Project budget Sheet~1.xlsx
XLSX spreadsheet 133 KB Posted
- Attached to
- Exhibit Writing and Graphic Design
- Solicitation number
- S-14100-00006280
- Issued by
- Columbia County, Cheshire CDP, Oregon
About this file
The document provided is a project budget sheet for the Exhibit Builder South Slough National Estuarine Research Reserve Visitor Center Exhibits Project. The project involves the design, development, and integration of various exhibit components, including graphic panels, interactive displays, and murals, for the South Slough National Estuarine Research Reserve in Coos County, Oregon. The project budget sheet outlines the anticipated costs for each exhibit component, including design, production, and installation. The total project cost is not provided, but the document includes a contingency of 5% of the subtotal.
The related state and local contract opportunity is for Exhibit Writing and Graphic Design services, specifically for the Coos County, Oregon jurisdiction. The document does not include details on the response due date, award date, contract term, or any renewal options. Additionally, the document does not provide information on pricing terms, set asides, incumbents, funding requirements and sources, or any other salient details.
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Other files
| File | Type | Posted |
|---|---|---|
| Question and Answers.docx | DOCX document | |
| Exhibit Design Writing RFP.pdf | ||
| exhibits fabrication.installation.intent 2023~1.pdf | ||
| Notice of Intent to Award~26.pdf |
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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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