{"text_format":"1","workbook":"xlsx","n_sheets":33,"sheets":["Start","Per","Sum","Break","P","PM","E","EP","S","D1","D2","D2.1","D3","D4","P2","D5","R","U","G","V","H","B","SAF","Mtgs","Q","Equip","Travel","Subs","Sub 1","Sub 2","Sub 3","Revision History","Personnel"],"not_rendered":{"charts":0,"images":2,"macros":0,"external_links":0,"defined_names":96,"comments":25,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Start","index":0,"n_rows":42,"n_cols":33,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[5,0,5,12],[4,3,4,4],[2,3,2,8],[3,9,3,10],[3,1,3,2],[4,1,4,2],[3,5,3,7],[4,5,4,7],[14,0,14,2],[15,0,16,1],[17,3,17,12],[31,2,31,12],[27,1,27,12],[30,2,30,12],[29,1,29,12],[6,0,6,12],[8,0,8,2],[11,0,11,2],[9,0,10,1],[12,0,13,1]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[null,null,null,"A/E FEE ESTIMATE"]
[" A/E FIRM:",null,null,null,"COR:",null,null,null,"DATE:","2022-05-04"]
["PROJECT:",null,null,"CONTRACT/TASK ORDER:"]
["Start-Up Page"]
["Please complete the information in the blue cells above and below. Data will be automatically transferred to successive worksheets."]
[]
["Personnel Classifications ==>"]
["Fully Burdened Rates ====>",null,2023,{"$f":"IF(D9=\"\",\"\",(VLOOKUP(D$9,$B$43:$H$77,(IF($C10=$C$42,2,(IF($C10=$D$42,3,(IF($C10=$E$42,4,(IF($C10=$F$42,5,(IF($C10=$G$42,6,(IF($C10=$H$42,7,7)))))))))))),FALSE)))","v":""},"","","","","","","","",""]
[null,null,{"$f":"IF(C10=\"Select Year\",\"\",C10+1)","v":2024},"","","","","","","","","",""]
["Personnel Classifications==>"]
["Fully Burdened Rates ====>",null,{"$f":"IF(C10=\"Select Year\",\"\",+C10)","v":2023},{"$f":"IF(D12=\"\",\"\",(VLOOKUP(D$12,$B$43:$H$77,(IF($C13=$C$42,2,(IF($C13=$D$42,3,(IF($C13=$E$42,4,(IF($C13=$F$42,5,(IF($C13=$G$42,6,(IF($C13=$H$42,7,7)))))))))))),FALSE)))","v":""},"","","","","","","","",""]
[null,null,{"$f":"IF(C11=\"Select Year\",\"\",+C11)","v":2024},"","","","","","","","","",""]
["Personnel Classifications==>"]
["Fully Burdened Rates ====>",null,{"$f":"IF(C13=\"Select Year\",\"\",+C13)","v":2023},{"$f":"IF(D15=\"\",\"\",(VLOOKUP(D$15,$B$43:$H$77,(IF($C16=$C$42,2,(IF($C16=$D$42,3,(IF($C16=$E$42,4,(IF($C16=$F$42,5,(IF($C16=$G$42,6,(IF($C16=$H$42,7,7)))))))))))),FALSE)))","v":""},"","","","","","","","",""]
[null,null,{"$f":"IF(C14=\"Select Year\",\"\",+C14)","v":2024},"","","","","","","","","",""]
[null,"Instructions for Use"]
[1,"In row 3, select either 'A/E Fee Estimate' or 'Independent Gov't Estimate' from the pull-down list"]
[{"$f":"1+A19","v":2},"In rows 4 & 5 fill in the information in the blue fields."]
[3,"In column C, row 10, select the first year that work will be completed in this task order.  Row 11 will populate with the successive year."]
[4,"Fill in all Personnel Classifications from the dropdown menu.  Note that up to 30 classifications can be used.  CFL check these values with acquisitions."]
[5,"On the 'Personnel Tab', fill in name of all personnel working on this task order.  Then, from the pull-down list, select the appropriate classification.  Fill in title/discipline if classification is not specific."]
[6,"For each discipline tab, select the appropriate personnel classification from the pull-down list in row 7.  Optionally, select the specific personnel name from the row 6 pull-down list."]
[7,"For each discipline, add/remove/revise the tasks in column B."]
[]
[null,"General Notes"]
[1,"The Subconsultants will insert their own classifications and wage rates.  These are not carried over from the \"Start Estimate Setup\" worksheet."]
[{"$f":"1+A28","v":2},"Rows can be inserted into each worksheet by pressing CTRL>I or Tools>Macros>Run Macro \"InsertRow\".  Copy the format in column A from the row above down to the new row."]
[{"$f":"1+A29","v":3},"Do not delete unnecessary worksheets from this file! Simply hide the worksheets as needed."]
[null,null,"> To Hide Worksheets: Click 'Format' > 'Sheet' > 'Hide'"]
[null,null,"> To Unhide Worksheets: Click 'Format' > 'Sheet' > 'Unhide'"]
[{"$f":"1+A30","v":4},"Only include the classifications with hours associated with them for each discipline tab.  Leave columns blank if necessary"]
[{"$f":"1+A33","v":5},"To print, select a range of tabs from Summary to end.  Each sheet will be numbered sequentially from X to Y.  Print the Start and Personnel tabs separately."]
[]
["::"]
[null,null,null,{"$f":"D9","v":0},{"$f":"E9","v":0},0,0,0,0,0,0,0,0,{"$f":"D12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"D15","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C10","v":2023},{"$f":"D10","v":""},{"$f":"E10","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,{"$f":"C11","v":2024},{"$f":"D11","v":""},{"$f":"E11","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[]
[null,"Job Descriptions ",2019,2020,2021,2022,2023,2024]

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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4","v":0},{"$f":"Start!E4","v":"COR:"},{"$f":"+Start!F4","v":0},null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
[{"$f":"Start!A5","v":"PROJECT:"},{"$f":"+Start!B5","v":0},"TASK ORDER:",{"$f":"+Start!F5","v":0}]
["PERSONNEL"]
["Name",null,null,"Classification","Title / Discipline"]
[null,null,null,"Select Classification"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Subconsultant"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["::"," "]
[]
["Select Classification"]
[{"$f":"+Start!D$9","v":0}]
[{"$f":"+Start!E9","v":0}]
[{"$f":"+Start!F9","v":0}]
[{"$f":"+Start!G9","v":0}]
[{"$f":"+Start!H9","v":0}]
[{"$f":"+Start!I9","v":0}]
[{"$f":"+Start!J9","v":0}]
[{"$f":"+Start!K9","v":0}]
[{"$f":"+Start!L9","v":0}]
[{"$f":"+Start!M9","v":0}]
[{"$f":"+Start!D12","v":0}]
[{"$f":"+Start!E12","v":0}]
[{"$f":"+Start!F12","v":0}]
[{"$f":"+Start!G12","v":0}]
[{"$f":"+Start!H12","v":0}]
[{"$f":"+Start!I12","v":0}]
[{"$f":"+Start!J12","v":0}]
[{"$f":"+Start!K12","v":0}]
[{"$f":"+Start!L12","v":0}]
[{"$f":"Start!M12","v":0}]
[{"$f":"+Start!D$15","v":0}]
[{"$f":"+Start!E15","v":0}]
[{"$f":"+Start!F15","v":0}]
[{"$f":"+Start!G15","v":0}]
[{"$f":"+Start!H15","v":0}]
[{"$f":"+Start!I15","v":0}]
[{"$f":"+Start!J15","v":0}]
[{"$f":"+Start!K15","v":0}]
[{"$f":"+Start!L15","v":0}]
[{"$f":"+Start!M15","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(A72:H72)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(A108:H108)","v":0}]

{"sheet":"Sum","index":2,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[[14,4,14,6],[8,1,8,3],[21,0,21,8],[22,0,22,8],[19,2,19,3],[20,2,20,3],[19,4,19,6],[20,4,20,6],[5,0,5,8],[12,4,12,6],[18,2,18,3],[10,2,10,3],[11,2,11,3],[18,4,18,6],[10,4,10,6],[11,4,11,6],[12,2,12,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[6,0,6,8],[9,0,9,8],[13,0,13,8],[14,2,14,3],[0,0,0,8],[1,0,1,8],[2,0,2,8],[4,3,4,4],[4,5,4,8],[4,1,4,2],[3,1,3,2]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4","v":0},null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5","v":0}]
["SUMMARY"]
["Fully Burdened Labor Costs"]
[null,null,null,null,{"$f":"+Start!C10","v":2023},{"$f":"IF(Start!C11=\"Select Year\",\"\",Start!C11)","v":2024},"Total"]
[null,"Total Labor with Overhead and Profit",null,null,{"$f":"+Break!F29","v":0},{"$f":"+Break!G29","v":0},{"$f":"SUM(E9:F9)","v":0}]
["Direct Costs"]
[null,null,"Equipment and Materials",null,{"$f":"+Equip!D33","v":0}]
[null,null,"Travel",null,{"$f":"+Travel!B29","v":0}]
[null,null,"Direct Cost Total",null,{"$f":"SUM(E11:G12)","v":0}]
["Subconsultant Costs (including Markup)"]
[null,null,{"$f":"+'Sub 1'!A6","v":"Subconsultant 1"},null,{"$f":"+Subs!J8","v":""}]
[]
[]
[]
[null,null,{"$f":"IF('Sub 2'!A6=\"Subconsultant 2\",\"\",'Sub 2'!A6)","v":""},null,{"$f":"+Subs!J9","v":""}]
[null,null,{"$f":"IF('Sub 3'!A6=\"Subconsultant 3\",\"\",'Sub 3'!A6)","v":""},null,{"$f":"+Subs!J10","v":""}]
[null,null,"Subconsultant Total",null,{"$f":"SUM(E15:G20)","v":0}]
["TOTAL FEE"]
[{"$f":"+G9+E13+E21","v":0}]
["::",null,null," "]
[]
["Select Classification"]
[{"$f":"+Start!D$9","v":0}]
[{"$f":"+Start!E$9","v":0}]
[{"$f":"+Start!F$9","v":0}]
[{"$f":"+Start!G$9","v":0}]
[{"$f":"+Start!H$9","v":0}]
[{"$f":"+Start!I$9","v":0}]
[{"$f":"+Start!J$9","v":0}]
[{"$f":"+Start!K$9","v":0}]
[{"$f":"+Start!L$9","v":0}]
[{"$f":"+Start!M$9","v":0}]
[{"$f":"+Start!D$12","v":0}]
[{"$f":"+Start!E$12","v":0}]
[{"$f":"+Start!F$12","v":0}]
[{"$f":"+Start!G$12","v":0}]
[{"$f":"+Start!H$12","v":0}]
[{"$f":"+Start!I$12","v":0}]
[{"$f":"+Start!J$12","v":0}]
[{"$f":"+Start!K$12","v":0}]
[{"$f":"+Start!L$12","v":0}]
[{"$f":"+Start!M$12","v":0}]
[{"$f":"+Start!D$15","v":0}]
[{"$f":"+Start!E$15","v":0}]
[{"$f":"+Start!F$15","v":0}]
[{"$f":"+Start!G$15","v":0}]
[{"$f":"+Start!H$15","v":0}]
[{"$f":"+Start!I$15","v":0}]
