J.2_Budget_Worksheet.xls

XLS spreadsheet 81 KB Posted

Attached to
ARTISANAL GOLD MINING - ENVIRONMENTAL IMPACT REDUCTION PROGRAM Federal contract opportunity
Solicitation number
SOL-514-15-000001
Issued by
US Agency for International Development Colombia

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Budget Worksheet

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Other files for this federal contract opportunity

Other files attached to ARTISANAL GOLD MINING - ENVIRONMENTAL IMPACT REDUCTION PROGRAM, newest first.
File Type Posted
SOL-514-15-000001_-_Q A_-_20150203.pdf PDF
Q A_ARGO_en_Espaol_20150129.pdf PDF
SOL-514-15-000001_ARGO_-_Amended.pdf PDF
Bioredd-Mining_2015.pdf PDF
Quick_Guide_for_DUNS-SAM.pdf PDF
7-_Modelos_Reforestacion_MIDAS.pdf PDF
SOL-514-15-000001_-_Q A_-_20150129.pdf PDF
20150129_-_J.4._Past_Performance_Q_and_Survey.pdf PDF
EIA_Mining_program.pdf PDF
J.4__Past_Performance_Questionnaire.docx DOCX document
J.1_Contractor_Biographical_Data_Sheet.doc DOC document
J.3__Branding_and_Marking_Template.docx DOCX document
SOL-514-15-000001.pdf PDF
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Prime Costs (US$)

BUDGET SUMMARY SPREADSHEET: PRIME COSTS (US$)
ITEMSYear 1Year 2Year 3Year 4Year 5TOTAL
A. DIRECT LABOR
Long-Term Expatriates
Long-Term Cooperating Country Nationals (CCNs)
Short-Term Expatriates
Short-Term Cooperating Country Nationals (CCNs)
Home Office Support Staff
Total Direct Labor
B. FRINGE BENEFITS
Total Fringe Benefits
C. TRAVEL, TRANSPORTATION, AND PER DIEM
Assignment to Post/Repatriation Travel
R&R Travel
Home Leave Travel
In-Country Travel
In-Country Per Diem
U.S. and Third Country Travel
U.S. and Third Country Per Diem
Shipment of Household Effects (HHE) (Ocean Shipment)
Shipment of Unaccompanied Baggage (UAB) (Air Freight)
Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment)
Storage of HHE
Consumables Shipment
Total Travel, Transportation & Per Diem
D. ALLOWANCES
Post Differential
Temporary Quarters Subsistence Allowance (TQSA)
Living Quarters Allowance (LQA)
Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.)
Post (Cost of Living) Allowance
Educational Allowance
Educational Travel
Separate Maintenance Allowance (SMA)
Danger Pay
Total Allowances
E. TRAINING
In-Country Training
U.S. and Third Country Training
Total Training
F. EQUIPMENT
Vehicle(s)
Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.)
Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.)
Telephone Sets and Cellular Phones
Fax machine(s)
Photocopier(s)
Household Furniture, Furnishings, and Appliances
Total Equipment and Supplies
G. SUBCONTRACTS
Local subcontracts
International subcontracts
Total Salary and Wages
H. Activity Fund
Local grants
International grants
Grants Management Fee
Total Grants$ - 0
I. SECURITY
Armored Vehicles
Labor for Guard Forces
Security Equipment
Other Miscellaneous Costs
Total Security
J. OTHER DIRECT COSTS
Passports/Visas
Medical Exams/Inoculations
DBA Insurance or Equivalent
Medevac Coverage
Project Vehicle Insurance
Project Vehicle Operating and Maintenance Costs
Office Rent and Utilities (Electric, Heating, etc.)
Office Make-Ready
Office Equipment Service Contracts/Repairs
Office Supplies
Telephone/Fax Charges
Internet Access
Postage/Courier
Publications/Subscriptions
Report Preparation and Reproduction
Seminars, Workshops and Conferences
Environmental Compliance/Management
Total Other Direct Costs
K. INDIRECT COSTS (OVERHEAD)
Total Indirect Costs (Overhead)
G&A
TOTAL ESTIMATED COST
FIXED FEE/PROFIT
TOTAL ESTIMATED COST PLUS FIXED FEE
*Please provide the information requested for each year of the contract. All amounts in US $.

