ATTACHMENT 3 - SUMMARY COST SHEET.xls

XLS spreadsheet 37 KB Posted Dec 7, 2009

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Other files attached to Monitoring and Evaluation Program, newest first.
File	Type	Posted
Questions Answers - Contracts Office.doc	DOC document	Dec 31, 2009
SOL-514-09-000002 - Amendment 2.pdf	PDF	Dec 31, 2009
Technical Questions and Answers - Dec 24 2009.pdf	PDF	Dec 24, 2009
SOL-514-09-000002 - Amendment 1.pdf	PDF	Dec 24, 2009
SOL-514-09-000002.pdf	PDF	Dec 4, 2009

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Dollar Costs

SUMMARY COST SHEET: DOLLAR COSTS
ITEMS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL	EXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Conferences/Seminar/Study Tours
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*SUBCONTRACTS
Local subcontracts
International subcontracts
Total Subcontracts
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.

&L&"Garamond,Bold"&11 SOL-514-09-000004 &C&"Garamond,Bold"&11&F

By Results

SUMMARY COST SHEET: BY RESULTS
CLIN	Year 1	Year 2	Year 3	Year 4	Year 5	Total	Explanation
1. USAID Strategic Framework PMP refined and enhanced
2. Mission-wide USAID/Colombia M&E Clearinghouse developed and implemented
3. Mission-wide Activity-level M&E services
4. Mission-wide Activity-level environmental compliance verification conducted both within and outside of CSDI regions
5. USAID CSDI PMP refined and enhanced
6. USAID CSDI Impact Evaluation conducted and results reported on a scheduled basis
Sub-Total
Fixed Fee
Total
*Please provide the information requested for each year of the contract, the totals and a by line item explanation. All amounts in US $.

&L&"Garamond,Bold"&11 SOL-514-09-000004 &C&"Garamond,Bold"&11&F

Subcontracts Dollar Costs

BUDGET - SUMMARY COST SHEET: SUBCONTRACTS DOLLAR COSTS
ITEMS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL	EXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Conferences/Seminar/Study Tours
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*SUBCONTRACTS
Local subcontracts
International subcontracts
Total Subcontracts
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.

&L&"Garamond,Bold"&11 SOL-514-09-000004 &C&"Garamond,Bold"&11&F

Level of Effort

BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT
Please provide the estimated Person Days Level of Effort by Labor Category.
ITEMS	Year 1	Year 2	Year 3	Year 4	Year 5	Total	Explanation
LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
TOTAL LEVEL OF EFFORT
Please list the personnel proposed, their job title, current annual salary and proposed starting salary.
Person/Name	Position	Current Annual Salary		Proposed Annual Salary		Commentary

&L&"Garamond,Bold"&11 SOL-514-09-000004 &C&"Garamond,Bold"&11&F

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