[{"$f":"+Start!J$15","v":0}]
[{"$f":"+Start!K$15","v":0}]
[{"$f":"+Start!L$15","v":0}]
[{"$f":"+Start!M$15","v":0}]

{"sheet":"Break","index":3,"n_rows":36,"n_cols":59,"rows_kept":36,"cut":false,"hidden":false,"merged":[[29,9,29,17],[9,0,9,1],[10,0,10,1],[28,0,28,1],[26,0,26,1],[24,0,24,1],[11,0,11,1],[12,0,12,1],[14,0,14,1],[25,0,25,1],[0,0,0,17],[1,0,1,17],[2,0,2,17],[3,15,3,16],[27,0,27,1],[15,0,15,1],[16,0,16,1],[20,0,20,1],[23,0,23,1],[17,0,17,1],[19,0,19,1],[21,0,21,1],[22,0,22,1],[18,0,18,1],[7,0,7,1],[8,0,8,1],[6,39,6,58],[5,0,6,1],[5,7,6,7],[5,17,6,17],[13,0,13,1],[6,19,6,38]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,null,null,null,null,{"$f":"+Start!F4","v":0},null,null,null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,null,null,null,null,null,{"$f":"+Start!F5","v":0}]
["BREAKDOWN",null,{"$f":"+Start!C10","v":2023},{"$f":"+Start!C11","v":2024},null,{"$f":"+C6","v":2023},{"$f":"+D6","v":2024},"Total Costs",null,null,{"$f":"+C6","v":2023},{"$f":"+D6","v":2024},null,{"$f":"+C6","v":2023},{"$f":"+D6","v":2024},{"$f":"+C6","v":2023},{"$f":"+D6","v":2024},"Total Cost",null,"PM","U","P","E","S","R","G","V","H","D1","D2","D2.1","D3","D4","P2","D5","B","D4.1","Mtg","Q","PM","U","P","E","S","R","G","V","H","D1","D2","D2.1","D3","D4","P2","D5","B","D4.1","Mtg","Q"]
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["Totals",null,{"$f":"SUM(C8:C28)","v":0},0,0,0,{"$f":"SUM(G8:G28)","v":0},0,null,"Totals",{"$f":"SUM(K8:K28)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"***Note:  Only first 20 classifications are shown.  If more than 20 are used the Total Cost broken out by pesonnel will not be the total cost"]
[]
["::",null," "]
[]
["Classifications",{"$f":"+Start!D9","v":0},{"$f":"+Start!E9","v":0},{"$f":"+Start!F9","v":0},{"$f":"+Start!G9","v":0},{"$f":"+Start!H9","v":0},{"$f":"+Start!I9","v":0},{"$f":"+Start!J9","v":0},null,{"$f":"+Start!K9","v":0},{"$f":"+Start!L9","v":0},{"$f":"+Start!M9","v":0},{"$f":"+Start!D12","v":0},{"$f":"+Start!E12","v":0},{"$f":"+Start!F12","v":0},{"$f":"+Start!G12","v":0},{"$f":"+Start!H12","v":0},null,{"$f":"+Start!J12","v":0},{"$f":"+Start!K12","v":0},{"$f":"+Start!L12","v":0},{"$f":"+Start!M12","v":0}]
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[{"$f":"+Start!C11","v":2024},{"$f":"+Start!D11","v":""},{"$f":"+Start!E11","v":""},{"$f":"+Start!F11","v":""},{"$f":"+Start!G11","v":""},{"$f":"+Start!H11","v":""},{"$f":"+Start!I11","v":""},{"$f":"+Start!J11","v":""},null,{"$f":"+Start!K11","v":""},{"$f":"+Start!L11","v":""},{"$f":"+Start!M11","v":""},{"$f":"+Start!D14","v":""},{"$f":"+Start!E14","v":""},{"$f":"+Start!F14","v":""},{"$f":"+Start!G14","v":""},{"$f":"+Start!H14","v":""},null,{"$f":"+Start!J14","v":""},{"$f":"+Start!K14","v":""},{"$f":"+Start!L14","v":""},{"$f":"+Start!M14","v":""}]

{"sheet":"P","index":4,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":false,"merged":[[5,0,5,2],[8,1,8,2],[12,1,12,2],[6,0,6,2],[11,1,11,2],[7,0,7,12],[13,1,13,2],[28,10,28,11],[18,0,18,2],[16,1,16,2],[17,0,17,12],[15,1,15,2],[14,1,14,2],[0,0,0,12],[1,0,1,12],[2,0,2,12],[4,3,4,4],[4,1,4,2],[3,1,3,2],[3,5,3,8],[4,5,4,8],[3,10,3,11]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["A. Project Development Planning",null,null,"Personnel"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[1,"Kick-off meeting",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[{"$f":"1+A9","v":2},"Pre-scoping preparation",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":3},"Post scoping trip meeting",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":4},"Draft Project Delivery Plan",null,null,null,null,null,null,null,null,null,null,0]
[5,"Project Delivery Plan meeting",null,null,null,null,null,null,null,null,null,null,0]
[6,"Finalize and endorse Project Delivery Plan",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:L15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:L16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D17:L17)","v":0}]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D18)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$19=0,\"\",$D20)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D20","v":0},"","","","","","","",""]
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[null,"Subtotal of hours in",{"$f":"+C21","v":2024},{"$f":"IF(D19=0,0,(ROUND(D19*D21,0)))","v":0},{"$f":"IF(E19=0,0,(ROUND(E19*E21,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D23:L23)","v":0}]
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[null,"Subtotal Labor Costs for ",{"$f":"+C24","v":2023},{"$f":"IF(D$19=0,\"\",(D22*D24))","v":""},{"$f":"IF(E$19=0,\"\",(E22*E24))","v":""},"","","","","","","",{"$f":"SUM(D26:L26)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C25","v":2024},{"$f":"IF(D$19=0,\"\",(D23*D25))","v":""},{"$f":"IF(E$19=0,\"\",(E23*E25))","v":""},"","","","","","","",{"$f":"SUM(D27:L27)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D26:D27)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D28:L28)","v":0}]
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["::",null,null," "]
[]
["Select Classification",null,"Personnel"]
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{"sheet":"PM","index":5,"n_rows":60,"n_cols":13,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[4,3,4,4],[4,1,4,2],[3,1,3,2],[3,5,3,8],[26,10,26,11],[7,0,7,12],[8,1,8,2],[15,0,15,12],[14,1,14,2],[16,0,16,2],[5,0,5,2],[4,5,4,8],[3,10,3,11],[6,0,6,2],[13,1,13,2]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["B. Project Management"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[1,"Project management oversight",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[{"$f":"1+A9","v":2},"Project schedule",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":3},"Discussions with COR",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":4},"Monthly progress report",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A12","v":5},"Draft SOW",null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D16)","v":0},0,0,0,0,0,0,0,0,0]
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[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D18","v":0},"","","","","","","",""]
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[null,"Subtotal of hours in",{"$f":"+C19","v":2024},{"$f":"IF(D17=0,0,(ROUND(D17*D19,0)))","v":0},{"$f":"IF(E17=0,0,(ROUND(E17*E19,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D21:L21)","v":0}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C18","v":2023},{"$f":"IF(D$7=\"Select Classification\",\"\",HLOOKUP(D$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(E$7=\"Select Classification\",\"\",HLOOKUP(E$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(F$7=\"Select Classification\",\"\",HLOOKUP(F$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(G$7=\"Select Classification\",\"\",HLOOKUP(G$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(H$7=\"Select Classification\",\"\",HLOOKUP(H$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(I$7=\"Select Classification\",\"\",HLOOKUP(I$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(J$7=\"Select Classification\",\"\",HLOOKUP(J$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(K$7=\"Select Classification\",\"\",HLOOKUP(K$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(L$7=\"Select Classification\",\"\",HLOOKUP(L$7,Start!$D$37:$AG$39,2,FALSE))","v":""}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C19","v":2024},{"$f":"IF(D$7=\"Select Classification\",\"\",HLOOKUP(D$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(E$7=\"Select Classification\",\"\",HLOOKUP(E$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(F$7=\"Select Classification\",\"\",HLOOKUP(F$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(G$7=\"Select Classification\",\"\",HLOOKUP(G$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(H$7=\"Select Classification\",\"\",HLOOKUP(H$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(I$7=\"Select Classification\",\"\",HLOOKUP(I$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(J$7=\"Select Classification\",\"\",HLOOKUP(J$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(K$7=\"Select Classification\",\"\",HLOOKUP(K$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(L$7=\"Select Classification\",\"\",HLOOKUP(L$7,Start!$D$37:$AG$39,3,FALSE))","v":""}]
[null,"Subtotal Labor Costs for ",{"$f":"+C22","v":2023},{"$f":"IF(D$17=0,0,(D20*D22))","v":0},{"$f":"IF(E$17=0,0,(E20*E22))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D24:L24)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C23","v":2024},{"$f":"IF(D$17=0,0,(D21*D23))","v":0},{"$f":"IF(E$17=0,0,(E21*E23))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D25:L25)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D24:D25)","v":0},{"$f":"SUM(E24:E25)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D26:L26)","v":0}]
