Revised_Attachment_8_-_Daily_Expenditure_Report_Updated_09_May_2018.xlsx

XLSX spreadsheet 85 KB Posted May 10, 2018

Attached to: Advanced Contract Initiative (ACI) Temporary Emergency Power (TEMP)
Solicitation number: W911WN-18-R-3005
Issued by: Department of the Army Corps of Engineers Engineering District Pittsburgh

About this file

Written by GovTribe AI · Dec 30, 2023

This document outlines a federal contract opportunity for advanced contract initiative temporary emergency power support. The U.S. Army Corps of Engineers Pittsburgh District will award four contracts to provide generator set installation, fueling, operation, maintenance and repair services in response to natural and man-made disasters. The contracts will cover four geographical quadrants aligned with FEMA regions, with values not to exceed $75-110 million each. Contractors must be able to mobilize resources within 21-24 hours of a task order. Selection will be based on a best value tradeoff evaluation of technical and price proposals submitted in response to a solicitation expected on or around March 5th, with proposals due 30 days thereafter. Services will involve assessing power needs and installing, fueling, operating, maintaining and repairing government-provided diesel generators ranging from 5KW to 3MW at critical public facilities.

From the source

Revised Attachment 8 - Daily Expenditure Report

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Revised_Attachment_8_-_Daily_Expenditure_Report_Updated_05_Feb_2018.xlsx	XLSX spreadsheet	Apr 23, 2018
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Revised_Attachment_15_-_Small_Biz_Participation_Proposal_Updated_03_April_2018.pdf	PDF	Apr 23, 2018
W911WN-18-R-3005-0004.pdf	PDF	Apr 6, 2018
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Attachment_1_-_Rate_Schedule_Updated_05_Feb_2018.xlsx	XLSX spreadsheet	Mar 16, 2018
TEMPLATE_TABLE_A3-1_Production_Rates.xlsx	XLSX spreadsheet	Mar 16, 2018
Attachment_5_-_PreInstallation_Work_Order_Updated_05_Feb_2018.pdf	PDF	Mar 16, 2018
RFP_W911WN-18-R-3005.pdf	PDF	Mar 16, 2018
Attachment_7_-_Deinstallation_Work_Order_Updated_05_Feb_2018_.pdf	PDF	Mar 16, 2018
Attachment_8_-_Daily_Expenditure_Report_Updated_05_Feb_2018_.xlsx	XLSX spreadsheet	Mar 16, 2018
Attachment_6_-_Installation_Work_Order_Updated_05_Feb_2018.pdf	PDF	Mar 16, 2018
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DER Summary