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

Subcontractor Costs (US$)

BUDGET SUMMARY SPREADSHEET: SUBCONTRACTOR COSTS (US$)
ITEMSYear 1Year 2Year 3Year 4Year 5TOTAL
RateUnitsTotalRateUnitsTotalRateUnitsTotalRateUnitsTotalRateUnitsTotal
A. DIRECT LABOR
Long-Term Expatriates
Long-Term Cooperating Country Nationals (CCNs)
Short-Term Expatriates
Short-Term Cooperating Country Nationals (CCNs)
Home Office Support Staff
Total Direct Labor
B. FRINGE BENEFITS
Total Fringe Benefits
C. TRAVEL, TRANSPORTATION, AND PER DIEM
Assignment to Post/Repatriation Travel
R&R Travel
Home Leave Travel
In-Country Travel
In-Country Per Diem
U.S. and Third Country Travel
U.S. and Third Country Per Diem
Shipment of Household Effects (HHE) (Ocean Shipment)
Shipment of Unaccompanied Baggage (UAB) (Air Freight)
Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment)
Storage of HHE
Consumables Shipment
Total Travel, Transportation & Per Diem
D. ALLOWANCES
Post Differential
Temporary Quarters Subsistence Allowance (TQSA)
Living Quarters Allowance (LQA)
Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.)
Post (Cost of Living) Allowance
Educational Allowance
Educational Travel
Separate Maintenance Allowance (SMA)
Danger Pay
Total Allowances
E. TRAINING
In-Country Training
U.S. and Third Country Training
Total Training
F. EQUIPMENT
Vehicle(s)
Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.)
Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.)
Telephone Sets and Cellular Phones
Fax machine(s)
Photocopier(s)
Household Furniture, Furnishings, and Appliances
Total Equipment and Supplies
G. SUBCONTRACTS
Local subcontracts
International subcontracts
Total Salary and Wages
H. GRANTS
Local grants
International grants
Grants Management Fee
Total Grants
I. SECURITY
Armored Vehicles
Labor for Guard Forces
Security Equipment
Other Miscellaneous Costs
Total Security
J. OTHER DIRECT COSTS
Passports/Visas
Medical Exams/Inoculations
DBA Insurance or Equivalent
Medevac Coverage
Project Vehicle Insurance
Project Vehicle Operating and Maintenance Costs
Office Rent and Utilities (Electric, Heating, etc.)
Office Make-Ready
Office Equipment Service Contracts/Repairs
Office Supplies
Telephone/Fax Charges
Internet Access
Postage/Courier
Publications/Subscriptions
Report Preparation and Reproduction
Seminars, Workshops and Conferences
Environmental Compliance/Management
Total Other Direct Costs
K. INDIRECT COSTS
Overhead
G&A
SubContracts/SubGrants Handling
Total Indirect Costs
TOTAL ESTIMATED COST
FIXED FEE/PROFIT
TOTAL ESTIMATED COST PLUS FIXED FEE
*Please provide the information requested for each year of the contract. All amounts in US $.

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

Componets Costs (US$)

BUDGET SUMMARY SPREADSHEET: COMPONENTS COSTS (US$)
ITEMSYear 1Year 2Year 3Year 4Year 5TOTAL
A. PROGRAM MANAGEMENT
B. TECHNICAL SUPPORT
C. REGIONAL OFFICES
1. La Macarena
2. Sur de Tolima
3. Buenaventura
4. Southern Chocó
5. Valle de Cauca
D. ACTIVITY FUND$ - 0
TOTAL
*Please provide the information requested for each year of the contract. All amounts in US $.

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

Level of Effort

BUDGET SUMMARY SPREADSHEET: LEVEL OF EFFORT (#DAYS)
ITEMSYear 1Year 2Year 3Year 4Year 5TOTAL
Long-Term Expatriates
Long-Term Cooperating Country Nationals (CCNs)
Short-Term Expatriates
Short-Term Cooperating Country Nationals (CCNs)
Home Office Support Staff
TOTAL LEVEL OF EFFORT
Please provide the estimated Person Level of Effort in number of Days.

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

Personnel List

BUDGET SUMMARY SPREADSHEET: PERSONNEL PROPOSED
Person/NamePositionAnnual SalaryCommentary
Please list the personnel proposed, their job title, current annual salary and proposed starting annual salary.

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

File details come from the government source that posted it. Updated .