[" TOTAL LABOR COST, (this sheet)",null,null,{"$f":"SUM(D26:L26)","v":0},null,null,null,null,null,null,"Formula Check",null,{"$f":"IF(M17=0,\"\",IF(AND((SUM(M8:M16)=SUM(D17:L17)),(SUM(D20:L21)=M17),(SUM(D24:L25)=D27)),\"OK\",\"ERROR\"))","v":""}]
["::",null,null," "]
[]
["Select Classification",null,"Personnel"]
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[{"$f":"+Start!$H$9","v":0},null,{"$f":"+Per!A12","v":0}]
[{"$f":"+Start!$I$9","v":0},null,{"$f":"+Per!A13","v":0}]
[{"$f":"+Start!$J$9","v":0},null,{"$f":"+Per!A14","v":0}]
[{"$f":"+Start!$K$9","v":0},null,{"$f":"+Per!A15","v":0}]
[{"$f":"+Start!$L$9","v":0},null,{"$f":"+Per!A16","v":0}]
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[{"$f":"+Start!$G$12","v":0},null,{"$f":"+Per!A21","v":0}]
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[{"$f":"Start!$M$15","v":0}]

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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["C. Environment"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
["E0","Environmental Scoping",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,"Perform Preliminary Partner Agency Coordination",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":2},"Conduct Preliminary Environmental Research",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":3},"Develop Draft Purpose and Need and Project Description",null,null,null,null,null,null,null,null,null,null,0]
[4,"Initiate Public Coordination",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
["E1","Environmental Compliance Studies",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:L15)","v":0}]
[1,"Perform Cultural Study",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A16","v":2},"Perform Biology Study",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A17","v":3},"Perform Aquatic Resources Delineation",null,null,null,null,null,null,null,null,null,null,0]
[4,"Perform Other Environmental Studies",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
["E2","Document Preparation",null,null,null,null,null,null,null,null,null,null,0]
[1,"Prepare Draft Environmental Document",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
["E3","Environmental Document Approval",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D33:L33)","v":0}]
[1,"Finalize Environmental Document",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
["E4","Reevaluation and Construction Handoff Table",null,null,null,null,null,null,null,null,null,null,0]
[1,"Review Project for Changes",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A42","v":2},"Prepare Construction Handoff Environmental Commitment Table",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D44:L44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D45:L45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D46:L46)","v":0}]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D47)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$48=0,\"\",$D49)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D49","v":0},"","","","","","","",""]
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[]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
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["D. Permits"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
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[1,"Identify Permit Requirements",null,null,null,null,null,null,null,null,null,null,0]
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[{"$f":"1+A16","v":2},"Water Quality Certification Application for Section 401 Permit",null,null,null,null,null,null,null,null,null,null,0]
[3,"Other Permit Applications",null,null,null,null,null,null,null,null,null,null,0]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
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["E. Survey"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
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[{"$f":"1+A10","v":2},"Control network",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":3},"Locate and map utilities",null,null,null,null,null,null,null,null,null,null,0]
[4,"Locate cadastral and private property monuments",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D13:L13)","v":0}]
[5,"Field reports",null,null,null,null,null,null,null,null,null,null,0]
[6,"Field mapping",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:L15)","v":0}]
[7,"Office mapping",null,null,null,null,null,null,null,null,null,null,0]
[8,"Remote sensing",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D17:L17)","v":0}]
[null,"S2 - Supplemental Surveys",null,null,null,null,null,null,null,null,null,null,0]
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[{"$f":"1+A19","v":2},"Field mapping",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A20","v":3},"Office mapping",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:L21)","v":0}]
[{"$f":"1+A21","v":4},"Lacate and map utilities",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A22","v":5},"Locate cadastral and private property monuments",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:L23)","v":0}]
[null,"SC15 - Alignment Staking for 15% Review",null,null,null,null,null,null,null,null,null,null,0]
[1,"Mobilize and reconnaissance of project site",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A25","v":2},"Stake centerline alignment",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D26:L26)","v":0}]
[{"$f":"1+A26","v":3},"Perform measurements to confirm topography",null,null,null,null,null,null,null,null,null,null,0]
[null,"SC30 - Alignment Staking for 30% Review",null,null,null,null,null,null,null,null,null,null,0]
[1,"Mobilize and reconnaissance of project site",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A29","v":2},"Stake centerline alignment",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A30","v":3},"Perform measurements to confirm topography",null,null,null,null,null,null,null,null,null,null,0]
[null,"SC50 - Alignment Staking for 50% Review",null,null,null,null,null,null,null,null,null,null,0]
[1,"Mobilize and reconnaissance of project site",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A33","v":2},"Stake centerline alignment",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A34","v":3},"Perform measurements to confirm topography",null,null,null,null,null,null,null,null,null,null,0]
[null,"SC70 - Alignment Staking for 70% Review",null,null,null,null,null,null,null,null,null,null,0]
[1,"Mobilize and reconnaissance of project site",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A37","v":2},"Stake centerline alignment",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A38","v":3},"Perform measurements to confirm topography",null,null,null,null,null,null,null,null,null,null,0]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
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["J. Highway Design (D5)",null,null,0]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
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["G. Right of Way"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
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[1,"Assemble preliminary boundary map",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:L10)","v":0}]
[{"$f":"1+A10","v":2},"Prepare exhibits",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D11:L11)","v":0}]
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[{"$f":"1+A12","v":4},"Determine Method for ROW acquisition",null,null,null,null,null,null,null,null,null,null,0]
[null,"R2 - Boundary Compilation",null,null,null,null,null,null,null,null,null,null,0]
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[{"$f":"1+A16","v":3},"Compile title information into final boundary map",null,null,null,null,null,null,null,null,null,null,0]
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[{"$f":"1+A18","v":5},"Land Owner Consultation",null,null,null,null,null,null,null,null,null,null,0]
[null,"R3 - Final Right of Way Plans",null,null,null,null,null,null,null,null,null,null,0]
[1,"Coordinate with acquiring agency for document/recordation requirements",null,null,null,null,null,null,null,null,null,null,0]
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[{"$f":"1+A22","v":3},"Prepare land descriptions",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A23","v":4},"Complete the R3 ROW Documents Checklist",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A24","v":5},"Confirm method for ROW acquisition",null,null,null,null,null,null,null,null,null,null,0]
