Project budget Sheet.xlsx
XLSX spreadsheet 133 KB Posted
- Attached to
- Exhibit Fabrication and Installation
- Solicitation number
- S-14100-00006252
- Issued by
- Columbia County, Cheshire CDP, Oregon
About this file
This document is a project budget sheet for the South Slough National Estuarine Research Reserve Visitor Center Exhibits Project in Coos County, Oregon. The exhibit project includes various components such as graphic panels, benches, dioramas, touch tables, murals, and interactive exhibits covering topics like mudflats, channels, eelgrass, salt marsh, freshwater wetlands, upland forests, and partnerships. The project budget details the unit costs and projected total costs for these exhibit elements. The contract opportunity is for the fabrication and installation of these exhibits.
The total project budget is not provided, but the document includes cost estimates for the different exhibit components. The project appears to be funded through state or local sources, but specific funding details are not included. The contract opportunity is open to qualified vendors, and there is no mention of any incumbent or set-aside requirements.
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Text version
Project budget Exhibit builder
| South Slough National Esturine Research Reserve | |
| Visitor Center Exhibits | |
| Project Budget: Exhibit | 2/8/2023 |
| 0.0 Final Design and Production | |||
| # | Task | Unit cost | |
| 0.01 | Exhibit design documentation | ||
| 0.02 | Exhibit writing | ||
| 0.03 | Graphic design | ||
| 0.04 | Production graphics | ||
| 0.05 | Image cost | ||
| 0.06 | Illustration cost | ||
| 0.07 | Production editor | ||
| 0.08 | Scientist report software | Design, development, and integration | |
| 0.09 | Software: 2.2 Map | Design, development, and integration | |
| 0.1 | Software: 8.1 Connected systems | Design, development, and integration |
| 1.0 Outer Lobby | |||||
| # | Component | Unit | Spec | Source | Projected cost |
| 1.1 | Graphic Panel | 36 x 24 | Type A | ||
| 1.2 | Bench, wooden | 60 | X | ||
| 1.3 | Water surface diorama | 27.5 | X | ||
| 1.4 | Monitor support | 30 tall | Wood post | ||
| 1.5 | Graphic panel and post | 24 x 16 | Type A, wood post | ||
| 1.6 | Bench, wooden | 60 | X | ||
| 1.7 | Diorama removal, repair | See photo | |||
| 1.8 | Diorama graphic panels | 18 sq | Type A |
| 2.0 Nature Lodge | ||||||||||||
| Component | Unit | Spec | Source | Cost | ||||||||
| 2.1 | Touch Table and stools | 24 x 48 | EF | |||||||||
| 2.2 | Map touch screen | 49” | Ideum Presenter | Ideum/Media | ||||||||
| 2.3 | Intro Pylon relocation | EF | ||||||||||
| 2.4 | Visitor Findings | EF | ||||||||||
| 2.5 | Wood pile support relocation | VC | ||||||||||
| 2.7 | Railings | EF | ||||||||||
| $ - 0 | ||||||||||||
| 3.0 Mudflats, Channels & Eelgrass | ||||||||||||
| Component | Unit | Spec | Source | Cost | ||||||||
| 3.1 | P1 graphic panel | 24 x 84 | Type B | EF | 2.00 | 7.00 | 14.00 | 168.00 | 84.00 | 252.00 | ||
| 3.2 | What’s in a Mudflat? Interactive | EF | ||||||||||
| 3.3 | Scientist Report | 10 diagonal | MD | |||||||||
