Attch3_Cost_Spreadsheet_RDI_2__UNR_AM_0002.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- RFP- $999M RDI #2 UNR IDIQ MATOC Federal contract opportunity
- Solicitation number
- W9128F19R0043
About this file
This document contains a cost spreadsheet template and related federal contract opportunity notice. The cost spreadsheet template is for a Rapid, Disaster, Infrastructure IDIQ Multiple Award Task Order Contract and includes placeholders for estimating home office and field personnel costs, other direct costs including equipment, materials, travel and subcontracting, and fixed fee rates. The related federal contract opportunity is a notice for a $999 million Rapid Disaster Infrastructure Number 2 Unrestricted IDIQ Multiple Award Task Order Contract to be issued on or around July 5, 2019, with a performance period of eight years. The contract will facilitate time-sensitive disaster, infrastructure and construction activities for federal customers. Example work includes security and defense mission support, disaster response, and infrastructure construction support such as rehabilitation of levee systems. Task orders will require rapid mobilization of within three days.
Attachment 3 Cost Spreadsheet
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Text version
RDI UR Cost Spreadsheet
| Attachment 3 - Cost Spreadsheet - W9128F19R0043 - Rapid, Disaster, Infrastructure (RDI) IDIQ MATOC, UR | ||||
| Reference Section 00 22 00 | ||||
| Sample Project Cost Proposal Summary | ||||
| A. Home Office Personnel | Burdened Binding Cap Rate (Hourly) | Units | Quantity | Subtotal |
| Accounting Manager | $ - 0 | hrs | $ - 0 | |
| Program Manager/Construction Operations Manager | $ - 0 | hrs | $ - 0 | |
| Corporate Quality Control Manager | $ - 0 | hrs | $ - 0 | |
| Corporate Safety and Health Manager | $ - 0 | hrs | $ - 0 | |
| Procurement Specialist | $ - 0 | hrs | $ - 0 | |
| Response Manager/Project Manager | $ - 0 | hrs | $ - 0 | |
| Engineer | $ - 0 | hrs | $ - 0 | |
| Other, Identify | $ - 0 | hrs | $ - 0 | |
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| Home Office Labor Total, excluding fee: | $ - 0 | |||
| B. Field Office Personnel | Burdened Binding Cap Rate (Hourly) | Units | Quantity | Subtotal |
| Accounting/Financial Analyst | $ - 0 | hrs | $ - 0 | |
| Onsite Project Cost Tracker | $ - 0 | hrs | $ - 0 | |
| Site Superintendent | $ - 0 | hrs | $ - 0 | |
| Quality Control Specialist/CQC System Manager | $ - 0 | hrs | $ - 0 | |
| Site Safety and Health Officer | $ - 0 | hrs | $ - 0 | |
| Other, Identify | $ - 0 | hrs | $ - 0 | |
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| $ - 0 | hrs | $ - 0 | ||
| Field Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Include Equipment other than equipment needed for subcontract work | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| List Materials, other than Government furnished | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ - 0 | |||
| Markup Rate (If applicable) (Base Period - Year 1): | 0.00% | |||
| Markup Amount (Base Period - Year 1): | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ - 0 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare, if applicable | Trip | $ - 0 | ||
| Private Auto Travel, if applicable | $0.58 | miles | $ - 0 | |
| Lodging | $94.00 | days | $ - 0 | |
| Meals and I&E (travel days) | $41.25 | days | $ - 0 | |
| Meals and I&E (work days) | $55.00 | days | $ - 0 | |
| Other, Identify | $ - 0 | |||
| Subtotal (Travel) | $ - 0 | |||
| Markup Rate (If applicable) (Base Period - Year 1): | 0.00% | |||
| Markup Amount (Base Period): | $ - 0 | |||
| Travel Cost Total, excluding fee | $ - 0 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Geotech Testing/Lab Analysis (plugged number) - See Note 2 below. | $20,000.00 | each | 1 | $ 20,000.00 |
| Subcontract Effort - Cohesive Fill (plugged number) - See Note 2 below. | $1,450,000.00 | each | 1 | $ 1,450,000.00 |
| Subcontract Effort - Sand/Random Fill Placement (plugged number) - See Note 2 below. | $1,100,000.00 | each | 1 | $ 1,100,000.00 |
| Subcontract Effort - Stripping (plugged number) - See Note 2 below. | $155,000.00 | each | 1 | $ 155,000.00 |
| Subcontract Effort - Access and Haul Roads (plugged number) - See Note 2 below. | $37,000.00 | each | 1 | $ 37,000.00 |
| Subcontract Effort - Surveying (plugged number) - See Note 2 below. | $56,000.00 | each | 1 | $ 56,000.00 |
| Other, Identify - Must include detailed narrative, cost build of subcontract effort - If applicable | $ - 0 | |||
| Other, Identify - Must include detailed narrative, cost build of subcontract effort - If applicable | $ - 0 | |||
| Subtotal (Subcontracts) | $ 2,818,000.00 | |||
| Markup Rate (If applicable) (Base Period - Year 1): | 0.00% | |||
| Markup Amount (Base Period): | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 2,818,000.00 | |||
| Other ODCs: | Rate | Units | Quantity | |
| List, if applicable | $ - 0 | |||
| $ - 0 | ||||
| Subtotal (Other ODCs) | $ - 0 | |||
| Markup Rate (If applicable) (Base Period - Year 1): | 0.00% | |||
| Markup Amount (Base Period): | $ - 0 | |||
| Other ODCs Total, excluding fee: | $ - 0 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | ||||
| Estimated Cost NOT subject to Fixed Fee (See Note 3) (AM#0002): | ||||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | 0.00% | |||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The Offeror has the discretion to use the listed labor disciplines or not, depending upon the the Offeror's planned techncial approach. And the Offeror may also add labor disciplines, if necessary. 2. Plugged subcontractor costs includes all necessary materials, labor, and equipment to complete the task.
3. Please provide a description of what is not subject to fixed fee.
4. Plugged subcontractor costs are fictious and should not be considered as the government rate in future proposals.
File details come from the government source that posted it. Updated .