapping		Poyry to provide detailed budget		TBC		$ - 0
	Transmission, Power Demand-Supply Forecast	SC	Local Engineering firm to provide detailed budget		TBC		$ 15,000.00

TOTAL HOST COUNTRY LABOR - 0 $ 175,000.00

TOTAL DIRECT LABOR COSTS $ 296,881.70

OTHER DIRECT COSTS:
	Tasks	TOTAL COST
Purchased Services/Contracts***	N/A

Travel	Trips	Trip Cost	Total Cost
International Air Travel	3	$ 5,000.00	$ 15,000.00
Domestic Travel	4	$ 2,000.00	$ 8,000.00
	Trip Days	Per Diem Rate
Per Diem	12	$ 365.00	$ 4,380.00
Other (local travel, etc.)			$ - 0

Other
Reproduction and Binding		$ 1,500.00
Courier Services		$ 500.00
Communication		$ 1,000.00
Insurance		$ - 0
	TOTAL OTHER DIRECT COSTS	$ 30,380.00

TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS) $ 327,261.70

Total U.S. Company Cost Share (50%)	$ 163,630.85
PROPOSED USTDA GRANT	$ 163,630.85

* Primary Contractor (Employee) Labor Costs = Salary + Overhead + Benefits (No Fee or Profit)

** Non-Employee Labor Cost = Salary + Overhead + Benefits + Reasonable Fee or Profit

*** Purchased Services/Contracts may include engineering drawings, lab work, surveys, translation, etc. which would not be included in Non-Employee Labor Cost above

File details come from the government source that posted it. Updated Mar 18, 2020.