Cost-Reimbursement Estimate Tables by Work Category- Area 1.xls

XLS spreadsheet 69 KB Posted Jan 8, 2010

Attached to: Comprehensive Tactical Infrastructure Maintenance and Repair (CTIMR) for Area 1
Solicitation number: HSBP1010R0018
Issued by: Department of Homeland Security Customs and Border Protection

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Cost Reimbursement Estimate Tables by Work Category for Area 1.

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Other files

File	Type	Posted
Signed__FINAL_P00005.pdf	PDF	May 31, 2013
Signed HSBP1012C00007 P00003 Rev1.pdf	PDF	Sep 14, 2012
HSBP1010R0018_Amendment_00003.pdf	PDF	Feb 17, 2010
2.17.10 CTIMR AREA 1 RFP HSBP1010R0018 - POST A00003.doc	DOC document	Feb 17, 2010
Roster Area 1 Site Visit - INDUSTRY.xls	XLS spreadsheet	Feb 16, 2010
1.29.10 CTIMR AREA 1 RFP HSBP1010R0018 - POST A00002.doc	DOC document	Jan 29, 2010
HSBP1010R0018_Amendment_00002.pdf	PDF	Jan 29, 2010
CTIMR GFM order form.xls	XLS spreadsheet	Jan 26, 2010
HSBP1010R0018_Amendment_00001.pdf	PDF	Jan 26, 2010
Site Visit Registration Form and Agreement.pdf	PDF	Jan 25, 2010
Web Notice Areas 1 Proposal Visits FINAL.doc	DOC document	Jan 25, 2010
CTIMR AREA 1 RFP HSBP1010R0018 V5.doc	DOC document	Jan 8, 2010

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Area 1 (Summary)

	AREA 1
	SUMMARY
	(Planning, Fence & Gate, Roads & Bridges, Drainage & Grate, Lighting & Electrical, Vegetation & Debris)
	Labor	Labor Subtotal	=	$0
	Fringe Benefits (FB) (xx% of Labor $)	FB Subtotal	=	$0
	Overhead (OH) (xx% of Labor $ + FB $)	OH Subtotal	=	$0
		Total Labor	=	$0
	Equipment	Equipment	=	$0
	Material	Material	=	$0
	Travel	Travel	=	$0
	Subcontracts	Subcontracts	=	$0
	Burden on Subcontractor Cost	Burden	=	$0
	Other Direct Costs (ODCs)
	Consultants	Consultants	=	$0
	Others	Others	=	$0
	Total ODCs	ODCs Subtotal	=	$0
	General & Administrative Expense (G&A)
	(xx% of Labor $ FB $ OH $+ Equipment $
	+ Material $ +Travel $ + ODCs $)	G&A Subtotal	=	$0
	Total Estimated Cost (Total Labor $ + Equip $
	Material $ + Travel $ + Subcontract
	$ + ODCs $ + G&A $)	Tot Estimated Cost	=	$0
	Fee (xx% of
	total Estimated Cost - Travel Cost)	Fee	=	$0
	Total Estimated Cost & Fee (Price)	Total Price	=	$0
ACQUISITION SENSITIVE

A1 PM - PLANNING

AREA 1
PROGRAM MANAGEMENT - PLANNING
ALL PHASES
Direct Labor Category by Planning Phase	Labor Hours		Labor Rate		Total Cost
		x		=
		x		=
		x		=
		x		=
		x		=
		x		=
		x		=
		x		=
		x		=
			Labor Subtotal	=
Fringe Benefits (FB)			FB Subtotal	=
Overhead (OH)			OH Subtotal	=
			Total Labor	=	$0
Equipment			Equipment	=
Material			Material	=
Travel (Phase 1)			Travel (Phase 1)	=
Travel (Phase 2)			Travel (Phase 2)	=
Travel (Phase 3)			Travel (Phase 3)	=
Subcontracts			Subcontracts	=
Burden on Subcontractor Cost			Burden	=
Other Direct Costs (ODCs)
Consultants			Consultants	=
Others			Others	=
Total ODCs			ODCs Subtotal	=	$0
General & Administrative Expense (G&A)
			G&A Subtotal	=
Total Estimated Cost (Total Labor $ + Equip $
Material $ + Travel $ + Subcontract
$ + ODCs $ + G&A $)			Tot Estimated Cost	=	$0
Fee
			Fee	=
Total Estimated Cost & Fee (Price)			Total Price	=	$0
ACQUISITION SENSITIVE

