Acronyms and Abbreviations used in this Workbook

# Number
AE or A/E Architect/Engineer
CAD Computer Aided Design
CD Construction Documents
DD Design Development
DSC Denver Service Center
GE General Engineer
IDIQ Indefinite Delivery / Indefinite Quanitity
LIC Line Item Construction
NPS National Park Service
O&M Operation & Maintenance
PAF Permitting Assessment Form
PMIS Park Management Information System
POV Privately Owned Vehicle
TO Task Order
 Park:
PMIS #: GE or AE Task Order (TO) Price Proposal
Project Title: New Water Heater Boiler Systems DD+CD & Supplemental Services Summary
Contract #: National Park Service (NPS) - Denver Service Center (DSC) | 7-26-23
Task Order #: TBD
IDIQ Firm: Please use this template as a guide and verify math and calculations prior to submittal.
Date: Complete areas shaded in GRAY. The rest of this worksheet is automatically
Prepared By: updated with content from the Labor and Other Direct Costs worksheets.

DESIGN DEVELOPMENT (DD) + CONSTRUCTION DOCUMENTS (CD)

Work Tasks Direct Labor Other Direct Costs Amount
PART 1:
Review Documentation $ 5,295.76 $ 5,295.76
Site Visit with team Interviews $ 7,806.80 $ 1,500.00 $ 9,306.80
Draft Design Report with Deficiencies, Alternatives, and Costs $ 8,647.04 $ 8,647.04
Meeting to Discuss Alternatives $ 3,083.60 $ 3,083.60
Revise Report $ 1,764.80 $ 1,764.80
PART 2: DESIGN DEVELOPMENT (DD)
3.1 Prepare Design Development Documents $ 50,939.88 $ 50,939.88
3.3 Draft Contract Price Schedule $ 2,346.00 $ 2,346.00
3.5 Prepare Class B Construction Cost Estimate $ 14,679.76 $ 14,679.76
3.7.1 Submit Design Development Documents $ 1,055.32 $ 1,055.32
3.7.2 Resolve Design Development Review Comments $ 3,083.44 $ 3,083.44
3.8 Compliance Deliverables $ 1,674.92 $ 1,674.92
3.8.1 Compliance Drawings and Supporting Narrative $ 368.72 $ 368.72
Resolve Agency Comments $ - $ -
PARTS 3 and 4: CONSTRUCTION DOCUMENTS (CD)
4.1 Prepare 100% Draft Construction Documents (Part 3) $ 76,941.84 $ 76,941.84
4.2 Prepare Submittal List $ 1,173.00 $ 1,173.00
4.3 Prepare Closeout and Operation & Maintenance (O&M) Requirements $ 804.36 $ 804.36
4.7 Prepare Class A Construction Cost Estimate $ 20,544.76 $ 20,544.76
4.9.1 100% Draft Construction Documents $ 3,216.64 $ 3,216.64
4.9.2 Submit 100% Complete Construction Documents for Final Approval $ 1,080.70 $ 1,080.70
Prepare Final Construction Documents $ 2,596.96 $ 2,596.96
Update Class A Construction Cost Estimate $ 955.22 $ 955.22
4.9.3 Submit Final Construction Documents (Part 4) $ 955.22 $ 955.22
Office Direct Costs $ - $ -
Subcontractor Markup $ - $ - $ -
Total DD+CD: $ 210,514.74

SUPPLEMENTAL SERVICES Work Tasks Direct Labor Other Direct Costs Amount
Supplemental Services 1: $ - $ -
Supplemental Services 2: $ - $ -
Other: $ - $ -
Office Direct Costs: $ - $ -
Subcontractor Markup: $ - $ - $ -
Travel / Per Diem Costs: $ - $ -
Total Supplementary Services: $ -

Project Net Cost of Construction Provide number: $ 3430000 (Net Cost is net dollars available in the year
the project will be obligated.)
SD equals: $ 0.82 % of Net Construction Costs
DD equals: $ 2.16 % of Net Construction Costs
CD equals: $ 3.16 % of Net Construction Costs