[]
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[null,"Subtotal Labor Costs for ",{"$f":"+C33","v":2024},{"$f":"IF(D$27=0,\"\",(D31*D33))","v":""},{"$f":"IF(E$27=0,\"\",(E31*E33))","v":""},"","","","","","","",{"$f":"SUM(D35:L35)","v":0}]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["H. Utilities"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"U1 - Identify and Research Utilities",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,"Research Utilities",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":2},"Initiate early coordination",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":3},"Certify utilities",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A12","v":4},"Provide information for design modifications",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A13","v":5},"Prepare Utility Summary Report",null,null,null,null,null,null,null,null,null,null,0]
["U2","Identify Utility / Design Conflicts",null,null,null,null,null,null,null,null,null,null,0]
[1,"Perform additional research",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A16","v":2},"Support utility/design conflict drawings",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A17","v":3},"Utility coordination",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A18","v":4},"Support development of construction drawings",null,null,null,null,null,null,null,null,null,null,0]
[5,"Assist in development of SCR's",null,null,null,null,null,null,null,null,null,null,0]
[6,"Certify utilities",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:L21)","v":0}]
[]
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[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D24","v":0},"","","","","","","",""]
[null,"Subtotal of hours in",{"$f":"+C24","v":2023},{"$f":"IF(D23=0,0,(ROUND(D23*D24,0)))","v":0},{"$f":"IF(E23=0,0,(ROUND(E23*E24,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D26:L26)","v":0}]
[null,"Subtotal of hours in",{"$f":"+C25","v":2024},{"$f":"IF(D23=0,0,(ROUND(D23*D25,0)))","v":0},{"$f":"IF(E23=0,0,(ROUND(E23*E25,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D27:L27)","v":0}]
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[null,"Subtotal Labor Costs for ",{"$f":"+C28","v":2023},{"$f":"IF(D$23=0,\"\",(D26*D28))","v":""},{"$f":"IF(E$23=0,\"\",(E26*E28))","v":""},"","","","","","","",{"$f":"SUM(D30:L30)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C29","v":2024},{"$f":"IF(D$23=0,\"\",(D27*D29))","v":""},{"$f":"IF(E$23=0,\"\",(E27*E29))","v":""},"","","","","","","",{"$f":"SUM(D31:L31)","v":0}]
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[]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["I. Geotechnical",null,null,0]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"G1 - Preliminary Geotechnical Recommendations",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,"Collect background information",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:L10)","v":0}]
[{"$f":"1+A10","v":2},"Conduct preliminary field investigation",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D11:L11)","v":0}]
[{"$f":"1+A11","v":3},"Prepare Summary of Preliminary Findings",null,null,null,null,null,null,null,null,null,null,0]
[null,"G2- Geotechnical Investigation",null,null,null,null,null,null,null,null,null,null,0]
[1,"Develop comprehensive Geotechnical Investigation Plan",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A14","v":2},"Field investigation preparation",null,null,null,null,null,null,null,null,null,null,0]
[3,"Conduct a comprehensive subsurface investigation",null,null,null,null,null,null,null,null,null,null,0]
[4,"Procure soil/rock lab testing",null,null,null,null,null,null,null,null,null,null,0]
[5,"Finalize boring logs",null,null,null,null,null,null,null,null,null,null,0]
[6,"Install geotech instrumentation and conduct readings",null,null,null,null,null,null,null,null,null,null,0]
[7,"Issue Summary of Interim Findings"]
[null,"G3 - Draft Geotechnical Report",null,null,null,null,null,null,null,null,null,null,0]
[1,"Develop geologic profile",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A22","v":2},"Conduct geotechnical analysis",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A23","v":3},"Prepare and issue DRAFT Final Geotech Report",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A24","v":4},"Provide interim recommendations"]
[{"$f":"1+A25","v":5},"Issue draft SCRs and Geotechnical Plan Advisories"]
[null,"G4 - Final Geotechnical Report",null,null,null,null,null,null,null,null,null,null,0]
[1,"Update and issue Final SCR's and Geotechnical Advisories",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A28","v":2},"Update and issue FINAL Geotechnical Report",null,null,null,null,null,null,null,null,null,null,0]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D30)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$31=0,\"\",$D32)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D32","v":0},"","","","","","","",""]
[null,"Subtotal of hours in",{"$f":"+C32","v":2023},{"$f":"IF(D31=0,0,(ROUND(D31*D32,0)))","v":0},{"$f":"IF(E31=0,0,(ROUND(E31*E32,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D34:L34)","v":0}]
[null,"Subtotal of hours in",{"$f":"+C33","v":2024},{"$f":"IF(D31=0,0,(ROUND(D31*D33,0)))","v":0},{"$f":"IF(E31=0,0,(ROUND(E31*E33,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D35:L35)","v":0}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C32","v":2023},{"$f":"IF(D$7=\"Select Classification\",\"\",HLOOKUP(D$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(E$7=\"Select Classification\",\"\",HLOOKUP(E$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(F$7=\"Select Classification\",\"\",HLOOKUP(F$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(G$7=\"Select Classification\",\"\",HLOOKUP(G$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(H$7=\"Select Classification\",\"\",HLOOKUP(H$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(I$7=\"Select Classification\",\"\",HLOOKUP(I$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(J$7=\"Select Classification\",\"\",HLOOKUP(J$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(K$7=\"Select Classification\",\"\",HLOOKUP(K$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(L$7=\"Select Classification\",\"\",HLOOKUP(L$7,Start!$D$37:$AG$39,2,FALSE))","v":""}]
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[null,"Subtotal Labor Costs for ",{"$f":"+C36","v":2023},{"$f":"IF(D$31=0,\"\",(D34*D36))","v":""},{"$f":"IF(E$31=0,\"\",(E34*E36))","v":""},"","","","","","","",{"$f":"SUM(D38:L38)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C37","v":2024},{"$f":"IF(D$31=0,\"\",(D35*D37))","v":""},{"$f":"IF(E$31=0,\"\",(E35*E37))","v":""},"","","","","","","",{"$f":"SUM(D39:L39)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D38:D39)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D40:L40)","v":0}]
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["::",null,null," "]
[]
["Select Classification",null,"Personnel"]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["J. Pavements and Materials"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"V1 - Preliminary Pavement Recommendation (3R)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,"Project initiation",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:L10)","v":0}]
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[3,"Complete field investigation",null,null,null,null,null,null,null,null,null,null,0]
[4,"Review and compile field notes, logs, photos, etc.",null,null,null,null,null,null,null,null,null,null,0]
[5,"Evaluate and submit samples/data for testing and analysis",null,null,null,null,null,null,null,null,null,null,0]
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[7,"Develop Preliminary Pavement Recommendations Techincal Memo",null,null,null,null,null,null,null,null,null,null,0]
[null,"V2 - Final Pavement Recommendation (3R)",null,null,null,null,null,null,null,null,null,null,0]
[1,"Identify and/or develop needed SCR's",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A18","v":2},"Finalize design recommendations",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A19","v":3},"Develop a DRAFT Pavement Report",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A20","v":4},"Prepare FINAL Pavement Report",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:L21)","v":0}]
[null,"V3 - Final Pavement Recommendation (3R)",null,null,null,null,null,null,null,null,null,null,0]
[1,"Final Pavement Report",null,null,null,null,null,null,null,null,null,null,0]