A1 Fence & Gate

	AREA 1
	FENCE AND GATE MAINTENANCE
	PRIME CONTRACTOR
	Direct Labor Category		Labor Hours		Labor Rate		Total Cost
				x		=
				x		=
				x		=
					Labor Subtotal	=
	Fringe Benefits (FB) (xx% of Labor $)				FB Subtotal	=
	Overhead (OH) (xx% of Labor $ + FB $)				OH Subtotal	=
					Total Labor	=	$0
	Equipment				Equipment	=
	Material				Material	=
	Travel				Travel	=
	Aggregate of Subcontractors each less than 10% of cost
	Subcontractor 1 with more than 10% cost	Contractor Name
	Subcontractor 2 with more than 10% cost	Contractor Name
	Subcontractor 3 with more than 10% cost	Contractor Name
	Subcontractor 4 with more than 10% cost	Contractor Name
	Subcontractor 5 with more than 10% cost	Contractor Name
	Total Subcontractors with more than 10% cost						$0
	Total All Subcontracts				Subcontracts	=	$0
	Burden on Subcontractor Cost				Burden	=
	Other Direct Costs (ODCs)
	Consultants				Consultants	=
	Others				Others	=
	Total ODCs				ODCs Subtotal	=	$0
	General & Administrative Expense (G&A)
	(xx% of Labor $ FB $ OH $+ Equipment $
	+ Material $ +Travel $ + ODCs $)				G&A Subtotal	=
	Total Estimated Cost (Total Labor $ + Equip $
	Material $ + Travel $ + Subcontract
	$ + ODCs $ + G&A $)				Tot Estimated Cost	=	$0
	Fee (xx% of
	total Estimated Cost - Travel Cost)				Fee	=
	Total Estimated Cost & Fee (Price)				Total Price	=	$0
ACQUISITION SENSITIVE

A1 Roads & Bridges

	AREA 1
	ROAD AND BRIDGES MAINTENANCE
	PRIME CONTRACTOR
	Direct Labor Category		Labor Hours		Labor Rate		Total Cost
				x		=
				x		=
				x		=
					Labor Subtotal	=
	Fringe Benefits (FB) (xx% of Labor $)				FB Subtotal	=
	Overhead (OH) (xx% of Labor $ + FB $)				OH Subtotal	=
					Total Labor	=	$0
	Equipment				Equipment	=
	Material				Material	=
	Travel				Travel	=
	Aggregate of Subcontractors each less than 10% of cost
	Subcontractor 1 with more than 10% cost	Contractor Name
	Subcontractor 2 with more than 10% cost	Contractor Name
	Subcontractor 3 with more than 10% cost	Contractor Name
	Subcontractor 4 with more than 10% cost	Contractor Name
	Subcontractor 5 with more than 10% cost	Contractor Name
	Total Subcontractors with more than 10% cost						$0
	Total All Subcontracts				Subcontracts	=	$0
	Burden on Subcontractor Cost				Burden	=
	Other Direct Costs (ODCs)
	Consultants				Consultants	=
	Others				Others	=
	Total ODCs				ODCs Subtotal	=	$0
	General & Administrative Expense (G&A)
	(xx% of Labor $ FB $ OH $+ Equipment $
	+ Material $ +Travel $ + ODCs $)				G&A Subtotal	=
	Total Estimated Cost (Total Labor $ + Equip $
	Material $ + Travel $ + Subcontract
	$ + ODCs $ + G&A $)				Tot Estimated Cost	=	$0
	Fee (xx% of
	total Estimated Cost - Travel Cost)				Fee	=
	Total Estimated Cost & Fee (Price)				Total Price	=	$0
ACQUISITION SENSITIVE

A1 Drainage & Grate Systems

	AREA 1
	DRAINAGE AND GRATE SYSTEMS MAINTENANCE
	PRIME CONTRACTOR
	Direct Labor Category		Labor Hours		Labor Rate		Total Cost
				x		=
				x		=
				x		=
					Labor Subtotal	=
	Fringe Benefits (FB) (xx% of Labor $)				FB Subtotal	=
	Overhead (OH) (xx% of Labor $ + FB $)				OH Subtotal	=
					Total Labor	=	$0
	Equipment				Equipment	=
	Material				Material	=
	Travel				Travel	=
	Aggregate of Subcontractors each less than 10% of cost
	Subcontractor 1 with more than 10% cost	Contractor Name
	Subcontractor 2 with more than 10% cost	Contractor Name
	Subcontractor 3 with more than 10% cost	Contractor Name
	Subcontractor 4 with more than 10% cost	Contractor Name
	Subcontractor 5 with more than 10% cost	Contractor Name
	Total Subcontractors with more than 10% cost						$0
	Total All Subcontracts				Subcontracts	=	$0
	Burden on Subcontractor Cost				Burden	=
	Other Direct Costs (ODCs)
	Consultants				Consultants	=
	Others				Others	=
	Total ODCs				ODCs Subtotal	=	$0
	General & Administrative Expense (G&A)
	(xx% of Labor $ FB $ OH $+ Equipment $
	+ Material $ +Travel $ + ODCs $)				G&A Subtotal	=
	Total Estimated Cost (Total Labor $ + Equip $
	Material $ + Travel $ + Subcontract
	$ + ODCs $ + G&A $)				Tot Estimated Cost	=	$0
	Fee (xx% of
	total Estimated Cost - Travel Cost)				Fee	=
	Total Estimated Cost & Fee (Price)				Total Price	=	$0
ACQUISITION SENSITIVE

