Attachment 5 - Task Area E.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Development and Delivery of Highway Safety, Business, Public Administration and Quality Training for NHI
- Solicitation number
- DTFH61-11-R-00030
About this file
Attachment 5 - Price Template for Task Area E
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 6.pdf | ||
| Amendment 1.PDF | ||
| Attachment 5 Task Area B C.xlsx | XLSX spreadsheet | |
| Attachment 3.docx | DOCX document | |
| Attachment 4.pdf | ||
| Attachment 2.pdf | ||
| Attachment 5 - Task Area D.xlsx | XLSX spreadsheet | |
| Attachment 5 - Task Area A.xlsx | XLSX spreadsheet | |
| Attachment - 1.pdf | ||
| RFP- DTFH61-11-R-00030.pdf |
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Text version
Summary
| RFP No. DTFH61-11-R-00030 Attachment 5: Price Template Task Area E: Training Course Delivery | |||||||
| Cost Categories | Price Year 1 | Price Year 2 | Price Year 3 | Price Year 4 | Price Year 5 | Grand Total | |
| 1. | Labor: | ||||||
| Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2. | Other Direct Costs | ||||||
| Travel estimate | $300,000.00 | $300,000.00 | $300,000.00 | $300,000.00 | $300,000.00 | $1,500,000.00 | |
| Equipment/Materials | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $25,000.00 | |
| Other Additional Cost -- | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $25,000.00 | |
| Subtotal Other Direct Costs: | $310,000.00 | $310,000.00 | $310,000.00 | $310,000.00 | $310,000.00 | $1,550,000.00 | |
| Grand Total: | $3,100,000.00 | ||||||
| Enter Data in Yellow Shaded Area |
Year 1
| RFP No. DTFH61-11-R-00030 Attachment 5: Price Template Task Area E: Training Course Delivery | |||
| Cost Categories | Estimated Hrs Year 1 | Loaded Rate/Hr | Amount |
($s)
| 1. | Labor: | ||
| Program Manager/Subject Matter Expert (SME) | 100 | $0.00 | |
| Program Manager | 80 | $0.00 | |
| Senior-Level SME Instructor | 2000 | $0.00 | |
| Mid-level SME Instructor | 1000 | $0.00 | |
| Senior-level Instructional Systems Designer | 20 | $0.00 | |
| Mid-level Instructional Systems Designer | 20 | $0.00 | |
| Graphic Artist | 10 | $0.00 | |
| Writer/Editor | 10 | $0.00 | |
| Administrative Support Staff | 450 | $0.00 |
| Total Direct Labor (DL) | 3,690 | $0.00 | |
| 2. | Other Direct Costs | ||
| Travel estimate | $300,000.00 | ||
| Equipment/Materials | $5,000.00 | ||
| Other Additional Costs | $5,000.00 | ||
| Total Other Direct Costs (ODC) | $310,000 | ||
| Total | $310,000.00 |
Year 2
| RFP No. DTFH61-11-R-00030 Attachment 5: Price Template Task Area E: Training Course Delivery | |||
| Cost Categories | Estimated Hrs Year 2 | Loaded Rate/Hr | Amount |
($s)
| 1. | Labor: | ||
| Program Manager/Subject Matter Expert (SME) | 100 | $0.00 | |
| Program Manager | 80 | $0.00 | |
| Senior-Level SME Instructor | 2000 | $0.00 | |
| Mid-level SME Instructor | 1000 | $0.00 | |
| Senior-level Instructional Systems Designer | 20 | $0.00 | |
| Mid-level Instructional Systems Designer | 20 | $0.00 | |
| Graphic Artist | 10 | $0.00 | |
| Writer/Editor | 10 | $0.00 | |