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["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
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["K. Hydraulics"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"H1 - Preliminary Hydraulics Recommendations",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,"Collect drainage related data",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:L10)","v":0}]
[{"$f":"1+A10","v":2},"Identify potential floodplain encroachments and channel stability issues",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D11:L11)","v":0}]
[{"$f":"1+A11","v":3},"Provide support to NEPA process",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A12","v":4},"Develop Hydrologic and hydraulic Criteria and Computational Methods",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A13","v":5},"Perform preliminary hydraulic analysis of existing conditions",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A14","v":6},"Prepare a Preliminary Hydraulics Recommendations Report",null,null,null,null,null,null,null,null,null,null,0]
[null,"H2 - Draft Hydraulics Report",null,null,null,null,null,null,null,null,null,null,0]
[1,"Perform preliminary roadway hydraulics",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A17","v":2},"Perform preliminary bridge waterway analysis",null,null,null,null,null,null,null,null,null,null,0]
[3,"Provide support for permitting"]
[4,"Perform final floodplain analysis",null,null,null,null,null,null,null,null,null,null,0]
[5,"Prepare draft CLOMR/LOMR review package",null,null,null,null,null,null,null,null,null,null,0]
[6,"Provide preliminary designs for special hydraulic features",null,null,null,null,null,null,null,null,null,null,0]
[7,"Develop stream restoration and/or wetland mitigation",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:L23)","v":0}]
[8,"Prepare Draft Hydraulics Report",null,null,null,null,null,null,null,null,null,null,0]
[null,"H3 - Final Hydraulics Recommendations",null,null,null,null,null,null,null,null,null,null,0]
[1,"Perform final roadway hydraulics",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A26","v":2},"Finalize bridge waterway analysis",null,null,null,null,null,null,null,null,null,null,0]
[3,"Continue FEMA Coordination",null,null,null,null,null,null,null,null,null,null,0]
[4,"Finalize channel stability analysis",null,null,null,null,null,null,null,null,null,null,0]
[5,"Finalize designs for special hydraulic features",null,null,null,null,null,null,null,null,null,null,0]
[6,"Finalize stream restoration and/or wetland mitigation",null,null,null,null,null,null,null,null,null,null,0]
[7,"Update DRAFT Hydraulics Report",null,null,null,null,null,null,null,null,null,null,0]
[8,"Incorporate comments and prepare FINAL Hydraulics Report",null,null,null,null,null,null,null,null,null,null,0]
[]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
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[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
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["L. Bridge",null,null,0]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
["B2","Structural Layout",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,"Prepare Bridge Selection Report or Memo",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":2},"Prepare TS&L for each alternative",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":3},"Prepare bridge preliminary cost estimate for each alternative",null,null,null,null,null,null,null,null,null,null,0]
[4,"Prepare wall conceptual drawings",null,null,null,null,null,null,null,null,null,null,0]
[5,"Prepare wall preliminary cost estimate for each alternative",null,null,null,null,null,null,null,null,null,null,0]
[6,"Prepare TS&L for each approved alternative",null,null,null,null,null,null,null,null,null,null,0]
[7,"Prepare bridge preliminary cost estimate for each approved alternative",null,null,null,null,null,null,null,null,null,null,0]
[8,"Prepare typical section drawings for walls",null,null,null,null,null,null,null,null,null,null,0]
[9,"Prepare revised wall preliminary cost estimate",null,null,null,null,null,null,null,null,null,null,0]
["B3","Structural Design and Check",null,null,null,null,null,null,null,null,null,null,0]
[1,"Prepare structure design criteria document for bridges",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A20","v":2},"Prepare structure design criteria document for walls",null,null,null,null,null,null,null,null,null,null,0]
[3,"Provide calculations for structural design of bridge superstructure",null,null,null,null,null,null,null,null,null,null,0]
[4,"Provide calculations for the structural design of retaining walls",null,null,null,null,null,null,null,null,null,null,0]
[5,"Prepare bridge plan sheets for the bridge superstructure",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D24:L24)","v":0}]
[6,"Prepare plan sheets for the retaining walls",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D25:L25)","v":0}]
[7,"Prepare independent design calculations for the bridge superstructure",null,null,null,null,null,null,null,null,null,null,0]
[8,"Prepare independent design calculations for retaining walls",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D27:L27)","v":0}]
[9,"Check 70% drawings",null,null,null,null,null,null,null,null,null,null,0]
[10,"Prepare bridge plan item quantitiy calculations",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D29:L29)","v":0}]
[11,"Prepare wall plan item quantity calculations",null,null,null,null,null,null,null,null,null,null,0]
[12,"Check 70% Structure quantities",null,null,null,null,null,null,null,null,null,null,0]
[13,"Prepare bridge SCR's",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D32:L32)","v":0}]
[14,"Prepare wall SCR's",null,null,null,null,null,null,null,null,null,null,0]
[15,"Check 70% SCR's",null,null,null,null,null,null,null,null,null,null,0]
[16,"Provide calculations for design of bridge substructure",null,null,null,null,null,null,null,null,null,null,0]
[17,"Perform bridge load rating",null,null,null,null,null,null,null,null,null,null,0]
[18,"Provide calculations for revised wall sections",null,null,null,null,null,null,null,null,null,null,0]
[19,"Prepare complete set of bridge plan sheets",null,null,null,null,null,null,null,null,null,null,0]
[20,"Prepare complete set of retaining wall plan sheets",null,null,null,null,null,null,null,null,null,null,0]
[21,"Prepare independent design calculations for bridge substructure",null,null,null,null,null,null,null,null,null,null,0]
[22,"Prepare independent load rating for bridge",null,null,null,null,null,null,null,null,null,null,0]
[23,"Prepare independent design calculations for retaiing walls",null,null,null,null,null,null,null,null,null,null,0]
[24,"Check 95% structure drawings",null,null,null,null,null,null,null,null,null,null,0]
[25,"Revise 70% bridge plan item quantity calculations",null,null,null,null,null,null,null,null,null,null,0]
[26,"Revise 70% wall plan item quantity calculations",null,null,null,null,null,null,null,null,null,null,0]
[27,"Check revised structure quantities",null,null,null,null,null,null,null,null,null,null,0]
[28,"Revise 70% bridge SCR's",null,null,null,null,null,null,null,null,null,null,0]
[29,"Revise 70% wall SCR's",null,null,null,null,null,null,null,null,null,null,0]
[30,"Check revised SCR's",null,null,null,null,null,null,null,null,null,null,0]
["B4","Structural PS&E Revisions",null,null,null,null,null,null,null,null,null,null,0]
[1,"Complete revisions to 95% structure design",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A51","v":2},"Revise 95% structural drawings",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A52","v":3},"Revise 95% structural SCR's",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A53","v":4},"Revise 95% structure quantities and itemized cost estimate",null,null,null,null,null,null,null,null,null,null,0]
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["::",null,null," "]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["M. Safety"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"SAF1 - Crash Data Analysis",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,"Collect and assemble crash data",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":2},"Analyze crash data",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":3},"Prepare Draft Crash Analysis Report",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A12","v":4},"Prepare Final Crash Analysis Report",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
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["::",null,null," "]
