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picture1_Cost Sheet Format In Excel 32656 | Contract Cost Estimate Variation Form Individual


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File: Cost Sheet Format In Excel 32656 | Contract Cost Estimate Variation Form Individual
sheet 1 timebased illustrated form ta no 9876reg request for variation no 4 contract no s98765 date 20may22 contract cost estimates expressed in usd currency existing contract details of variation ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Time-based (Illustrated Form)
TA No. 9876-REG













Request for Variation No. : 4
Contract No. S98765













Date : 20-May-22


















CONTRACT COST ESTIMATES
(Expressed in USD)
Currency




















Existing Contract Details of Variation Request No. 4


Revised Contract


(Inclusive of Variation No. 3)

(Inclusive of Variations)
Category A. Services in Field/Home No. of Agreed Total Equivalent No. of Agreed/Proposed Total Equivalent Ref No. of Agreed Total Equivalent
Code (International/National) WDs Daily Rate Amount (LC) (US$) WDs Daily Rate Amount (LC) (US$) No. WDs Daily Rate Amount (LC) (US$)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
















Remuneration 80.00 350 28,000 28,000
350 - -
80.00 350 28,000 28,000

VO#1 20.00 350 7,000 7,000
350 - -
20.00 350 7,000 7,000

VO#3 40.00 350 14,000 14,000
350 - -
40.00 350 14,000 14,000

VO#4 revised rate eff. 15 June 2022
361 - - 50.00 361 18,050 18,050
50.00 361 18,050 18,050





























































Sub-Total



49,000



18,050




67,050






















Existing Contract


Details of Variations Request

Revised Contract




(Inclusive of Variations)






(Inclusive of Variations)
Category B. Out-of-Pocket Expenses

Unit Cost Amount Total

Unit Cost Amount Increase/ Ref

Unit Cost Amount Total
Code (International/National) No. Unit US$ US$ (US$) No. Unit US$ US$ (Decrease) No. No. Unit US$ US$ (US$)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
1170 Travel Related Expenses


5,000 5,000



2,184



7,184 7,184

International Per Diem Allowance (Delhi, India)




3 day 378 1,134







International Air Travel (Colombo-Delhi)




1 RT 800 800







Miscellaneous Travel Expense




1 RT 150 150







Land Transport and Vehicle Hire




1 unit 100 100






1192 Communications 2 month 50 100 100 1 month 50 50 50
3 month 50 150 150
1194 Report Preparation, Production and Transmission 1 unit 80

1 unit 80 80 80
2 unit 80 160 160
1196 Insurance


350 350










1600 Misc. Admin and Support Costs
















MS O365 E3 License




1 unit 200 200 200
1 unit 200 200 200



















Sub-Total



5,450



2,514




7,694



















Total Cost of Proposed Changes



54,450



20,564




74,744



















Contingency



1,000



56




1,056



















C. Services Completion Date (proposed/revised)

31-Dec-23
55,450





D. Revised Contract Amount:


75,800













































































































































Consultant















(print name and signature)

Sheet 2: Time-based (Blank Form)
TA No.














Request for Variation No. :
Contract No.














Date :


















CONTRACT COST ESTIMATES
(Expressed in ________________)








Currency




























Existing Contract Details of Variation Request No. xx


Revised Contract


(Inclusive of Variation No. xx)

(Inclusive of Variations)
Category A. Services in Field/Home No. of Agreed Total Equivalent No. of Agreed/Proposed Total Equivalent Ref No. of Agreed Total Equivalent
Code (International/National) WDs Daily Rate Amount (LC) (US$) WDs Daily Rate Amount (LC) (US$) No. WDs Daily Rate Amount (LC) (US$)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
















Remuneration

- -
- - -

- - -

VO#xx

- -
- - -

- - -

VO#xx

- -
- - -

- - -

VO#xx revised rate eff. [dd/mm/yyyy]

- -
- - -

- - -





























































Sub-Total



-



-




-






















Existing Contract


Details of Variations Request

Revised Contract




(Inclusive of Variations)






