Exhibit C Cost Proposal Form.xls
XLS spreadsheet 112 KB Posted
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- Construction Management Support Services
- Solicitation number
- 15B700
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CMS COST PROPOSAL
| FCI LEAVENWORTH, KS.: Construction Management Support Services PROPOSAL COST FORM | ||||||||
| CONTRACT PORTION: Basic Services | DATE: | |||||||
| PROPOSED PERSONNEL: | C A L E N D A R Y E A R | |||||||
| Hours | Base Year 1 | Base Year 2 | Base Year 3 | Option Year 1 | 6 Mo. Ext. | Staff Subtotal | ||
| Required CMF On-Site Staff | ||||||||
| No. of Hours = | 9360 | 2080 | 2080 | 2080 | 2080 | 1040 | ||
| CMF Senior Program Manager | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 9360 | 2080 | 2080 | 2080 | 2080 | 1040 | ||
| CMF Program Manager | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 9200 | 1920 | 2080 | 2080 | 2080 | 1040 | ||
| CMF Document Control Tech | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 9360 | 2080 | 2080 | 2080 | 2080 | 1040 | ||
| CMF Administrative Assistant | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Other CMF On-Site Management Staff | ||||||||
| No. of Hours = | 8840 | 2080 | 2080 | 2080 | 2080 | 520 | ||
| CMF Field Engineer / Estimator | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| CMF Scheduler - Sched Acceptance | No. of Hours = | 9360 | 2080 | 2080 | 2080 | 2080 | 1040 | |
| Review and Monthly Update Review | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| CMF Field Inspectors | ||||||||
| No. of Hours = | 8880 | 1760 | 2080 | 2080 | 2080 | 880 | ||
| CMF General/Architectural | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 8200 | 1960 | 2080 | 2080 | 2080 | 0 | ||
| CMF Structural/Civil | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 8320 | 1040 | 2080 | 2080 | 2080 | 1040 | ||
| CMF Mechanical/Plumbing | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 8320 | 1040 | 2080 | 2080 | 2080 | 1040 | ||
| CMF Electrical / Security Electronics | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| CMF Off-Site Staff / Effort | ||||||||
| No. of Hours = | 0 | 0 | 0 | 0 | 0 | 0 | ||
| CMF Schedule Review Support | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 0 | 0 | 0 | 0 | 0 | 0 | ||
| CMF Estimating Support | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| No. of Hours = | 720 | 160 | 160 | 160 | 160 | 80 | ||
| CMF Contract Administrator | $ Per Hours = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotals = | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| LABOR YEAR SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Man Hours | 89,920 | TOTAL DIRECT LABOR COSTS = | $0.00 | |||||
| BASE YEARS' LABOR SUBTOTALS | $0.00 | |||||||
| OTHER COSTS: | ||||||||
| CMF Meeting Travel Costs (SOW Section D.2.d) | $0.00 | |||||||
| Vehicles (SOW Section D.3) | $0.00 | |||||||
| Project Management Information System (SOW Section K.6) | $0.00 | |||||||
| Site Offices (SOW Section D.1.a thru u) | $0.00 | |||||||
| Testing Laboratory Services (SOW Section I.3) | $0.00 | |||||||
| OTHER COST YEAR SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| BASE YEARS OTHER COSTS SUBTOTALS | $0.00 | TOTAL OTHER COSTS = | $0.00 | |||||
| YEAR SUBTOTALS (W/O Testing) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| BASE YEARS TOTALS ONLY | $0.00 | |||||||
| TOTAL COST TO THE GOVERNMENT = | $0.00 |
File details come from the government source that posted it. Updated .