Attachment_II_Pricing_Template.xlsx

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Traffic Design and Operations Training Services
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DTFH61-13-R-00017
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Attachment II

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Summary Years 1-5 RFP No. DTFH61-13-R-00017 Attachment II Price Template

Price Year 1Price Year 2Price Year 3Price Year 4Price Year 5Grand Total
Price$$$$$$
Travel Cost$468,250$468,250$468,250$468,250$468,250$2,341,250
Other Direct Cost$22,000$22,000$22,000$22,000$22,000$110,000
TOTAL$$$$$$

Year 1 RFP No. DTFH61-13-R-00017 Attachment II Price Template

Cost CategoriesEstimated Hours Year 1Loaded Rate/HourAmount ($)
Labor
Program Manager488$
Senior Level SME700$
Mid Level SME1,500$
Junior Level SME2,000$
Senior level Instructional Systems Designer500$
Mid Level Instructional Systems Designer1,000$
Graphic Designer600$
Writers/Editor800$
Administrative and Coordinator Staff3,880$
Lead Instructor9,011$
Instructor3,532$
Total Labor24,011$
Travel Cost$468,250
Other Direct Cost$22,000
TOTAL Year 1$

Year 2 RFP No. DTFH61-13-R-00017 Attachment II Price Template

Cost CategoriesEstimated Hours Year 2Loaded Rate/HourAmount ($)
Labor
Program Manager408$
Senior Level SME700$
Mid Level SME1,500$
Junior Level SME2,000$
Senior level Instructional Systems Designer500$
Mid Level Instructional Systems Designer750$
Graphic Designer600$
Writers/Editor600$
Administrative and Coordinator Staff3,880$
Lead Instructor9,011$
Instructor3,532$
Total Labor23,481$
Travel Cost$468,250
Other Direct Cost$22,000
TOTAL Year 2$

Year 3 RFP No. DTFH61-13-R-00017 Attachment II Price Template

Cost CategoriesEstimated Hours Year 3Loaded Rate/HourAmount ($)
Labor
Program Manager408$
Senior Level SME700$
Mid Level SME1,500$
Junior Level SME2,000$
Senior level Instructional Systems Designer500$
Mid Level Instructional Systems Designer750$
Graphic Designer600$
Writers/Editor600$
Administrative and Coordinator Staff3,880$
Lead Instructor9,011$
Instructor3,532$
Total Labor23,481$
Travel Cost$468,250
Other Direct Cost$22,000
TOTAL Year 3$

Year 4 RFP No. DTFH61-13-R-00017 Attachment II Price Template

Cost CategoriesEstimated Hours Year 4Loaded Rate/HourAmount ($)
Labor
Program Manager408$
Senior Level SME700$
Mid Level SME1,500$
Junior Level SME2,000$
Senior level Instructional Systems Designer500$
Mid Level Instructional Systems Designer750$
Graphic Designer600$
Writers/Editor600$
Administrative and Coordinator Staff3,880$
Lead Instructor9,011$
Instructor3,532$
Total Labor23,481$
Travel Cost$468,250
Other Direct Cost$22,000
TOTAL Year 4$

Year 5 RFP No. DTFH61-13-R-00017 Attachment II Price Template

Cost CategoriesEstimated Hours Year 5Loaded Rate/HourAmount ($)
Labor
Program Manager408$
Senior Level SME700$
Mid Level SME1,500$
Junior Level SME2,000$
Senior level Instructional Systems Designer500$
Mid Level Instructional Systems Designer750$
Graphic Designer600$
Writers/Editor600$
Administrative and Coordinator Staff3,880$
Lead Instructor9,011$
Instructor3,532$
Total Labor23,481$
Travel Cost$468,250
Other Direct Cost$22,000
TOTAL Year 5$

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