Task Order Number
		Cost
	Labor Rates	$0

Date:	xx Mon year
		Equipment Rates	$0

ISB:
	Mob/Demob	$0

Servicing Gens $0

Reimbursables	$0
Total Cost:
	$0.00

ATTACHMENT 8 - Daily Expenditure Report

DER Day 1

Task Order Number		Day 1
		Regular	Standby	Cost
	Labor Rates	0	0	$0

Date:	Day 1		Regular	Standby	Cost
		Equipment Rates	0	0	$0

ISB:		Mob Miles	Demob Miles	Cost
	Mob/Demob	0	0	$0.00

	Quantity	Cost
Servicing Gens	0	$0

	Cost
Reimbursables	$0.00

Day 1 Expenditure: $0.00

Task Order #:				Day 1
ISB: DEP: (date)		Base Year		Quantity		Daily
Line Item	Labor Rates	Regular	Standby	Regular	Standby	Cost
L01	Operations Manager					$0
L02	Site Manager					$0
L03	Admin Support					$0
L04	Yard Superintendent					$0
L05	Fuel Manager					$0
L06	Quality Control Manager					$0
L07	Safety Officer					$0
L08	Equipment Operator					$0
L09	Mechanical Team Leader					$0
L10	Electrical Team Leader					$0
L11	Mechanic					$0
L12	Electrician					$0
L13	Laborer					$0
L14	Truck Driver					$0
L15	"contractor labor"					$0
L16	"contractor labor"					$0
L17	"contractor labor"					$0
L18	"contractor labor"					$0
Lxx	"contractor labor"					$0
		Labor Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year		Day 1
		Rate (Day)		Quantity		Daily
Line Item	Equipment Rates	Regular	Standby	Regular	Standby	Cost
E01	Crane, Hyd, Self-Propelled (capacity)					$0
E02	Fork Lift, Rough Terrain,(capacity)					$0
E03	Lighting Sets, Trailer Mounted 1500 W					$0
E04	Truck, Pick-up, (capacity)					$0
E05	Truck, Highway,(capacity)					$0
E06	Truck, Semi Tractor					$0
E07	Truck Trailer, Flatbed, <= 15 ton					$0
E08	Truck Trailer, Flatbed, > 15 ton					$0
E09	Truck Trailer, Lowboy, <= 50 ton					$0
E10	Truck Trailer, Lowboy, > 50 ton					$0
E11	Truck Trailer, Fuel Tanker					$0
E12	Truck, Fuel, <1000 gal					$0
E13	Truck, Fuel, 1000 to 4,000 gal					$0
E14	Truck, Fuel, > 4000 gal					$0
E15	Tank, Fuel Storage					$0
E16	Fuel Caddy					$0
E17	Pump, Fuel, Portable (flow rate)					$0
E18	Pressure Washer, Low					$0
E19	Pressure Washer, High					$0
E20	Office Trailer					$0
E21	Trailer Euipment stoage					$0
E22	Conex Container Storage					$0
E23	Load Bank, < 500 kW					$0
E24	"contractor equipment"					$0
Exx	"contractor equipment"					$0
		Equipment Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year	Day 1
		Rate per Mile	Actual		Daily
Line Item	Mobilization/Demobilizaton	NTE 200 Miles	Mob Miles	Demob Miles	Cost
ME02	Fork Lift, Rough Terrain,(capacity)				$0.00
ME03	Lighting Sets, Trailer Mounted 1500 W				$0.00
ME15	Tank, Fuel Storage				$0.00
ME16	Fuel Caddy				$0.00
ME17	Pump, Fuel, Portable				$0.00
ME18	Pressure Washer, Low, < 5000 psi				$0.00
ME19	Pressure Washer, High >= 5000 psi				$0.00
ME20	Office Trailer				$0.00
ME21	Trailer Euipment storage				$0.00
ME22	Conex Container Storage				$0.00
ME23	Load Bank, < 500 kW				$0.00
ME24	"contractor equipment"				$0.00
MEXX	"contractor equipment"				$0.00
		Mob/Demob	Day 1
			Mob Miles	Demob Miles	Cost
		Totals:	0	0	$0.00

		Base Year	Day 1
		Rate per		Daily
Line Item	Parts for Servicing Generators	Service	Quantity	Cost
P01	0 to 29 kW			$0.00
P02	30 to 59 kW			$0.00
P03	60 to 99 kW			$0.00
P04	100 to 199 kW			$0.00
P05	200 to 299 kW			$0.00
P06	300 to 399 kW			$0.00
P07	400 to 499 kW			$0.00
P08	500 to 699 kW			$0.00
P09	700 to 900 kW			$0.00
P10	901 kW to 1.9MW			$0.00
P11	2 - 3 MW			$0.00
		Servicing Gens	Day 1
			Quantity	Cost
		Totals:	0	$0.00

			Base Year		Day 1
			Actual Costs			Daily
	Line Item	Reimbursable Items	Unit	Price	Quantity	Cost
	R1	Diesel Fuel - Generators	Gallons			$0.00
	R2	Fuel for Government Vehicles - Gas	Gallons			$0.00
	R3	Fuel for Government Vehicles - Diesel	Gallons			$0.00
	R4	Travel Costs	LS	na	1
	R5	Materials and Supplies	LS	na	1
	R6	Credit for Recycling BOM	LS	na	1
	R7	Other Negotiated Items	LS	na	1
			Reimbursables		Day 1
						Cost
			Totals:			$0.00
Contract:				Event Name:
T.O #:
Date:
Day:
ISB:

Category	Line No.	Name	Position	Company	Work Location	Status (R/S/R&R)	Shift (D/N)	Per Diem (Y/N)	Per Diem Cost Per Day	Airline Flight (OW)	Taxi	Airport Parking Per Night	Airline Bag Fee (First Bag)	Airline Bag Fee (Second Bag)	Lodging Per Night	Lodging Taxes Per Night	Hotel Parking Per Day	Rental Car	Rental Truck
L	1					Regular	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Regular	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Standby	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Standby	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Regular	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Regular	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					R&R	N	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Regular	N	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Regular	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Regular	N	Y	$	$	$	$	$	$	$	$	$	$	$
L	1					Regular	D	Y	$	$	$	$	$	$	$	$	$	$	$
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	1
L	1
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	1
L	1
L	2
L	2
L	2
L	2
L	2
L	2
L	2

&14Attachment 8 - Daily Expenditure Report

DER Day 2

Task Order Number		Day 1
		Regular	Standby	Cost
	Labor Rates	0	0	$0

Date:	Day 1		Regular	Standby	Cost
		Equipment Rates	0	0	$0

ISB:		Mob Miles	Demob Miles	Cost
	Mob/Demob	0	0	$0.00

	Quantity	Cost
Servicing Gens	0	$0

	Cost
Reimbursables	$0.00

Day 1 Expenditure: $0.00

Task Order #:				Day 1
ISB: DEP: (date)		Base Year		Quantity		Daily
Line Item	Labor Rates	Regular	Standby	Regular	Standby	Cost
L01	Operations Manager					$0
L02	Site Manager					$0
L03	Admin Support					$0
L04	Yard Superintendent					$0
L05	Fuel Manager					$0
L06	Quality Control Manager					$0
L07	Safety Officer					$0
L08	Equipment Operator					$0
L09	Mechanical Team Leader					$0
L10	Electrical Team Leader					$0
L11	Mechanic					$0
L12	Electrician					$0
L13	Laborer					$0
L14	Truck Driver					$0
L15	"contractor labor"					$0
L16	"contractor labor"					$0
L17	"contractor labor"					$0
L18	"contractor labor"					$0
Lxx	"contractor labor"					$0
		Labor Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year		Day 1
		Rate (Day)		Quantity		Daily
Line Item	Equipment Rates	Regular	Standby	Regular	Standby	Cost
E01	Crane, Hyd, Self-Propelled (capacity)					$0
E02	Fork Lift, Rough Terrain,(capacity)					$0
E03	Lighting Sets, Trailer Mounted 1500 W					$0
E04	Truck, Pick-up, (capacity)					$0
E05	Truck, Highway,(capacity)					$0
E06	Truck, Semi Tractor					$0
E07	Truck Trailer, Flatbed, <= 15 ton					$0
E08	Truck Trailer, Flatbed, > 15 ton					$0
E09	Truck Trailer, Lowboy, <= 50 ton					$0
E10	Truck Trailer, Lowboy, > 50 ton					$0
E11	Truck Trailer, Fuel Tanker					$0
E12	Truck, Fuel, <1000 gal					$0
E13	Truck, Fuel, 1000 to 4,000 gal					$0
E14	Truck, Fuel, > 4000 gal					$0
E15	Tank, Fuel Storage					$0
E16	Fuel Caddy					$0
E17	Pump, Fuel, Portable (flow rate)					$0
E18	Pressure Washer, Low					$0
E19	Pressure Washer, High					$0
E20	Office Trailer					$0
E21	Trailer Euipment stoage					$0
E22	Conex Container Storage					$0
E23	Load Bank, < 500 kW					$0
E24	"contractor equipment"					$0
Exx	"contractor equipment"					$0
		Equipment Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year	Day 1
		Rate per Mile	Actual		Daily
Line Item	Mobilization/Demobilizaton	NTE 200 Miles	Mob Miles	Demob Miles	Cost
ME02	Fork Lift, Rough Terrain,(capacity)				$0.00
ME03	Lighting Sets, Trailer Mounted 1500 W				$0.00
ME15	Tank, Fuel Storage				$0.00
ME16	Fuel Caddy				$0.00
ME17	Pump, Fuel, Portable				$0.00
ME18	Pressure Washer, Low, < 5000 psi				$0.00
ME19	Pressure Washer, High >= 5000 psi				$0.00
ME20	Office Trailer				$0.00
ME21	Trailer Euipment storage				$0.00
ME22	Conex Container Storage				$0.00
ME23	Load Bank, < 500 kW				$0.00
ME24	"contractor equipment"				$0.00
MEXX	"contractor equipment"				$0.00
		Mob/Demob	Day 1
			Mob Miles	Demob Miles	Cost
		Totals:	0	0	$0.00