Supplemental Services equals: 0 % of Net Construction Costs

TOTAL TASK ORDER ESTIMATED COST: $ 210,514.74

Signature:
Date:

09/20/2023 GE AE DD CD TO Price Proposal Sheet 1 of 3

 Park:
PMIS #: Resource Hours & Assigned Staff Worksheet - DIRECT LABOR | DD+CD (LIC) & Supplemental Services
Project Title: New Water Heater Boiler Systems
Contract #:
Task Order #: TBD
IDIQ Firm:
Date:
Estimated By: Landscape Architecture Architecture Civil Engineering Structural Engineering Mechanical Engineering Electrical Engineering Estimating Other
A/E Name: DJ&A AE Architects DJ&A DJ&A ACE ACE

Project Landscape Architect

Mechanical Engineer
Landscape Architect

Structural Engineer

Electrical Engineer

Project Estimator
Project Engineer

Project Engineer

Project Engineer

Project Engineer
Project Architect
CAD Technician

CAD Technician

CAD Technician

CAD Technician

CAD Technician

CAD Technician
Civil Engineer
Architectect

Estimator
Principal

Principal

Principal

Principal

Principal

Principal

Principal

Principal
Clerical

Clerical

Clerical

Clerical

55.77Clerical

Clerical

Clerical
-

-
$ 184.36

$ 108.93
$ 92.16

$ 62.74
TOTAL DIRECT
Loaded Hourly Rate: LABOR

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -
COMMENTS & NOTES
COST / TASK

$
$
Number of Drawings:
Number of Specifications Sections:
WORK TASKS
PART 1:
Review Documentation 16 16 8 $ 5,295.76
Site Visit with team Interviews 8 24 24 24 $ 7,806.80
Draft Design Report with Deficiencies, Alternatives, and Costs 8 40 32 $ 8,647.04
Meeting to Discuss Alternatives 8 8 8 $ 3,083.60
Revise Report 2 8 4 4 $ 1,764.80
PART 2: DESIGN DEVELOPMENT (DD)
3.1 Prepare Design Development Documents 8 232 232 16 116 $ 50,939.88
3.3 Draft Contract Price Schedule 16 8 $ 2,346.00
3.5 Prepare Class B Construction Cost Estimate 16 80 40 $ 14,679.76
3.7.1 Submit Design Development Documents 4 4 4 $ 1,055.32
3.7.2 Resolve Design Development Review Comments 4 16 8 $ 3,083.44
3.8 Compliance Deliverables 8 8 4 $ 1,674.92
3.8.1 Compliance Drawings and Supporting Narrative 2 $ 368.72
Resolve Agency Comments $ -
PARTS 3 and 4: CONSTRUCTION DOCUMENTS (CD) $ -
4.1 Prepare 100% Draft Construction Documents (Part 3) 40 464 80 200 $ 76,941.84
4.2 Prepare Submittal List 8 4 $ 1,173.00
4.3 Prepare Closeout and Operation & Maintenance (O&M) Requirements 4 4 $ 804.36
4.7 Prepare Class A Construction Cost Estimate 16 120 60 $ 20,544.76
4.9.1 100% Draft Construction Documents 2 16 8 8 $ 3,216.64
4.9.2 Submit 100% Complete Construction Documents for Final Approval 2 4 2 2 $ 1,080.70
Prepare Final Construction Documents 16 4 8 $ 2,596.96
Update Class A Construction Cost Estimate 2 4 2 $ 955.22
4.9.3 Submit Final Construction Documents (Part 4) 2 4 2 $ 955.22
$ -

DIRECT LABOR COST for each A/E $ - $ - $ - $ - $ 149,538.96 $ 59,475.78 $ - $ -

Prime Construction Contractor's Markup on Subcontractor's Labor
(see contract for %, typcially 0%) % $ - $ - $ - $ - $ - $ - $ - $ - $ -
Supplemental Services
Supplemental Services 1: $ -
Supplemental Services 2: $ -
Other: $ -
DIRECT LABOR COST for each A/E $ - $ - $ - $ - $ - $ - $ - $ -
Prime Construction Contractor's Markup on Subcontractor's Labor
(see contract for %, typcially 0%) % $ - $ - $ - $ - $ - $ - $ - $ - $ -

