Price_Schedule.xlsx

XLSX spreadsheet 29 KB Posted

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WRST 317044 - Pre-NEPA Services for Planning for L
Solicitation number
140P2022Q0030
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Sheet1

Pre-NEPA Services for WRST Land Exchange with Ahtna, Inc.
Task No.DescriptionTotal Labor HoursTotal CostProject ManagerSr. NEPA PlannerMid level NEPA/ScientistEditorGraphics SpecialistAdmin Support
$195.00$145.00$104.00$114.00$110.00$74.00
AProject Kick-off and Project Orientation Calls
Subtask 1: Kick-off call0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 2: Park and Project Orientation Pre-NEPA prep calls0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 2-A: Prepare call materials0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 2-B: Project Orientation Call Summaries0$ - 00$ - 00$ - 0$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
BPlanning Document Review and Land Classification Map
Planning Document Review0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
CPre-NEPA Workshop
Subtask 1. Prepare Workshop Materials0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 2. Workshop Attendance (assumes no Subtask 3)0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 3. Virtual Workshop Attendance (OPTION) (assumes no Subtask 2)0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 4. Workshop Facilitation - hours are under Subtask 2 and Subtask 30$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 5. Note Taking - hours are under Subtask 2 and Subtask 30$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 6. Workshop Summary0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs w/o OPTION0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Task C Other Direct CostsRatesQuantityCost
Airfare$ - 03$ - 0
Per Diem (Full Day)$ - 09$ - 0
Per Diem (Travel Day)$ - 06$ - 0
Lodging (per person/per night)$ - 012$ - 0
Rental Car$ - 05$ - 0
Airport Parking (per day/per person)$ - 015$ - 0
Misc (Baggage Fees, mileage to/from airport, etc.)$ - 03$ - 0
ODC Task Total$ - 0
Subtotal Task C w/o OPTION$ - 0
DFollow-up Calls to the Pre-NEPA Workshop
Follow-up Calls to the Pre-NEPA Workshop (8 - 2hr calls)0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
EAssess Information and Data Readiness/Needs
Assess Information and Data Readiness/Needs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
FNPS/Ahtna Meeting
Subtask 1. Prepare Meeting Materials0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 2. Meeting Attendance0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 2-A. Meeting Facilitation - hours are under Subtask 20$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtask 2-B. Note Taking - hours are under Subtask 20$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Task F Other Direct CostsRatesQuantityCost
Airfare$ - 02$ - 0
Per Diem (Full Day)$ - 04$ - 0
Per Diem (Travel Day)$ - 02$ - 0
Lodging$ - 08$ - 0
Rental Car (per day)$ - 05$ - 0
Airport Parking (per day/per person)$ - 010$ - 0
Misc (Baggage Fees, mileage to/from airport, etc.)$ - 02$ - 0
ODC Task Total$ - 0
Subtotal Task F$0.00
GStakeholder Involvement Plan and Call
Stakeholder Involvement Plan and Call0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
HIdentify/Refine Proposed Actions or Potential Alternatives for Address the Issues
Identify/Refine Proposed Actions or Potential Alternatives for Address the Issues0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
IProduce Pre-NEPA Report
Produce Pre-NEPA Report0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
JProject Management, Project Schedule, and Coordination Calls
Project Management, Project Schedule, and Coordination Calls (15 calls)0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor Hours / Costs0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Subtotal Labor w/o Option0$ - 0
Subtotal Labor w/ Virtual Meeting Option0$ - 0
Other Direct Costs w/o Option$ - 0
Other Direct Costs w/ Virtual Meeting Option$ - 0
PROJECT TOTAL W/O OPTION$ - 0
PROJECT TOTAL W/ VIRTUAL MEETING OPTION$ - 0

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