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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
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["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["N. Meetings and Reviews"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[1,"CFT meetings (Assume ?)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[{"$f":"1+A9","v":2},"Scoping meeting and site visit",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:L10)","v":0}]
[3,"15% CFT plan review",null,null,null,null,null,null,null,null,null,null,0]
[4,"15% CFT review meeting",null,null,null,null,null,null,null,null,null,null,0]
[5,"15% field review",null,null,null,null,null,null,null,null,null,null,0]
[6,"30% CFT plan review",null,null,null,null,null,null,null,null,null,null,0]
[7,"30% CFT review meeting",null,null,null,null,null,null,null,null,null,null,0]
[8,"30% field review",null,null,null,null,null,null,null,null,null,null,0]
[9,"50% CFT plan review",null,null,null,null,null,null,null,null,null,null,0]
[10,"50% CFT review meeting",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D18:L18)","v":0}]
[11,"50% field review",null,null,null,null,null,null,null,null,null,null,0]
[12,"70% CFT plan review",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D20:L20)","v":0}]
[13,"70% CFT review meeting",null,null,null,null,null,null,null,null,null,null,0]
[14,"70% field review",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D22:L22)","v":0}]
[15,"95% CFT plan review"]
[16,"95% CFT review meeting",null,null,null,null,null,null,null,null,null,null,0]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D25)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$26=0,\"\",$D27)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D27","v":0},"","","","","","","",""]
[null,"Subtotal of hours in",{"$f":"+C27","v":2023},{"$f":"IF(D26=0,0,(ROUND(D26*D27,0)))","v":0},{"$f":"IF(E26=0,0,(ROUND(E26*E27,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D29:L29)","v":0}]
[null,"Subtotal of hours in",{"$f":"+C28","v":2024},{"$f":"IF(D26=0,0,(ROUND(D26*D28,0)))","v":0},{"$f":"IF(E26=0,0,(ROUND(E26*E28,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D30:L30)","v":0}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C27","v":2023},{"$f":"IF(D$7=\"Select Classification\",\"\",HLOOKUP(D$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(E$7=\"Select Classification\",\"\",HLOOKUP(E$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(F$7=\"Select Classification\",\"\",HLOOKUP(F$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(G$7=\"Select Classification\",\"\",HLOOKUP(G$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(H$7=\"Select Classification\",\"\",HLOOKUP(H$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(I$7=\"Select Classification\",\"\",HLOOKUP(I$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(J$7=\"Select Classification\",\"\",HLOOKUP(J$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(K$7=\"Select Classification\",\"\",HLOOKUP(K$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(L$7=\"Select Classification\",\"\",HLOOKUP(L$7,Start!$D$37:$AG$39,2,FALSE))","v":""}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C28","v":2024},{"$f":"IF(D$7=\"Select Classification\",\"\",HLOOKUP(D$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(E$7=\"Select Classification\",\"\",HLOOKUP(E$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(F$7=\"Select Classification\",\"\",HLOOKUP(F$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(G$7=\"Select Classification\",\"\",HLOOKUP(G$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(H$7=\"Select Classification\",\"\",HLOOKUP(H$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(I$7=\"Select Classification\",\"\",HLOOKUP(I$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(J$7=\"Select Classification\",\"\",HLOOKUP(J$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(K$7=\"Select Classification\",\"\",HLOOKUP(K$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(L$7=\"Select Classification\",\"\",HLOOKUP(L$7,Start!$D$37:$AG$39,3,FALSE))","v":""}]
[null,"Subtotal Labor Costs for ",{"$f":"+C31","v":2023},{"$f":"IF(D$26=0,\"\",(D29*D31))","v":""},{"$f":"IF(E$26=0,\"\",(E29*E31))","v":""},"","","","","","","",{"$f":"SUM(D33:L33)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C32","v":2024},{"$f":"IF(D$26=0,\"\",(D30*D32))","v":""},{"$f":"IF(E$26=0,\"\",(E30*E32))","v":""},"","","","","","","",{"$f":"SUM(D34:L34)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D33:D34)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D35:L35)","v":0}]
[" TOTAL LABOR COST, (this sheet)",null,null,{"$f":"SUM(D35:L35)","v":0},null,null,null,null,null,null,"Formula Check",null,{"$f":"IF(M26=0,\"\",IF(AND((SUM(M8:M25)=SUM(D26:L26)),(SUM(D29:L30)=M26),(SUM(D33:L34)=D36)),\"OK\",\"ERROR\"))","v":""}]
["::",null,null," "]
[]
["Select Classification",null,"Personnel"]
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[{"$f":"+Start!$G$9","v":0},null,{"$f":"+Per!A11","v":0}]
[{"$f":"+Start!$H$9","v":0},null,{"$f":"+Per!A12","v":0}]
[{"$f":"+Start!$I$9","v":0},null,{"$f":"+Per!A13","v":0}]
[{"$f":"+Start!$J$9","v":0},null,{"$f":"+Per!A14","v":0}]
[{"$f":"+Start!$K$9","v":0},null,{"$f":"+Per!A15","v":0}]
[{"$f":"+Start!$L$9","v":0},null,{"$f":"+Per!A16","v":0}]
[{"$f":"+Start!$M$9","v":0},null,{"$f":"+Per!A17","v":0}]
[{"$f":"+Start!$D$12","v":0},null,{"$f":"+Per!A18","v":0}]
[{"$f":"+Start!$E$12","v":0},null,{"$f":"+Per!A19","v":0}]
[{"$f":"+Start!$F$12","v":0},null,{"$f":"+Per!A20","v":0}]
[{"$f":"+Start!$G$12","v":0},null,{"$f":"+Per!A21","v":0}]
[{"$f":"+Start!$H$12","v":0},null,{"$f":"+Per!A24","v":0}]
[{"$f":"+Start!$I$12","v":0},null,{"$f":"+Per!A25","v":"Subconsultant"}]
[{"$f":"+Start!$J$12","v":0},null,{"$f":"+Per!A26","v":0}]
[{"$f":"+Start!$K$12","v":0},null,{"$f":"+Per!A27","v":0}]
[{"$f":"+Start!$L$12","v":0},null,{"$f":"+Per!A28","v":0}]
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[{"$f":"Start!$E$15","v":0},null,{"$f":"+Per!A31","v":0}]
[{"$f":"Start!$F$15","v":0},null,{"$f":"+Per!A32","v":0}]
[{"$f":"Start!$G$15","v":0},null,{"$f":"+Per!A33","v":0}]
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[{"$f":"Start!$I$15","v":0}]
[{"$f":"Start!$J$15","v":0}]
[{"$f":"Start!$K$15","v":0}]
[{"$f":"Start!$L$15","v":0}]
[{"$f":"Start!$M$15","v":0}]

{"sheet":"Q","index":24,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[4,3,4,4],[4,1,4,2],[3,1,3,2],[3,5,3,8],[4,5,4,8],[3,10,3,11],[5,0,5,2],[25,10,25,11],[15,0,15,2],[7,0,7,12],[6,0,6,2],[14,0,14,12],[11,1,11,2],[13,1,13,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[12,1,12,2]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["O. QA/QC"]
["WORK ACTIVITY",null,null,"Select Classification",null,null,null,null,null,null,null,null,"Totals"]
[]
[1,"Ensure all work done in compliance with QA/QC Plan",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[{"$f":"1+A9","v":2},"Develop project specific Quality Plan",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":3},"Verify subconsultant work meets QA/QC requirements",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D15)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$16=0,\"\",$D17)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D17","v":0},"","","","","","","",""]
[null,"Subtotal of hours in",{"$f":"+C17","v":2023},{"$f":"IF(D16=0,0,(ROUND(D16*D17,0)))","v":0},{"$f":"IF(E16=0,0,(ROUND(E16*E17,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D19:L19)","v":0}]
[null,"Subtotal of hours in",{"$f":"+C18","v":2024},{"$f":"IF(D16=0,0,(ROUND(D16*D18,0)))","v":0},{"$f":"IF(E16=0,0,(ROUND(E16*E18,0)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D20:L20)","v":0}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C17","v":2023},{"$f":"IF(D$7=\"Select Classification\",\"\",HLOOKUP(D$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(E$7=\"Select Classification\",\"\",HLOOKUP(E$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(F$7=\"Select Classification\",\"\",HLOOKUP(F$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(G$7=\"Select Classification\",\"\",HLOOKUP(G$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(H$7=\"Select Classification\",\"\",HLOOKUP(H$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(I$7=\"Select Classification\",\"\",HLOOKUP(I$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(J$7=\"Select Classification\",\"\",HLOOKUP(J$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(K$7=\"Select Classification\",\"\",HLOOKUP(K$7,Start!$D$37:$AG$39,2,FALSE))","v":""},{"$f":"IF(L$7=\"Select Classification\",\"\",HLOOKUP(L$7,Start!$D$37:$AG$39,2,FALSE))","v":""}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C18","v":2024},{"$f":"IF(D$7=\"Select Classification\",\"\",HLOOKUP(D$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(E$7=\"Select Classification\",\"\",HLOOKUP(E$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(F$7=\"Select Classification\",\"\",HLOOKUP(F$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(G$7=\"Select Classification\",\"\",HLOOKUP(G$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(H$7=\"Select Classification\",\"\",HLOOKUP(H$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(I$7=\"Select Classification\",\"\",HLOOKUP(I$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(J$7=\"Select Classification\",\"\",HLOOKUP(J$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(K$7=\"Select Classification\",\"\",HLOOKUP(K$7,Start!$D$37:$AG$39,3,FALSE))","v":""},{"$f":"IF(L$7=\"Select Classification\",\"\",HLOOKUP(L$7,Start!$D$37:$AG$39,3,FALSE))","v":""}]