(Inclusive of Variations)
Category B. Out-of-Pocket Expenses

Unit Cost Amount Total

Unit Cost Amount Increase/ Ref

Unit Cost Amount Total
Code (International/National) No. Unit US$ US$ (US$) No. Unit US$ US$ (Decrease) No. No. Unit US$ US$ (US$)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
1170 Travel Related Expenses



-



-



- -

(include item breakdown - qty & unit rate)

































1192 Communications
month
- -
month - - -
- month - - -
1194 Report Preparation, Production and Transmission
unit
- -
unit - - -
- unit - - -
1196 Insurance













- -
1198 Others (please specify)













- -
1600 Misc. Admin and Support Costs













- -



















Sub-Total



-



-




-



















Total Cost of Proposed Changes








-




-



















Contingency














-



















C. Services Completion Date (proposed/revised)



-





D. Revised Contract Amount:


-













































































































































Consultant















(print name and signature)

Sheet 3: Lump sum (Illustrated Form)
TA No. 9876-REG













Request for Variation No. : 4
Contract No. S98765













Date : 20-May-22


















CONTRACT COST ESTIMATES
(Expressed in USD)
Currency




















Existing Contract Details of Variation Request No. 4


Revised Contract


(Inclusive of Variation No.3)

(Inclusive of Variations)
Category A. Payment Milestones

Total Equivalent

Total Equivalent Ref

Total Equivalent
Code


Amount (LC) (US$)

Amount (LC) (US$) No.

Amount (LC) (US$)
(1) (2)

(3) (4)

(5) (6) (11)

(7) (8)
















Submission and Approval of Output 1

7,500 7,500






7,500 7,500

Submission and Approval of Output 2

7,500 7,500






7,500 7,500

Submission and Approval of Output 3

14,000 14,000






14,000 14,000

Submission and Approval of Output 4

7,500 7,500






7,500 7,500

Submission and Approval of Output 5

12,500 12,500






12,500 12,500

Submission and Approval of Output 6 (new)





7,000 7,000


7,000 7,000

Submission and Approval of Output 7 (new)







7,000 7,000



7,000 7,000

Submission and Approval of Output 8 (new)







3,500 3,500



3,500 3,500

- equivalent to 50 WDs x US$350 per WD




























Sub-Total



49,000



17,500




66,500






















Existing Contract


Details of Variations Request

Revised Contract




(Inclusive of Variations)






(Inclusive of Variations)
Category B. Out-of-Pocket Expenses

Unit Cost Amount Total

Unit Cost Amount Increase/ Ref

Unit Cost Amount Total
Code (International/National) No. Unit US$ US$ (US$) No. Unit US$ US$ (Decrease) No. No. Unit US$ US$ (US$)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
1170 Travel Related Expenses


5,000 5,000



2,184



7,184 7,184

International Per Diem Allowance (Delhi, India)




3 day 378 1,134







International Air Travel (Colombo-Delhi)




1 RT 800 800







Miscellaneous Travel Expense




1 RT 150 150







Land Transport and Vehicle Hire




1 unit 100 100






1192 Communications 2 month 50 100 100 1 month 50 50 50
3 month 50 150 150
1194 Report Preparation, Production and Transmission 1 unit 80

1 unit 80 80 80
2 unit 80 160 160
1196 Insurance


350 350










1600 Misc. Admin and Support Costs
















MS O365 E3 License




1 unit 200 200 200
1 unit 200 200 200



















Sub-Total



5,450



2,514




7,694



















Total Cost of Proposed Changes



54,450



20,014




74,194



















Contingency



1,000



56




1,056



















C. Services Completion Date (proposed/revised)

31-Dec-23
55,450





D. Revised Contract Amount:


75,250













































































































































Consultant















(print name and signature)

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet timebased illustrated form ta no reg request for variation contract s date may cost estimates expressed in usd currency existing details of revised inclusive variations category a services fieldhome agreed total equivalent agreedproposed ref code internationalnational wds daily rate amount lc us remuneration vo eff june subtotal b outofpocket expenses unit increase decrease travel related international per diem allowance delhi india day air colombodelhi rt miscellaneous expense land transport and vehicle hire communications month report preparation production transmission insurance misc admin support costs ms o e license proposed changes contingency c completion proposedrevised dec d consultant print name signature blank xx include item breakdown qty amp others please specify...

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