Attch3_Cost_Spreadsheet_RDI_2__UNR_AM_0005.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
RFP- $999M RDI #2 UNR IDIQ MATOC Federal contract opportunity
Solicitation number
W9128F19R0043
Issued by
Department of the Army Corps of Engineers Engineering District Omaha

About this file

This document includes a cost spreadsheet attachment and related federal contract opportunity notice. The cost spreadsheet attachment provides a template for proposing costs on task orders under the Rapid, Disaster, Infrastructure (RDI) IDIQ MATOC. It includes sections for estimating home office and field personnel labor costs, other direct costs such as equipment, materials, travel, and subcontractor costs, and calculates total estimated costs and fixed fees.

The related federal contract opportunity is a pre-solicitation notice for an $999 million RDI IDIQ MATOC to provide time-sensitive disaster, infrastructure, and construction services for federal customers. Task orders will support security and defense initiatives, the Department of Homeland Security, and disaster response including debris removal, infrastructure construction and repair. The primary NAICS code is 236220 with a size standard of $36.5 million. The MATOC has a base period of five years and one three-year option period for task orders that may be firm-fixed-price or cost-plus-fixed-fee. Mobilization is required within three days for emergency recovery actions.

Attachment #0003 Cost Spreadsheet

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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 PersonnelUnburdened Rate with Applied Overhead and G&A (See Note 5 Below) (AM#0005)UnitsQuantitySubtotal
Accounting Manager$ - 0hrs$ - 0
Program Manager/Construction Operations Manager$ - 0hrs$ - 0
Corporate Quality Control Manager$ - 0hrs$ - 0
Corporate Safety and Health Manager$ - 0hrs$ - 0
Procurement Specialist$ - 0hrs$ - 0
Response Manager/Project Manager$ - 0hrs$ - 0
Engineer$ - 0hrs$ - 0
Other, Identify$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
Home Office Labor Total, excluding fee:$ - 0
B. Field Office PersonnelUnburdened Rate with Applied Overhead and G&A (See Note 5 Below) (AM#0005)UnitsQuantitySubtotal
Accounting/Financial Analyst$ - 0hrs$ - 0
Onsite Project Cost Tracker$ - 0hrs$ - 0
Site Superintendent$ - 0hrs$ - 0
Quality Control Specialist/CQC System Manager$ - 0hrs$ - 0
Site Safety and Health Officer$ - 0hrs$ - 0
Other, Identify$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
Field Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
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:RateUnitsQuantity
Airfare, if applicableTrip$ - 0
Private Auto Travel, if applicable$0.58miles$ - 0
Lodging$94.00days$ - 0
Meals and I&E (travel days)$41.25days$ - 0
Meals and I&E (work days)$55.00days$ - 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:RateUnitsQuantity
Subcontract Effort - Geotech Testing/Lab Analysis (plugged number) - See Note 2 below.$20,000.00each1$ 20,000.00
Subcontract Effort - Cohesive Fill (plugged number) - See Note 2 below. (AM#0005)$580,000.00each1$ 580,000.00
Subcontract Effort - Sand/Random Fill Placement (plugged number) - See Note 2 below. (AM#0005)$2,610,000.00each1$ 2,610,000.00
Subcontract Effort - Stripping (plugged number) - See Note 2 below. (AM#0005)$42,000.00each1$ 42,000.00
Subcontract Effort - Access and Haul Roads (plugged number) - See Note 2 below.$37,000.00each1$ 37,000.00
Subcontract Effort - Surveying (plugged number) - See Note 2 below.$56,000.00each1$ 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)$ 3,345,000.00
Markup Rate (If applicable) (Base Period - Year 1):0.00%
Markup Amount (Base Period):$ - 0
Subcontract Total, excluding fee:$ 3,345,000.00
Other ODCs:RateUnitsQuantity
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.

5. Rate should be the Burdened Labor Rate (Base Period) from Table 1 - Binding Labor Rates. (AM#0005)

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