[null,"Subtotal Labor Costs for ",{"$f":"+C21","v":2023},{"$f":"IF(D$16=0,\"\",(D19*D21))","v":""},{"$f":"IF(E$16=0,\"\",(E19*E21))","v":""},"","","","","","","",{"$f":"SUM(D23:L23)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C22","v":2024},{"$f":"IF(D$16=0,\"\",(D20*D22))","v":""},{"$f":"IF(E$16=0,\"\",(E20*E22))","v":""},"","","","","","","",{"$f":"SUM(D24:L24)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D23:D24)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D25:L25)","v":0}]
[" TOTAL LABOR COST, (this sheet)",null,null,{"$f":"SUM(D25:L25)","v":0},null,null,null,null,null,null,"Formula Check",null,{"$f":"IF(M16=0,\"\",IF(AND((SUM(M8:M15)=SUM(D16:L16)),(SUM(D19:L20)=M16),(SUM(D23:L24)=D26)),\"OK\",\"ERROR\"))","v":""}]
["::",null,null," "]
[]
["Select Classification",null,"Personnel"]
[{"$f":"+Start!$D$9","v":0},null,{"$f":"+Per!A8","v":0}]
[{"$f":"+Start!$E$9","v":0},null,{"$f":"+Per!A9","v":0}]
[{"$f":"+Start!$F$9","v":0},null,{"$f":"+Per!A10","v":0}]
[{"$f":"+Start!$G$9","v":0},null,{"$f":"+Per!A11","v":0}]
[{"$f":"+Start!$H$9","v":0},null,{"$f":"+Per!A12","v":0}]
[{"$f":"+Start!$I$9","v":0},null,{"$f":"+Per!A13","v":0}]
[{"$f":"+Start!$J$9","v":0},null,{"$f":"+Per!A14","v":0}]
[{"$f":"+Start!$K$9","v":0},null,{"$f":"+Per!A15","v":0}]
[{"$f":"+Start!$L$9","v":0},null,{"$f":"+Per!A16","v":0}]
[{"$f":"+Start!$M$9","v":0},null,{"$f":"+Per!A17","v":0}]
[{"$f":"+Start!$D$12","v":0},null,{"$f":"+Per!A18","v":0}]
[{"$f":"+Start!$E$12","v":0},null,{"$f":"+Per!A19","v":0}]
[{"$f":"+Start!$F$12","v":0},null,{"$f":"+Per!A20","v":0}]
[{"$f":"+Start!$G$12","v":0},null,{"$f":"+Per!A21","v":0}]
[{"$f":"+Start!$H$12","v":0},null,{"$f":"+Per!A24","v":0}]
[{"$f":"+Start!$I$12","v":0},null,{"$f":"+Per!A25","v":"Subconsultant"}]
[{"$f":"+Start!$J$12","v":0},null,{"$f":"+Per!A26","v":0}]
[{"$f":"+Start!$K$12","v":0},null,{"$f":"+Per!A27","v":0}]
[{"$f":"+Start!$L$12","v":0},null,{"$f":"+Per!A28","v":0}]
[{"$f":"Start!$M$12","v":0},null,{"$f":"+Per!A29","v":0}]
[{"$f":"Start!$D$15","v":0},null,{"$f":"+Per!A30","v":0}]
[{"$f":"Start!$E$15","v":0},null,{"$f":"+Per!A31","v":0}]
[{"$f":"Start!$F$15","v":0},null,{"$f":"+Per!A32","v":0}]
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[{"$f":"Start!$H$15","v":0},null,{"$f":"+Per!A34","v":0}]
[{"$f":"Start!$I$15","v":0}]
[{"$f":"Start!$J$15","v":0}]
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[{"$f":"Start!$L$15","v":0}]
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{"sheet":"Equip","index":25,"n_rows":33,"n_cols":13,"rows_kept":33,"cut":false,"hidden":false,"merged":[[26,1,26,2],[3,10,3,11],[31,4,31,12],[31,1,31,2],[19,1,19,2],[18,0,18,12],[27,0,27,12],[20,1,20,2],[21,1,21,2],[17,4,17,12],[25,1,25,2],[10,1,10,2],[9,1,9,2],[11,1,11,2],[5,0,5,2],[6,1,6,2],[0,0,0,12],[1,0,1,12],[2,0,2,12],[4,3,4,4],[4,1,4,2],[3,1,3,2],[4,5,4,8],[3,5,3,8],[7,1,7,2],[24,1,24,2],[23,1,23,2],[13,0,13,12],[8,1,8,2],[12,1,12,2],[22,1,22,2]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["Equipment and Materials"]
[null,"Printing, Copying, and Delivery",null,"8.5 x 11 BW (ea)","8.5 x 11 CO (ea)","11 x 17 BW (ea)","11 x 17 CO (ea)","Roll Plots BW     (sf)","Roll Plots CO     (sf)"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D8:D14)","v":0},0,0,0,0,0,0,0,0]
[null,"Rate, per unit",null,0.08,0.25,0.15,0.5,0.15,1.25]
[null,"Subtotal Cost (Printing, Copying, Delivery)",null,{"$f":"+D15*D16","v":0},{"$f":"+E15*E16","v":0},0,0,0,0,0,0,0,0]
[null,"Total Cost (Printing, Copying, Delivery)",null,{"$f":"SUM(D17:M17)","v":0}]
[]
[null,"Field Work / Investigations"]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"SUM(D28:L28)","v":0}]
[null,"Total",null,{"$f":"SUM(D19:D28)","v":0},{"$f":"SUM(E19:E28)","v":0},0,0,0,0,0,0,0,0]
[null,"Rate, per unit"]
[null,"SubTotal Cost (Field Work / Investigations)",null,{"$f":"+D29*D30","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Cost (Field Work / Investigations)",null,{"$f":"SUM(D31:M31)","v":0}]
[" TOTAL EQUIPMENT AND MATERIALS COST",null,null,{"$f":"+D18+D32","v":0}]

{"sheet":"Travel","index":26,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[28,1,28,2],[0,0,0,11],[1,0,1,11],[2,0,2,11],[4,5,4,6],[3,10,3,11],[3,1,3,4],[8,4,8,7],[8,8,8,10],[6,7,6,9],[10,0,10,11],[8,11,9,11],[27,0,27,11],[5,3,5,6],[4,1,4,4],[8,0,9,0],[7,7,7,9],[8,1,8,3],[7,3,7,5],[5,0,5,2],[6,3,6,5]]}
["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,null,null,"COR:",{"$f":"+Start!F4","v":0},null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,null,null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5","v":0}]
["Travel",null,null,"Mileage Rates"]
["Per Diem Lodging: ",96,null,"Company/Personal Vehicle",null,null,0.57999999999999996]
["Per Diem M&IE: ",55,null,"Survey Vehicle"]
["For Per Diem rates, go to gsa.gov","Per Diem",null,null,"Misc. Travel Costs",null,null,null,"Mileage",null,null,"Total"]
[null,"# of People","# of Days","Total Per Diem","Airfare (ea)","Airfare (total)","Car Rental (Lump Sum)","Misc. (Lump Sum)",{"$f":"+D7","v":"Company/Personal Vehicle"},{"$f":"+D8","v":"Survey Vehicle"},"Cost of Mileage"]
[]
["Progress Meetings (Assume x)",null,null,{"$f":"IF(B12=\"\",0,B12*(((C12-1)*$B$7)+(C12-0.5)*$B$8))","v":0},null,{"$f":"+B12*E12","v":0},null,null,null,null,{"$f":"+($G$7*I12)+($G$8*J12)","v":0},{"$f":"+D12+F12+G12+H12+K12","v":0}]
["30% Review Mtg. (Lakewood)",null,null,0,null,0,null,null,null,null,0,0]
["30% Site Visit",null,null,0,null,0,null,null,null,null,0,0]
["70% Office Meeting (Lakewood)",null,null,0,null,0,null,null,null,null,0,0]
["70% Site Visit",null,null,0,null,0,null,null,null,null,0,0]
["Survey - Topo",null,null,0,null,0,null,null,null,null,0,0]
["Survey - 30% Alignment Staking",null,null,{"$f":"IF(B18=\"\",0,B18*(((C18-1)*$B$7)+(C18-0.5)*$B$8))","v":0},null,{"$f":"+B18*E18","v":0},null,null,null,null,{"$f":"+($G$7*I18)+($G$8*J18)","v":0},{"$f":"+D18+F18+G18+H18+K18","v":0}]
["Survey - 70% Alignment Staking",null,null,{"$f":"IF(B19=\"\",0,B19*(((C19-1)*$B$7)+(C19-0.5)*$B$8))","v":0},null,{"$f":"+B19*E19","v":0},null,null,null,null,{"$f":"+($G$7*I19)+($G$8*J19)","v":0},{"$f":"+D19+F19+G19+H19+K19","v":0}]
[null,null,null,0,null,0,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(B21=\"\",0,B21*(((C21-1)*$B$7)+(C21-0.5)*$B$8))","v":0},null,{"$f":"+B21*E21","v":0},null,null,null,null,{"$f":"+($G$7*I21)+($G$8*J21)","v":0},{"$f":"+D21+F21+G21+H21+K21","v":0}]
[null,null,null,0,null,0,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(B23=\"\",0,B23*(((C23-1)*$B$7)+(C23-0.5)*$B$8))","v":0},null,{"$f":"+B23*E23","v":0},null,null,null,null,{"$f":"+($G$7*I23)+($G$8*J23)","v":0},{"$f":"+D23+F23+G23+H23+K23","v":0}]
[null,null,null,0,null,0,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(B25=\"\",0,B25*(((C25-1)*$B$7)+(C25-0.5)*$B$8))","v":0},null,{"$f":"+B25*E25","v":0},null,null,null,null,{"$f":"+($G$7*I25)+($G$8*J25)","v":0},{"$f":"+D25+F25+G25+H25+K25","v":0}]
[null,null,null,0,null,0,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(B27=\"\",0,B27*(((C27-1)*$B$7)+(C27-0.5)*$B$8))","v":0},null,{"$f":"+B27*E27","v":0},null,null,null,null,{"$f":"+($G$7*I27)+($G$8*J27)","v":0},{"$f":"+D27+F27+G27+H27+K27","v":0}]
[]
[" TOTAL TRAVEL COSTS",{"$f":"SUM(L12:L27)","v":0}]
["::",null,null," "]

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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
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["Subconsultant Summary",null,null,"Labor Hours","Labor Cost","Equipment and Material Cost","Travel Cost","Total Subconsultant Cost w/o Markup","Markup %*","Total Cost"]
[]
