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Year 1 RFP No. DTFH61-11-R-00036 Attachment 7: Price Template Task Area A: Realty Course Development/Update Cost Categories Estimated Hrs Year 1 Loaded Rate/Hr Amount ($s)
| 1. | Labor: | | |
| Program Manager/Subject Matter Expert (SME) | 200 | $0.00 |
| Program Manager | 100 | $0.00 |
| Senior SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 300 | $0.00 |
| Mid-level SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 200 | $0.00 |
| Senior-level Instructional Systems Designer | 125 | $0.00 |
| Mid-level Instructional Systems Designer | 125 | $0.00 |
| Senior-level Graphic Artist | 75 | $0.00 |
| Mid-level Graphic Artist | 50 | $0.00 |
| Senior-level Writer/Editor | 75 | $0.00 |
| Mid-level Writer/Editor | 50 | $0.00 |
| Administrative Support Staff | 200 | $0.00 |
| Total Direct Labor (DL) | 1,500 | $0.00 |
| 2. | Other Direct Costs | | |
| Travel estimate | $100,000 | |
| Equipment/Materials | $10,000 | |
| Other Additional Costs | $15,000 | |
| Total Other Direct Costs (ODC) | | $125,000.00 |
| Total | | $125,000.00 |
Year 2 RFP No. DTFH61-11-R-00036 Attachment 7: Price Template Task Area A: Realty Course Development/Update Cost Categories Estimated Hrs Year 2 Loaded Rate/Hr Amount ($s)
| 1. | Labor: | | |
| Program Manager/Subject Matter Expert (SME) | 200 | $0.00 |
| Program Manager | 100 | $0.00 |
| Senior SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 300 | $0.00 |
| Mid-level SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 200 | $0.00 |
| Senior-level Instructional Systems Designer | 125 | $0.00 |
| Mid-level Instructional Systems Designer | 125 | $0.00 |
| Senior-level Graphic Artist | 75 | $0.00 |
| Mid-level Graphic Artist | 50 | $0.00 |
| Senior-level Writer/Editor | 75 | $0.00 |
| Mid-level Writer/Editor | 50 | $0.00 |
| Administrative Support Staff | 200 | $0.00 |
| Total Direct Labor (DL) | 1,500 | $0.00 |
| 2. | Other Direct Costs | | |
| Travel estimate | $100,000 | |
| Equipment/Materials | $10,000 | |
| Other Additional Cost -- | $15,000 | |
| Total Other Direct Costs (ODC) | | $125,000 |
| Total | | $125,000.00 |
Year 3 RFP No. DTFH61-11-R-00036 Attachment 7: Price Template Task Area A: Realty Course Development/Update Cost Categories Estimated Hrs Year 3 Loaded Rate/Hr Amount ($s)
| 1. | Labor: | | |
| Program Manager/Subject Matter Expert (SME) | 200 | $0.00 |
| Program Manager | 100 | $0.00 |
| Senior SME (Property Management, Valuation, Acquisition/Negotiation, Appraiseal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 300 | $0.00 |
| Mid-level SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 200 | $0.00 |
| Senior-level Instructional Systems Designer | 125 | $0.00 |
| Mid-level Instructional Systems Designer | 125 | $0.00 |
| Senior-level Graphic Artist | 75 | $0.00 |
| Mid-level Graphic Artist | 50 | $0.00 |
| Senior-level Writer/Editor | 75 | $0.00 |
| Mid-level Writer/Editor | 50 | $0.00 |
| Administrative Support Staff | 200 | $0.00 |
| Total Direct Labor (DL) | 1,500 | $0.00 |
| 2. | Other Direct Costs | | |
| Travel estimate | $100,000 | |
| Equipment/Materials | $10,000 | |
| Other Additional Cost -- | $15,000 | |
| Total Other Direct Costs (ODC) | | $125,000 |
| Total | | $125,000.00 |
Year 4 RFP No. DTFH61-11-R-00036 Attachment 7: Price Template Task Area A: Realty Course Development/Update Cost Categories Estimated Hrs Year 4 Loaded Rate/Hr Amount ($s)
| 1. | Labor: | | |
| Program Manager/Subject Matter Expert (SME) | 200 | $0.00 |
| Program Manager | 100 | $0.00 |
| Senior SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 300 | $0.00 |
| Mid-level SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 200 | $0.00 |
| Senior-level Instructional Systems Designer | 125 | $0.00 |
| Mid-level Instructional Systems Designer | 125 | $0.00 |
| Senior-level Graphic Artist | 75 | $0.00 |
| Mid-level Graphic Artist | 50 | $0.00 |
| Senior-level Writer/Editor | 75 | $0.00 |
| Mid-level Writer/Editor | 50 | $0.00 |
| Administrative Support Staff | 200 | $0.00 |
| Total Direct Labor (DL) | 1,500 | $0.00 |
| 2. | Other Direct Costs | | |
| Travel estimate | $100,000 | |
| Equipment/Materials | $10,000 | |
| Other Additional Cost -- | $15,000 | |
| Total Other Direct Costs (ODC) | | $125,000 |
| Total | | $125,000.00 |
Year 5 RFP No. DTFH61-11-R-00036 Attachment 7: Price Template Task Area A: Realty Course Development/Update Cost Categories Estimated Hrs Year 5 Loaded Rate/Hr Amount ($s)
| 1. | Labor: | | |
| Program Manager/Subject Matter Expert (SME) | 200 | $0.00 |
| Program Manager | 100 | $0.00 |
| Senior SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 300 | $0.00 |
| Mid-level SME (Property Management, Valuation, Acquisition/Negotiation, Appraisal, Eminent Domain Expert, Utility Rights of Way, Outdoor Advertising, General Right of Way Specialist) | 200 | $0.00 |
| Senior-level Instructional Systems Designer | 125 | $0.00 |
| Mid-level Instructional Systems Designer | 125 | $0.00 |
| Senior-level Graphic Artist | 75 | $0.00 |
| Mid-level Graphic Artist | 50 | $0.00 |
| Senior-level Writer/Editor | 75 | $0.00 |
| Mid-level Writer/Editor | 50 | $0.00 |
| Administrative Support Staff | 200 | $0.00 |
| Total Direct Labor (DL) | 1,500 | $0.00 |
| 2. | Other Direct Costs | | |
| Travel estimate | $100,000 | |
| Equipment/Materials | $10,000 | |
| Other Additional Cost -- | $15,000 | |
| Total Other Direct Costs (ODC) | | $125,000 |
| Total | | $125,000.00 |
Summary
| RFP No.DTFH61-11-R-00036 Attachment 7: Price Template Task Area A: Realty Course Development/Update | | | | | | | |
| | Price Year 1 | Price Year 2 | Price Year 3 | Price Year 4 | Price Year 5 | Grand Total |
| 1. | | | | | | | |
| Price | $ | $ | $ | $ | $ | $ |
| 2. | Other Direct Costs | | | | | | |
| Travel estimate | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $500,000.00 |
| Equipment/Materials | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $50,000.00 |
| Other Additional Cost -- | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 |
| Subtotal Other Direct Costs: | $125,000.00 | $125,000.00 | $125,000.00 | $125,000.00 | $125,000.00 | $625,000.00 |
| Grand Total | | | | | | $625,000.00 |
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