		Base Year	Day 1
		Rate per		Daily
Line Item	Parts for Servicing Generators	Service	Quantity	Cost
P01	0 to 29 kW			$0.00
P02	30 to 59 kW			$0.00
P03	60 to 99 kW			$0.00
P04	100 to 199 kW			$0.00
P05	200 to 299 kW			$0.00
P06	300 to 399 kW			$0.00
P07	400 to 499 kW			$0.00
P08	500 to 699 kW			$0.00
P09	700 to 900 kW			$0.00
P10	901 kW to 1.9MW			$0.00
P11	2 - 3 MW			$0.00
		Servicing Gens	Day 1
			Quantity	Cost
		Totals:	0	$0.00

			Base Year		Day 1
			Actual Costs			Daily
	Line Item	Reimbursable Items	Unit	Price	Quantity	Cost
	R1	Diesel Fuel - Generators	Gallons			$0.00
	R2	Fuel for Government Vehicles - Gas	Gallons			$0.00
	R3	Fuel for Government Vehicles - Diesel	Gallons			$0.00
	R4	Travel Costs	LS	na	1
	R5	Materials and Supplies	LS	na	1
	R6	Credit for Recycling BOM	LS	na	1
	R7	Other Negotiated Items	LS	na	1
			Reimbursables		Day 1
						Cost
			Totals:			$0.00
Contract:				Event Name:
T.O #:
Date:
Day:
ISB:

Category	Line No.	Name	Position	Company	Work Location	Status (R/S/R&R)	Shift (D/N)	Per Diem (Y/N)	Per Diem Cost Per Day		Airline Flight (OW)		Taxi		Airport Parking Per Night		Airline Bag Fee (First Bag)		Airline Bag Fee (Second Bag)		Lodging Per Night		Lodging Taxes Per Night		Hotel Parking Per Day		Rental Car		Rental Truck
L	1					Regular	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	125	$	35	$	15	$	-	$	100
L	1					Regular	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	125	$	35	$	-	$	-	$	-
L	1					Standby	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	135	$	35	$	15	$	-	$	100
L	1					Standby	D	Y	$	56	$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	35	$	-
L	1					Regular	D	Y	$	56	$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	35	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	-	$	-
L	1					R&R	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	14	$	35	$	-
L	1					Regular	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	149	$	14	$	-	$	-	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	149	$	14	$	-	$	-	$	-
L	1					Regular	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	171	$	25	$	-	$	-	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	171	$	25	$	21	$	0	$	-
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	1
L	1
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	2
L	1
L	1
L	2
L	2
L	2
L	2
L	2
L	2
L	2