| Administrative Support Staff | 450 | $0.00 |
| Total Direct Labor (DL) | 3,690 | $0.00 | |
| 2. | Other Direct Costs | ||
| Travel estimate | $300,000.00 | ||
| Equipment/Materials | $5,000.00 | ||
| Other Additional Cost -- | $5,000.00 | ||
| Total Other Direct Costs (ODC) | $310,000 | ||
| Total | $310,000.00 |
Year 3
| RFP No. DTFH61-11-R-00030 Attachment 5: Price Template Task Area E: Training Course Delivery | |||
| Cost Categories | Estimated Hrs Year 3 | Loaded Rate/Hr | Amount |
($s)
| 1. | Labor: | ||
| Program Manager/Subject Matter Expert (SME) | 100 | $0.00 | |
| Program Manager | 80 | $0.00 | |
| Senior-Level SME Instructor | 2000 | $0.00 | |
| Mid-level SME Instructor | 1000 | $0.00 | |
| Senior-level Instructional Systems Designer | 20 | $0.00 | |
| Mid-level Instructional Systems Designer | 20 | $0.00 | |
| Graphic Artist | 10 | $0.00 | |
| Writer/Editor | 10 | $0.00 | |
| Administrative Support Staff | 450 | $0.00 |
| Total Direct Labor (DL) | 3,690 | $0.00 | |
| 2. | Other Direct Costs | ||
| Travel estimate | $300,000.00 | ||
| Equipment/Materials | $5,000.00 | ||
| Other Additional Cost -- | $5,000.00 | ||
| Total Other Direct Costs (ODC) | $310,000 | ||
| Total | $310,000.00 |
Year 4
| RFP No. DTFH61-11-R-00030 Attachment 5: Price Template Task Area E: Training Course Delivery | |||
| Cost Categories | Estimated Hrs Year 4 | Loaded Rate/Hr | Amount |
($s)
| 1. | Labor: | ||
| Program Manager/Subject Matter Expert (SME) | 100 | $0.00 | |
| Program Manager | 80 | $0.00 | |
| Senior-Level SME Instructor | 2000 | $0.00 | |
| Mid-level SME Instructor | 1000 | $0.00 | |
| Senior-level Instructional Systems Designer | 20 | $0.00 | |
| Mid-level Instructional Systems Designer | 20 | $0.00 | |
| Graphic Artist | 10 | $0.00 | |
| Writer/Editor | 10 | $0.00 | |
| Administrative Support Staff | 450 | $0.00 |
| Total Direct Labor (DL) | 3,690 | $0.00 | |
| 2. | Other Direct Costs | ||
| Travel estimate | $300,000.00 | ||
| Equipment/Materials | $5,000.00 | ||
| Other Additional Cost -- | $5,000.00 | ||
| Total Other Direct Costs (ODC) | $310,000 | ||
| Total | $310,000.00 |
Year 5
| RFP No. DTFH61-11-R-00030 Attachment 5: Price Template Task Area E: Training Course Delivery | |||
| Cost Categories | Estimated Hrs Year 5 | Loaded Rate/Hr | Amount |
($s)
| 1. | Labor: | ||
| Program Manager/Subject Matter Expert (SME) | 100 | $0.00 | |
| Program Manager | 80 | $0.00 | |
| Senior-Level SME Instructor | 2000 | $0.00 | |
| Mid-level SME Instructor | 1000 | $0.00 | |
| Senior-level Instructional Systems Designer | 20 | $0.00 | |
| Mid-level Instructional Systems Designer | 20 | $0.00 | |
| Graphic Artist | 10 | $0.00 | |
| Writer/Editor | 10 | $0.00 | |
| Administrative Support Staff | 450 | $0.00 |
| Total Direct Labor (DL) | 3,690 | $0.00 | |
| 2. | Other Direct Costs | ||
| Travel estimate | $300,000.00 | ||
| Equipment/Materials | $5,000.00 | ||
| Other Additional Cost -- | $5,000.00 | ||
| Total Other Direct Costs (ODC) | $310,000 | ||
| Total | $310,000.00 |
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