A1 Lighting & Electrical System

	AREA 1
	LIGHTING AND ELECTRICAL SYSTEMS MAINTENANCE
	PRIME CONTRACTOR
	Direct Labor Category		Labor Hours		Labor Rate		Total Cost
				x		=
				x		=
				x		=
					Labor Subtotal	=
	Fringe Benefits (FB) (xx% of Labor $)				FB Subtotal	=
	Overhead (OH) (xx% of Labor $ + FB $)				OH Subtotal	=
					Total Labor	=	$0
	Equipment				Equipment	=
	Material				Material	=
	Travel				Travel	=
	Aggregate of Subcontractors each less than 10% of cost
	Subcontractor 1 with more than 10% cost	Contractor Name
	Subcontractor 2 with more than 10% cost	Contractor Name
	Subcontractor 3 with more than 10% cost	Contractor Name
	Subcontractor 4 with more than 10% cost	Contractor Name
	Subcontractor 5 with more than 10% cost	Contractor Name
	Total Subcontractors with more than 10% cost						$0
	Total All Subcontracts				Subcontracts	=	$0
	Burden on Subcontractor Cost				Burden	=
	Other Direct Costs (ODCs)
	Consultants				Consultants	=
	Others				Others	=
	Total ODCs				ODCs Subtotal	=	$0
	General & Administrative Expense (G&A)
	(xx% of Labor $ FB $ OH $+ Equipment $
	+ Material $ +Travel $ + ODCs $)				G&A Subtotal	=
	Total Estimated Cost (Total Labor $ + Equip $
	Material $ + Travel $ + Subcontract
	$ + ODCs $ + G&A $)				Tot Estimated Cost	=	$0
	Fee (xx% of
	total Estimated Cost - Travel Cost)				Fee	=
	Total Estimated Cost & Fee (Price)				Total Price	=	$0
ACQUISITION SENSITIVE

A1 Vegetation & Debris

	AREA 1
	VEGETATION CONTROL AND DEBRIS REMOVAL
	PRIME CONTRACTOR
	Direct Labor Category		Labor Hours		Labor Rate		Total Cost
				x		=
				x		=
				x		=
					Labor Subtotal	=
	Fringe Benefits (FB) (xx% of Labor $)				FB Subtotal	=
	Overhead (OH) (xx% of Labor $ + FB $)				OH Subtotal	=
					Total Labor	=	$0
	Equipment				Equipment	=
	Material				Material	=
	Travel				Travel	=
	Aggregate of Subcontractors each less than 10% of cost
	Subcontractor 1 with more than 10% cost	Contractor Name
	Subcontractor 2 with more than 10% cost	Contractor Name
	Subcontractor 3 with more than 10% cost	Contractor Name
	Subcontractor 4 with more than 10% cost	Contractor Name
	Subcontractor 5 with more than 10% cost	Contractor Name
	Total Subcontractors with more than 10% cost						$0
	Total All Subcontracts				Subcontracts	=	$0
	Burden on Subcontractor Cost				Burden	=
	Other Direct Costs (ODCs)
	Consultants				Consultants	=
	Others				Others	=
	Total ODCs				ODCs Subtotal	=	$0
	General & Administrative Expense (G&A)
	(xx% of Labor $ FB $ OH $+ Equipment $
	+ Material $ +Travel $ + ODCs $)				G&A Subtotal	=
	Total Estimated Cost (Total Labor $ + Equip $
	Material $ + Travel $ + Subcontract
	$ + ODCs $ + G&A $)				Tot Estimated Cost	=	$0
	Fee (xx% of
	total Estimated Cost - Travel Cost)				Fee	=
	Total Estimated Cost & Fee (Price)				Total Price	=	$0
ACQUISITION SENSITIVE

File details come from the government source that posted it. Updated Nov 14, 2017.