&14Attachment 8 - Daily Expenditure Report

DER Day 3

Task Order Number		Day 1
		Regular	Standby	Cost
	Labor Rates	0	0	$0

Date:	Day 1		Regular	Standby	Cost
		Equipment Rates	0	0	$0

ISB:		Mob Miles	Demob Miles	Cost
	Mob/Demob	0	0	$0.00

	Quantity	Cost
Servicing Gens	0	$0

	Cost
Reimbursables	$0.00

Day 1 Expenditure: $0.00

Task Order #:				Day 1
ISB: DEP: (date)		Base Year		Quantity		Daily
Line Item	Labor Rates	Regular	Standby	Regular	Standby	Cost
L01	Operations Manager					$0
L02	Site Manager					$0
L03	Admin Support					$0
L04	Yard Superintendent					$0
L05	Fuel Manager					$0
L06	Quality Control Manager					$0
L07	Safety Officer					$0
L08	Equipment Operator					$0
L09	Mechanical Team Leader					$0
L10	Electrical Team Leader					$0
L11	Mechanic					$0
L12	Electrician					$0
L13	Laborer					$0
L14	Truck Driver					$0
L15	"contractor labor"					$0
L16	"contractor labor"					$0
L17	"contractor labor"					$0
L18	"contractor labor"					$0
Lxx	"contractor labor"					$0
		Labor Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year		Day 1
		Rate (Day)		Quantity		Daily
Line Item	Equipment Rates	Regular	Standby	Regular	Standby	Cost
E01	Crane, Hyd, Self-Propelled (capacity)					$0
E02	Fork Lift, Rough Terrain,(capacity)					$0
E03	Lighting Sets, Trailer Mounted 1500 W					$0
E04	Truck, Pick-up, (capacity)					$0
E05	Truck, Highway,(capacity)					$0
E06	Truck, Semi Tractor					$0
E07	Truck Trailer, Flatbed, <= 15 ton					$0
E08	Truck Trailer, Flatbed, > 15 ton					$0
E09	Truck Trailer, Lowboy, <= 50 ton					$0
E10	Truck Trailer, Lowboy, > 50 ton					$0
E11	Truck Trailer, Fuel Tanker					$0
E12	Truck, Fuel, <1000 gal					$0
E13	Truck, Fuel, 1000 to 4,000 gal					$0
E14	Truck, Fuel, > 4000 gal					$0
E15	Tank, Fuel Storage					$0
E16	Fuel Caddy					$0
E17	Pump, Fuel, Portable (flow rate)					$0
E18	Pressure Washer, Low					$0
E19	Pressure Washer, High					$0
E20	Office Trailer					$0
E21	Trailer Euipment stoage					$0
E22	Conex Container Storage					$0
E23	Load Bank, < 500 kW					$0
E24	"contractor equipment"					$0
Exx	"contractor equipment"					$0
		Equipment Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year	Day 1
		Rate per Mile	Actual		Daily
Line Item	Mobilization/Demobilizaton	NTE 200 Miles	Mob Miles	Demob Miles	Cost
ME02	Fork Lift, Rough Terrain,(capacity)				$0.00
ME03	Lighting Sets, Trailer Mounted 1500 W				$0.00
ME15	Tank, Fuel Storage				$0.00
ME16	Fuel Caddy				$0.00
ME17	Pump, Fuel, Portable				$0.00
ME18	Pressure Washer, Low, < 5000 psi				$0.00
ME19	Pressure Washer, High >= 5000 psi				$0.00
ME20	Office Trailer				$0.00
ME21	Trailer Euipment storage				$0.00
ME22	Conex Container Storage				$0.00
ME23	Load Bank, < 500 kW				$0.00
ME24	"contractor equipment"				$0.00
MEXX	"contractor equipment"				$0.00
		Mob/Demob	Day 1
			Mob Miles	Demob Miles	Cost
		Totals:	0	0	$0.00

		Base Year	Day 1
		Rate per		Daily
Line Item	Parts for Servicing Generators	Service	Quantity	Cost
P01	0 to 29 kW			$0.00
P02	30 to 59 kW			$0.00
P03	60 to 99 kW			$0.00
P04	100 to 199 kW			$0.00
P05	200 to 299 kW			$0.00
P06	300 to 399 kW			$0.00
P07	400 to 499 kW			$0.00
P08	500 to 699 kW			$0.00
P09	700 to 900 kW			$0.00
P10	901 kW to 1.9MW			$0.00
P11	2 - 3 MW			$0.00
		Servicing Gens	Day 1
			Quantity	Cost
		Totals:	0	$0.00

			Base Year		Day 1
			Actual Costs			Daily
	Line Item	Reimbursable Items	Unit	Price	Quantity	Cost
	R1	Diesel Fuel - Generators	Gallons			$0.00
	R2	Fuel for Government Vehicles - Gas	Gallons			$0.00
	R3	Fuel for Government Vehicles - Diesel	Gallons			$0.00
	R4	Travel Costs	LS	na	1
	R5	Materials and Supplies	LS	na	1
	R6	Credit for Recycling BOM	LS	na	1
	R7	Other Negotiated Items	LS	na	1
			Reimbursables		Day 1
						Cost
			Totals:			$0.00
Contract:				Event Name:
T.O #:
Date:
Day:
ISB:

Category	Line No.	Name	Position	Company	Work Location	Status (R/S/R&R)	Shift (D/N)	Per Diem (Y/N)	Per Diem Cost Per Day		Airline Flight (OW)		Taxi		Airport Parking Per Night		Airline Bag Fee (First Bag)		Airline Bag Fee (Second Bag)		Lodging Per Night		Lodging Taxes Per Night		Hotel Parking Per Day		Rental Car		Rental Truck
L	1					Regular	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	125	$	35	$	15	$	-	$	100
L	1					Regular	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	125	$	35	$	-	$	-	$	-
L	1					Standby	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	135	$	35	$	15	$	-	$	100
L	1					Standby	D	Y	$	56	$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	35	$	-
L	1					Regular	D	Y	$	56	$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	35	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	-	$	-
L	1					R&R	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	14	$	35	$	-
L	1					Regular	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	149	$	14	$	-	$	-	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	149	$	14	$	-	$	-	$	-
L	1					Regular	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	171	$	25	$	-	$	-	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	171	$	25	$	21	$	0	$	-
L	2
L	2
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L	2
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L	1
L	1
L	2
L	2
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L	2
L	2
L	2
L	2

&14Attachment 8 - Daily Expenditure Report

DER Day 4

Task Order Number		Day 1
		Regular	Standby	Cost
	Labor Rates	0	0	$0

Date:	Day 1		Regular	Standby	Cost
		Equipment Rates	0	0	$0

ISB:		Mob Miles	Demob Miles	Cost
	Mob/Demob	0	0	$0.00

	Quantity	Cost
Servicing Gens	0	$0

	Cost
Reimbursables	$0.00

Day 1 Expenditure: $0.00

Task Order #:				Day 1
ISB: DEP: (date)		Base Year		Quantity		Daily
Line Item	Labor Rates	Regular	Standby	Regular	Standby	Cost
L01	Operations Manager					$0
L02	Site Manager					$0
L03	Admin Support					$0
L04	Yard Superintendent					$0
L05	Fuel Manager					$0
L06	Quality Control Manager					$0
L07	Safety Officer					$0
L08	Equipment Operator					$0
L09	Mechanical Team Leader					$0
L10	Electrical Team Leader					$0
L11	Mechanic					$0
L12	Electrician					$0
L13	Laborer					$0
L14	Truck Driver					$0
L15	"contractor labor"					$0
L16	"contractor labor"					$0
L17	"contractor labor"					$0
L18	"contractor labor"					$0
Lxx	"contractor labor"					$0
		Labor Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year		Day 1
		Rate (Day)		Quantity		Daily
Line Item	Equipment Rates	Regular	Standby	Regular	Standby	Cost
E01	Crane, Hyd, Self-Propelled (capacity)					$0
E02	Fork Lift, Rough Terrain,(capacity)					$0
E03	Lighting Sets, Trailer Mounted 1500 W					$0
E04	Truck, Pick-up, (capacity)					$0
E05	Truck, Highway,(capacity)					$0
E06	Truck, Semi Tractor					$0
E07	Truck Trailer, Flatbed, <= 15 ton					$0
E08	Truck Trailer, Flatbed, > 15 ton					$0
E09	Truck Trailer, Lowboy, <= 50 ton					$0
E10	Truck Trailer, Lowboy, > 50 ton					$0
E11	Truck Trailer, Fuel Tanker					$0
E12	Truck, Fuel, <1000 gal					$0
E13	Truck, Fuel, 1000 to 4,000 gal					$0
E14	Truck, Fuel, > 4000 gal					$0
E15	Tank, Fuel Storage					$0
E16	Fuel Caddy					$0
E17	Pump, Fuel, Portable (flow rate)					$0
E18	Pressure Washer, Low					$0
E19	Pressure Washer, High					$0
E20	Office Trailer					$0
E21	Trailer Euipment stoage					$0
E22	Conex Container Storage					$0
E23	Load Bank, < 500 kW					$0
E24	"contractor equipment"					$0
Exx	"contractor equipment"					$0
		Equipment Rates		Day 1
				Regular	Standby	Cost
		Totals:		0	0	$0

