Laserfiche WebLink
COST ESTIMATE PROPOSAL <br />=� MSA - FY17 <br />\ Version 1.3 <br />1. Work Request No. <br />2. CACN <br />3. WBS <br />A. GENERAL INFORMATION <br />Title <br />Prepared by <br />Date <br />Kittitas County Sheriffs Office <br />Linda Inions <br />509-376-0800 <br />5/24/2017 <br />Requestor <br />Company <br />Technical POC <br />Financial POC <br />Kittitas Co. <br />Mark A. Rickey <br />barren Higashiyama, Sheriff <br />509-962-7525 <br />Performer <br />Org. Title <br />Technical POC <br />Financial POC <br />MSA <br />Dennis Humphreys <br />509-376-2030 <br />Linda Inions <br />509-376-0800 <br />Performance <br />Dates <br />Begin: <br />6/29/2017 <br />7/6/2017 <br />End: <br />6/29/2017 <br />7/6/2017 <br />Total Estimated Cost - FYI <br />$401.39 <br />B. DETAIL DESCRIPTION OF COST ELEMENTS <br />EST. COST <br />TOTAL EST. <br />COST <br />0. Direct Labor <br />ESTIMATED <br />HOURS <br />Cost Center <br />COCS/Description <br />TOTAL DIRECT LABOR <br />$ <br />1. Material Calculate SPEF NO <br />$ <br />2. Subcontracts <br />$ - <br />3. Other Direct Costs <br />$ <br />4. Other Originated Costs <br />$ <br />TOTAL <br />$ - <br />5. Revenue Calculate HAMMER Adder YES <br />$ 377.60 <br />6. Overhead Allocations Direct Labor Adder <br />O.H. RATE % <br />x BASE <br />Can <br />ManaemQement ecor s 4H420, 4H430 <br />19.4% <br />$ <br />$ <br />Janitorial 4E560 <br />17.3% <br />$ - <br />$ - <br />Maintenance 4E500, 4E510, 4E520, 4E530, 4E540, 4E550 <br />52.0% <br />$ <br />$ - <br />Transportation 4E400, 4E410, 4E420, 4E430, 4E440 <br />40.23%, <br />$ <br />$ <br />Software 4H310 <br />En iq neering� <br />17.3% <br />$ <br />$ <br />TOTAL DIRECT LABOR ADDER <br />$ <br />TOTAL BASE COST (Total of items 1 through 6) <br />$ 377.60 <br />7. General and Administrative Rate 6.30% <br />$ 23.79 <br />TOTAL ESTIMATED COST <br />$ 401.39 <br />S. Proposed Fee see In ructions Rate ;.O% RFSs ONLY <br />Fee <br />Applicable? Yes/No <br />(Yes / No) <br />Labor Fee Adder <br />Non Labor Fee Adder <br />TOTAL ESTIMATED FEE <br />$ <br />9 TOTAL ESTIMATED COST PLUS FEE TO REQUESTOR <br />$ 401.39 <br />10. DOE Added Factor NO Rate 3.00% x Item 9 <br />TOTAL ESTIMATED COST TO RECIUESTOR <br />$ 401.39 <br />