| 3.4 | M1 mural | 116 x 92 | Type B | EF | 9.67 | 7.67 | 74.11 | 889.33 | 444.67 | 1,334.00 | ||
| 3.5 | C1 Artifact case | 24 x 18 x 12 | EF | |||||||||
| 3.7 | P2 graphic panel | 24 x 86 | Type B | EF | 2.00 | 8.00 | 16.00 | 192.00 | 96.00 | 288.00 | ||
| 3.8 | M2 mural | 116 x 92 | Type B | EF | 9.67 | 7.67 | 74.11 | 889.33 | 444.67 | 1,334.00 | ||
| 3.9 | Flip book | 20 x 14 | EF | |||||||||
| $ - 0 | ||||||||||||
| 4.0 Salt Marsh | ||||||||||||
| Component | Unit | Spec | Source | Cost | ||||||||
| 4.1 | M5 mural | 144 x 93 | Type B | EF | 12.00 | 7.75 | 93.00 | 1,116.00 | 558.00 | 1,674.00 | ||
| 4.2 | Graphic interactives | EF | ||||||||||
| 4.3 | Scientist Report | 15 diagonal | MH | |||||||||
| 4.4 | Salt marsh puzzle | 39 x 22 | EF | |||||||||
| 4.5 | Flip book | 116 x 92 | EF | |||||||||
| Notes and assumptions | ||||||||||||
| Attached are cost proposals for line # 12,15,16 | ||||||||||||
| 1. Requested $1,400 addition to Content Design base contract, includes printing of presentation boards | ||||||||||||
| 2. Digital signage screen design: P1 Intro; 5 screens; 1 to 3 images and a text block for each. Some image research (stock images) required. P3 Meterological Equipment; 8 screens; object image and diagram showing how it works. Images from collection. | ||||||||||||
| 3. Estimated for cloud illustrations | ||||||||||||
| 4. New contract | ||||||||||||
| 5. Samsung QMR-B series 32” $687, Samsung 55" Class The Terrace Partial Sun Outdoor QLED 4K Smart TV $2,800. |
6. Awaiting quote from Trivium
| $ - 0 | ||||||||||||
| 5.0 Fresh Water Wetlands | ||||||||||||
| Component | Unit | Spec | Source | Cost | ||||||||
| 5.1 | M5 mural | 130 x 92 | Type B | EF | 9.80 | 7.75 | 75.95 | 911.40 | 455.70 | 1,367.10 | ||
| 5.2 | Skunk cabbage model | EF | ||||||||||
| 5.3 | Scientist Report | 10 diagonal | MH | |||||||||
| $ - 0 | ||||||||||||
| 6.0 Upland Forests | ||||||||||||
| Component | Unit | Spec | Source | Cost | ||||||||
| 6.1 | M7A mural | 116 x 93 | Type B | EF | 9.80 | 7.75 | 75.95 | 911.40 | 455.70 | 1,367.10 | ||
| 6.2 | Interactive graphics | EF | ||||||||||
| 6.3 | Scientist Report | 10 diagonal | MH | |||||||||
| 6.4 | Upland Resources (basket) interactive | EF | ||||||||||
| 6.5 | M7B mural | 98 x 93 | EF |
| $ - 0 | ||||||||||||
| 7.0 Partnerships | ||||||||||||
| Component | Unit | Spec | Source | Cost | ||||||||
| 7.1 | M8 mural | 116 x 92 | Type B | EF | 9.66 | 7.75 | 74.87 | 898.38 | 449.19 | 1,347.57 | ||
| 7.2 | Artifact case label | 10 x 8 | Type C | EF |
| $ - 0 | ||||||||||||
| 8.0 Connected Systems | ||||||||||||
| Component | Unit | Spec | Source | Cost | ||||||||
| 8.1 | P3 panel | 24 x 96 | Type B | EF | 9.66 | 7.75 | 74.87 | 898.38 | 449.19 | 1,347.57 | ||
| 8.4 | Connected systems inter. table | 65” Ideum | MH | |||||||||
| $ - 0 |
Exhibit installation 0
Exhibit construction and installation subtotal $ - 0
| Contingency 5% | |
| Project total | $ - 0 |
&"DIN OT,Regular"&9&K000000Content•Design Collaborative LLC &DTuesday, February 7, 2023 &P of &N
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