Attch3_Cost_Spreadsheet_RDI_2_HUBZone.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- W9128F21R0007
About this file
This document contains a cost spreadsheet attachment and details of a related federal contract opportunity. The cost spreadsheet attachment provides a template for offerors to propose costs on a Rapid Disaster Infrastructure (RDI) IDIQ MATOC for HUBZone set-aside work. It includes sections for home office personnel, field office personnel, other direct costs including equipment, materials, travel and subcontracts, and notes regarding labor rates, fixed fee application and non-fixed fee items.
The related federal contract opportunity is a solicitation for an $99 million RDI #2 HUBZone set-aside MATOC supporting the US Army Corps of Engineers Northwestern Division, Omaha District. Offerors must register under NAICS code 236220 and submit proposals by January 15, 2021. Task orders will be issued on a firm fixed price or cost reimbursement basis for time-sensitive construction, rehabilitation and flood risk reduction support as needed. The estimated maximum value is $99 million over the ordering period, and there is no limit on task orders. The solicitation is restricted to HUBZone small businesses only.
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Text version
RDI UR Cost Spreadsheet
| Attachment 3 - Cost Spreadsheet - W9128F21R0007 Rapid, Disaster, Infrastructure (RDI) IDIQ MATOC, HUBZone | ||||
| 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) | 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) | 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. | $10,000.00 | each | 1 | $ 10,000.00 |
| Subcontract Effort - Cohesive Fill (plugged number) - See Note 2 below. | $290,000.00 | each | 1 | $ 290,000.00 |
| Subcontract Effort - Sand/Random Fill Placement (plugged number) - See Note 2 below. | $1,305,000.00 | each | 1 | $ 1,305,000.00 |
| Subcontract Effort - Stripping (plugged number) - See Note 2 below. | $21,000.00 | each | 1 | $ 21,000.00 |
| Subcontract Effort - Access and Haul Roads (plugged number) - See Note 2 below. | $18,500.00 | each | 1 | $ 18,500.00 |
| Subcontract Effort - Surveying (plugged number) - See Note 2 below. | $28,000.00 | each | 1 | $ 28,000.00 |
| 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) | $ 1,672,500.00 | |||
| Markup Rate (If applicable) (Base Period - Year 1): | 0.00% | |||
| Markup Amount (Base Period): | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 1,672,500.00 | |||
| 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): | ||||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | ||||
| 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.
6. Please indicate whether fixed fee is applied to travel costs or not based on CAS Disclosure Statement.
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