Total Hours for DD+CD: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136 0 1092 362 20 0 0 546 0 0 0 0 0 0 0 0 0 0 0 0

Total Hours for Supplementary Services: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

09/20/2023 Resource Hours Assigned Staff Worksheet - Direct Labor Sheet 2 of 3

 Park:
PMIS #: Resource Hours & Assigned Staff Worksheet - OTHER DIRECT COSTS | DD+CD (LIC) & Supplemental Services
Project Title: New Water Heater Boiler Systems
Contract #:
Task Order #: TBD
IDIQ Firm:
Date:
Estimated By: Landscape Architecture Architecture Civil Engineering Structural Engineering Mechanical Engineering Electrical Engineering Estimating Other
A/E Name: DJ&A AE Architects DJ&A DJ&A ACE ACE 0 0
0 0 0 0 0 0 0 0

Project Landscape Architect

Mechanical Engineer
Landscape Architect

Structural Engineer

Electrical Engineer

Project Estimator
Project Engineer

Project Engineer

Project Engineer

Project Engineer
Project Architect
CAD Technician

CAD Technician

CAD Technician

CAD Technician

CAD Technician

CAD Technician
Civil Engineer
Architectect

Estimator
Principal

Principal

Principal

Principal

Principal

Principal

Principal

Principal
Clerical

Clerical

Clerical

Clerical

Clerical

Clerical

Clerical

0
TRAVEL - # of trips for: Design Development (DD): TOTAL OTHER
Construction Documents (CD): DIRECT COMMENTS & NOTES
Supplementary Services: COST / TASK
OTHER DIRECT COSTS
Travel - DD & CD
POV (Privately Owned Vehicle) / Taxi Fare: $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Air Fare: $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Auto Rental: $ 0 $ 0 $ 0 $ 0 $ 100 $ 0 $ 0 $ 0 <--Adjust auto rental costs if more than 1 person shares the car
Lodging: $ 0 $ 0 $ 0 $ 0 $ 50 $ 0 $ 0 $ 0
Per Diem: $ 0 $ 0 $ 0 $ 0 $ 100 $ 0 $ 0 $ 0
Miscellaneous: $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
TOTAL / TRIP / PERSON: $ 0 $ 0 $ 0 $ 0 $ 250 $ 0 $ 0 $ 0

Design Development (DD): TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 3 TRIPS $ 750 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 $ 750.00
Construction Documents (CD): TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 3 TRIPS $ 750 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 $ 750.00

Reproducibles: Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 $ -
Photocopy: Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 $ -
Photography: Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 $ -
Plotting: Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 $ -
Postage / Deliveries / Messages: Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 $ -
Printing: Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 Sheets $ 0.00 $ -
Telephone / Facsimile: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -
Other: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -
$ -
OTHER DIRECT COSTS for each A/E $ - $ - $ - $ - $ 1,500.00 $ - $ - $ -
Prime Construction Contractor's Markup on Subcontractor's Cost
(see contract for %, typcially 0%) % $ - $ - $ - $ - $ - $ - $ - $ - $ -

Supplemental Services
Travel - Supplementary Services TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 TRIPS $ 0 $ -

Photocopy: Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 $ -
Postage / Deliveries / Messages: Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 Copies $ 0.00 $ -
Telephone / Facsimile: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -
Other: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -
$ -
OTHER DIRECT COSTS for each A/E $ - $ - $ - $ - $ - $ - $ - $ -
Prime Construction Contractor's Markup on Subcontractor's Cost
(see contract for %, typcially 0%) % $ - $ - $ - $ - $ - $ - $ - $ - $ -

09/20/2023 Resource Hours Assigned Staff Worksheet - Other Direct Costs Sheet 3 of 3