RFP_P2580002,_Cost_Sheet_Example.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 0000034180
- Issued by
- Alpine County, Fresno County, Inyo County, Madera County, Mariposa County, Mono County, Tuolumne County, Alpine Village CDP, Fresno City, Inyokern CDP, Madera City, Madera Acres CDP, Madera Ranchos CDP, Corte Madera Town, Mariposa CDP, Mono City CDP, Alpine CDP, Mono Vista CDP, Tuolumne City CDP, California
About this file
This is a sample cost sheet template from CDFW (California Department of Fish and Wildlife) for RFP P2580002, designed to capture detailed pricing for a Land Management Planning project. The project consists of six main tasks: participation in kick-off meetings, workshop facilitation for land management planning, resource inventory (including vegetation mapping, rare plant surveys, mammal and amphibian surveys, and bank swallow habitat evaluation), Land Management Plan document preparation, CEQA process management (including preparation of a Mitigated Negative Declaration), and LMP process evaluation through milestone debrief meetings.
The cost sheet requires itemized pricing for personnel costs broken down by team member hourly rates and estimated hours for each task, as well as Operating Expenses & Equipment (OE&E) including general expenses and supplies, material costs, travel costs at state rates, overhead/indirect costs, and other direct costs. All costs must be all-inclusive, covering labor, materials, supplies, equipment, travel, supervision, and any other items necessary to perform the work. The template allows proposers to add additional rows as needed and includes specific assumptions for Task 3 resource inventory work and Task 5 environmental documentation.
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Text version
Sheet1
| RFP P2580002 Sample Cost Sheet | |||
| Proposer Name: | |||
| Instructions | |||
| Refer to the details listed in the Scope of Work when completing this Cost Sheet. | Team Member | Job Title | Hourly Rate |
| The SOW contains any due dates, frequency or number of submissions required | A | ||
| to complete each deliverable and tasks. | B | ||
| *For Task 3 - Provide a cost estimate for Deliverables 1 and 2 under the assumption that inventory work consists of vegetation mapping, rare plant surveys, general mammal and amphibian surveys, and bank swallow habitat evaluation. | C | ||
| *For Task 5, Deliverable 5 - Provide a cost estimate under the assumption that the substantive | D | ||
| environmental document will be a Mitigated Negative Declaration (MND). This assumption | E | ||
| is for cost comparison purposes only. The final decision about whether a substantive environmental | F | ||
| document is needed and the type of document to be prepared will be made by CDFW. | G | ||
| H | |||
| Costs are all inclusive and must include labor, materials, supplies, equipment, | I | ||
| travel, supervision, and any other items necessary to perform the work. | J | ||
| K | |||
| Proposers may add additional rows to the Cost Sheet if needed. | L |
| 1. Personnel Costs | |||||||||||||
| Team Members Estimated Number of Hours | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | Cost | |
| Task 1: Participate in kick-off meetings | $ | ||||||||||||
| 1. Participate in one (1) agreement kick-off meeting | |||||||||||||
| 2. Participate in one (1) plan-specific kick-off meeting | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | Cost | |
| Task 2: Land Management Planning Process – Workshop Facilitation | $ | ||||||||||||
| 1. Facilitate workshops | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | Cost | |
| Task 3: Resource Inventory | $ | ||||||||||||
| 1. Resource Inventory field data collection | |||||||||||||
| 2. Resource Inventory reporting, including quality control and data sharing | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | Cost | |
| Task 4: Land Management Plan Document Preparation | $ | ||||||||||||
| 1. Prepare one (1) Land Management Plan | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | Cost | |
| Task 5: CEQA Process | $ | ||||||||||||
| 1. Prepare one (1) legally adequate, high-quality CEQA documents | |||||||||||||
| 2. Co-facilitate tribal outreach and consultation | |||||||||||||
| 3. Facilitate interested parties and public meetings | |||||||||||||
| 4. Solicit, collect, and respond to comments | |||||||||||||
| 5. [Tentative] Prepare final LMP and substantive environmental document* | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | Cost | |
| Task 6: LMP Process Evaluation | $ | ||||||||||||
| 1. Participate in five (5) milestone debrief meetings |
| Total Total Estimated Hours per Team Member | ||||||||||||||
| (Task 1 + Task 2 + Task 3 + Task 4 + Task 5 + Task 6) | A | B | C | D | E | F | G | H | I | J | K | L | Total Personnel Costs | |
| $ | ||||||||||||||
| 2. Operating Expenses & Equipment (OE&E) | ||||||||||||||
| A. General Expense and Supplies (Itemized) | $ | |||||||||||||
| B. Material Costs | $ | |||||||||||||
| C. Travel Costs (State rates in accoradance with Exihibit I) | $ | |||||||||||||
| D. Overhead or Inderect Costs | $ | |||||||||||||
| E. Other Direct Costs | $ | |||||||||||||
| Total OE&E | $ |
Total Amount of Agreement (combined total of personnel costs and OE&E) $
File details come from the government source that posted it. Updated .