Attch3_Cost_Spreadsheet_RDI_2__UNR_AM_0006.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- RFP- $999M RDI #2 UNR IDIQ MATOC Federal contract opportunity
- Solicitation number
- W9128F19R0043
About this file
This document includes a cost spreadsheet attachment and description for a federal contract opportunity. The cost spreadsheet attachment provides a template for contractors to submit proposed costs, including labor rates for home office and field personnel, equipment and material costs, travel expenses, subcontracted work, and fixed fee calculations.
The related federal contract opportunity is a solicitation for an $999 million Rapid Disaster Infrastructure response multiple award task order contract with a period of performance of eight years. The contract facilitates time-sensitive disaster, infrastructure, and construction projects for federal customers requiring a flexible response. Example work includes security and defense mission support, disaster response activities like debris removal and infrastructure repair, and domestic and overseas construction projects supporting agencies like the Army Corps of Engineers and Department of Homeland Security. Task orders may be firm-fixed price or cost-plus-fixed-fee. The primary NAICS code is 236220 and projects will require mobilizing within three days as needed.
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 | Unburdened Rate with Applied Overhead and G&A (See Note 5 Below) (AM#0005) | 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 | Unburdened Rate with Applied Overhead and G&A (See Note 5 Below) (AM#0005) | 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. (AM#0005) | $580,000.00 | each | 1 | $ 580,000.00 |
| Subcontract Effort - Sand/Random Fill Placement (plugged number) - See Note 2 below. (AM#0005) | $2,610,000.00 | each | 1 | $ 2,610,000.00 |
| Subcontract Effort - Stripping (plugged number) - See Note 2 below. (AM#0005) | $42,000.00 | each | 1 | $ 42,000.00 |
| 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) | $ 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: | 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 (See Note #6): (AM#0006) | ||||
| 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)
6. Please indicate whether fixed fee is applied to travel costs or not based on CAS Disclosure Statement. (AM#0006)
File details come from the government source that posted it. Updated .