		Base Year	Day 1
		Rate per Mile	Actual		Daily
Line Item	Mobilization/Demobilizaton	NTE 200 Miles	Mob Miles	Demob Miles	Cost
ME02	Fork Lift, Rough Terrain,(capacity)				$0.00
ME03	Lighting Sets, Trailer Mounted 1500 W				$0.00
ME15	Tank, Fuel Storage				$0.00
ME16	Fuel Caddy				$0.00
ME17	Pump, Fuel, Portable				$0.00
ME18	Pressure Washer, Low, < 5000 psi				$0.00
ME19	Pressure Washer, High >= 5000 psi				$0.00
ME20	Office Trailer				$0.00
ME21	Trailer Euipment storage				$0.00
ME22	Conex Container Storage				$0.00
ME23	Load Bank, < 500 kW				$0.00
ME24	"contractor equipment"				$0.00
MEXX	"contractor equipment"				$0.00
		Mob/Demob	Day 1
			Mob Miles	Demob Miles	Cost
		Totals:	0	0	$0.00

		Base Year	Day 1
		Rate per		Daily
Line Item	Parts for Servicing Generators	Service	Quantity	Cost
P01	0 to 29 kW			$0.00
P02	30 to 59 kW			$0.00
P03	60 to 99 kW			$0.00
P04	100 to 199 kW			$0.00
P05	200 to 299 kW			$0.00
P06	300 to 399 kW			$0.00
P07	400 to 499 kW			$0.00
P08	500 to 699 kW			$0.00
P09	700 to 900 kW			$0.00
P10	901 kW to 1.9MW			$0.00
P11	2 - 3 MW			$0.00
		Servicing Gens	Day 1
			Quantity	Cost
		Totals:	0	$0.00

			Base Year		Day 1
			Actual Costs			Daily
	Line Item	Reimbursable Items	Unit	Price	Quantity	Cost
	R1	Diesel Fuel - Generators	Gallons			$0.00
	R2	Fuel for Government Vehicles - Gas	Gallons			$0.00
	R3	Fuel for Government Vehicles - Diesel	Gallons			$0.00
	R4	Travel Costs	LS	na	1
	R5	Materials and Supplies	LS	na	1
	R6	Credit for Recycling BOM	LS	na	1
	R7	Other Negotiated Items	LS	na	1
			Reimbursables		Day 1
						Cost
			Totals:			$0.00
Contract:				Event Name:
T.O #:
Date:
Day:
ISB:

Category	Line No.	Name	Position	Company	Work Location	Status (R/S/R&R)	Shift (D/N)	Per Diem (Y/N)	Per Diem Cost Per Day		Airline Flight (OW)		Taxi		Airport Parking Per Night		Airline Bag Fee (First Bag)		Airline Bag Fee (Second Bag)		Lodging Per Night		Lodging Taxes Per Night		Hotel Parking Per Day		Rental Car		Rental Truck
L	1					Regular	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	125	$	35	$	15	$	-	$	100
L	1					Regular	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	125	$	35	$	-	$	-	$	-
L	1					Standby	D	Y	$	54	$	-	$	-	$	-	$	-	$	-	$	135	$	35	$	15	$	-	$	100
L	1					Standby	D	Y	$	56	$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	35	$	-
L	1					Regular	D	Y	$	56	$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	35	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	-	$	-	$	-
L	1					R&R	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	195	$	35	$	14	$	35	$	-
L	1					Regular	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	149	$	14	$	-	$	-	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	149	$	14	$	-	$	-	$	-
L	1					Regular	N	Y	$		$	-	$	-	$	-	$	-	$	-	$	171	$	25	$	-	$	-	$	-
L	1					Regular	D	Y	$		$	-	$	-	$	-	$	-	$	-	$	171	$	25	$	21	$	0	$	-
L	2
L	2
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L	2
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L	1
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L	2

&14Attachment 8 - Daily Expenditure Report

File details come from the government source that posted it. Updated Dec 30, 2023.