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[null,{"$f":"+'Sub 2'!A6","v":"Subconsultant 2"},null,{"$f":"+'Sub 2'!M21","v":0},{"$f":"+'Sub 2'!D31","v":0},{"$f":"+'Sub 2'!D57","v":0},{"$f":"+'Sub 2'!C71","v":0},{"$f":"E9+F9+G9","v":0},{"$f":"IF(H9=0,\"\",(IF(H9<75000,0.06, IF(H9>75000,0.03))))","v":""},""]
[null,{"$f":"+'Sub 3'!A6","v":"Subconsultant 3"},null,{"$f":"+'Sub 3'!M21","v":0},{"$f":"+'Sub 3'!D31","v":0},{"$f":"+'Sub 3'!D57","v":0},{"$f":"+'Sub 3'!C71","v":0},{"$f":"E10+F10+G10","v":0},"",""]
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[null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,"",""]
[]
[null,"Total Subconsultant Cost",null,{"$f":"SUM(J7:J14)","v":0}]
[]
[null,null,null," "]
[null,null,null,null,"*","Subconsultant work under $75,000",null,null,"6% Markup"]
[null,null,null,null,null,"Subconsultant work over $75,000",null,null,"3% Markup"]
[null,null,null,{"$f":"SUMIF(B$8:C$13,B20,E$8:E$13)","v":0},{"$f":"(D20/1.1)/(1+C20)","v":0},{"$f":"E20*0.035","v":0}]
[null,null,null,0,0,0]
[null,null,null,0,0,0]
[null,null,null,0,0,0]
[null,null,null,0,0,0]
[null,null,null,0,0,0]
[null,null,null,0,0,0]

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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["Subconsultant 1"]
["WORK ACTIVITY",null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"ACTIVITY",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":2},null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":3},null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D21)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$22=0,\"\",$D23)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D23","v":0},"","","","","","","",""]
[null,"Subtotal of hours in",{"$f":"+C23","v":2023},{"$f":"IF(D$22=0,\"\",(ROUND(D$22*D23,1)))","v":""},"","","","","","","","",{"$f":"SUM(D25:L25)","v":0}]
[null,"Subtotal of hours in",{"$f":"+C24","v":2024},{"$f":"IF(D$22=0,\"\",(ROUND(D$22*D24,1)))","v":""},"","","","","","","","",{"$f":"SUM(D26:L26)","v":0}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C23","v":2023}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C24","v":2024}]
[null,"Subtotal Labor Costs for ",{"$f":"+C27","v":2023},{"$f":"IF(D$22=0,\"\",(D25*D27))","v":""},{"$f":"IF(E$22=0,\"\",(E25*E27))","v":""},"","","","","","","",{"$f":"SUM(D29:L29)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C28","v":2024},{"$f":"IF(D$22=0,\"\",(D26*D28))","v":""},{"$f":"IF(E$22=0,\"\",(E26*E28))","v":""},"","","","","","","",{"$f":"SUM(D30:L30)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D29:D30)","v":0},0,0,0,0,0,0,0,0,0]
[" TOTAL LABOR COST, (this sheet)",null,null,{"$f":"SUM(D31:L31)","v":0}]
[]
["Equipment and Materials Expenses"]
[null,"Printing, Copying, and Delivery",null,"8.5 x 11 BW (ea)","8.5 x 11 CO (ea)","11 x 17 BW (ea)","11 x 17 CO (ea)","Delivery (ea)"]
[]
[]
[]
[{"$f":"SUM(D39:L39)","v":0}]
[null,"Total",null,{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},0,0,0,0,0,0,0]
[null,"Rate, per unit"]
[null,"Subtotal Cost (Printing, Copying, Delivery)",null,{"$f":"+D40*D41","v":0},{"$f":"+E40*E41","v":0},0,0,0,0,0,0,0,0]
[null,"Total Cost (Printing, Copying, Delivery)",null,{"$f":"SUM(D42:M42)","v":0}]
[]
[null,"Field Work / Investigations",null,"Misc (Lump Sum)"]
[null,"Field Work / Investigations"]
[]
[{"$f":"SUM(D48:L48)","v":0}]
[null,"Total",null,{"$f":"SUM(D46:D47)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rate, per unit"]
[null,"Subtotal Cost (Field Work / Investigations)",null,{"$f":"+D49*D50","v":0},{"$f":"+E49*E50","v":0},0,0,0,0,0,0,0,0]
[null,"Total Cost (Field Work / Investigations)",null,{"$f":"SUM(D51:M51)","v":0}]
[" TOTAL EQUIPMENT AND MATERIALS COST",null,null,{"$f":"+D43+D52","v":0}]
[]
["Travel Expenses",null,null,"Mileage"]
["Per Diem Lodging: ",null,77,"Company/Personal Vehicle",null,null,{"$f":"Travel!G7","v":0.57999999999999996}]
["Per Diem M&IE: ",null,46,"Misc. Vehicle"]
[null,null,"Per Diem",null,null,"Misc. Travel Costs",null,null,null,"Mileage"]
[null,null,"# of People","# of Days","Total Per Diem","Airfare (ea)","Airfare (total)","Car Rental (Lump Sum)","Misc. (Lump Sum)",{"$f":"+D56","v":"Company/Personal Vehicle"},{"$f":"+D57","v":"Misc. Vehicle"},"Cost of Mileage","Total"]
[]
[null,"Field Investigation",null,null,{"$f":"IF(C61=\"\",0,C61*(((D61-1)*$C$56)+(D61-0.5)*$C$57))","v":0},null,{"$f":"+C61*F61","v":0},null,null,null,null,{"$f":"+($G$56*J61)+($G$57*K61)","v":0},{"$f":"+E61+G61+H61+I61+L61","v":0}]
[null,"30% Office Review",null,null,{"$f":"IF(C62=\"\",0,C62*(((D62-1)*$C$56)+(D62-0.5)*$C$57))","v":0},null,{"$f":"+C62*F62","v":0},null,null,null,null,{"$f":"+($G$56*J62)+($G$57*K62)","v":0},{"$f":"+E62+G62+H62+I62+L62","v":0}]
[null,"30% Field Review",null,null,{"$f":"IF(C63=\"\",0,C63*(((D63-1)*$C$56)+(D63-0.5)*$C$57))","v":0},null,{"$f":"+C63*F63","v":0},null,null,null,null,{"$f":"+($G$56*J63)+($G$57*K63)","v":0},{"$f":"+E63+G63+H63+I63+L63","v":0}]
[{"$f":"SUM(D64:L64)","v":0}]
[" TOTAL TRAVEL COST",null,{"$f":"SUM(M60:M64)","v":0}]

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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["Subconsultant 2"]
["WORK ACTIVITY",null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"ACTIVITY",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":2},null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A11","v":3},null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D20)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$21=0,\"\",$D22)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D22","v":0},"","","","","","","",""]
[null,"Subtotal of hours in",{"$f":"+C22","v":2023},{"$f":"IF(D$21=0,\"\",(ROUND(D$21*D22,1)))","v":""},"","","","","","","","",{"$f":"SUM(D24:L24)","v":0}]
[null,"Subtotal of hours in",{"$f":"+C23","v":2024},{"$f":"IF(D$21=0,\"\",(ROUND(D$21*D23,1)))","v":""},"","","","","","","","",{"$f":"SUM(D25:L25)","v":0}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C22","v":2023}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C23","v":2024}]
[null,"Subtotal Labor Costs for ",{"$f":"+C26","v":2023},{"$f":"IF(D$21=0,\"\",(D24*D26))","v":""},{"$f":"IF(E$21=0,\"\",(E24*E26))","v":""},"","","","","","","",{"$f":"SUM(D28:L28)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C27","v":2024},{"$f":"IF(D$21=0,\"\",(D25*D27))","v":""},{"$f":"IF(E$21=0,\"\",(E25*E27))","v":""},"","","","","","","",{"$f":"SUM(D29:L29)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D28:D29)","v":0},0,0,0,0,0,0,0,0,0]
[" TOTAL LABOR COST, (this sheet)",null,null,{"$f":"SUM(D30:L30)","v":0}]
[]
["Equipment and Materials Expenses"]
[null,"Printing, Copying, and Delivery",null,"8.5 x 11 BW (ea)","8.5 x 11 CO (ea)","11 x 17 BW (ea)","11 x 17 CO (ea)","Delivery (ea)"]
[]
[]
[]
[]
[]
[{"$f":"SUM(D40:L40)","v":0}]
[null,"Total",null,{"$f":"SUM(D35:D40)","v":0},0,0,0,0,0,0,0,0]
[null,"Rate, per unit"]
[null,"Subtotal Cost (Printing, Copying, Delivery)",null,{"$f":"+D41*D42","v":0},{"$f":"+E41*E42","v":0},0,0,0,0,0,0,0,0]
[null,"Total Cost (Printing, Copying, Delivery)",null,{"$f":"SUM(D43:M43)","v":0}]
[]
[null,"Field Work / Investigations",null,"Misc (Lump Sum)"]
[null,"Field Work / Investigations"]
[]
[]
[]
[]
[{"$f":"SUM(D52:L52)","v":0}]
[null,"Total",null,{"$f":"SUM(D47:D51)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rate, per unit"]
[null,"Subtotal Cost (Field Work / Investigations)",null,{"$f":"+D53*D54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Cost (Field Work / Investigations)",null,{"$f":"SUM(D55:M55)","v":0}]
[" TOTAL EQUIPMENT AND MATERIALS COST",null,null,{"$f":"+D44+D56","v":0}]
[]
["Travel Expenses",null,null,"Mileage"]
["Per Diem Lodging: ",null,77,"Company/Personal Vehicle",null,null,{"$f":"Travel!G7","v":0.57999999999999996}]
["Per Diem M&IE: ",null,46,"Misc. Vehicle"]
[null,null,"Per Diem",null,null,"Misc. Travel Costs",null,null,null,"Mileage"]
[null,null,"# of People","# of Days","Total Per Diem","Airfare (ea)","Airfare (total)","Car Rental (Lump Sum)","Misc. (Lump Sum)",{"$f":"+D60","v":"Company/Personal Vehicle"},{"$f":"+D61","v":"Misc. Vehicle"},"Cost of Mileage","Total"]
[]
[null,"Field Work",null,null,{"$f":"IF(C65=\"\",0,C65*(((D65-1)*$C$60)+(D65-0.5)*$C$61))","v":0},null,{"$f":"+C65*F65","v":0},null,null,null,null,{"$f":"+($G$60*J65)+($G$61*K65)","v":0},{"$f":"+E65+G65+H65+I65+L65","v":0}]
[null,null,null,null,{"$f":"IF(C66=\"\",0,C66*(((D66-1)*$C$60)+(D66-0.5)*$C$61))","v":0},null,{"$f":"+C66*F66","v":0},null,null,null,null,{"$f":"+($G$60*J66)+($G$61*K66)","v":0},{"$f":"+E66+G66+H66+I66+L66","v":0}]
[null,null,null,null,{"$f":"IF(C67=\"\",0,C67*(((D67-1)*$C$60)+(D67-0.5)*$C$61))","v":0},null,{"$f":"+C67*F67","v":0},null,null,null,null,{"$f":"+($G$60*J67)+($G$61*K67)","v":0},{"$f":"+E67+G67+H67+I67+L67","v":0}]
[null,null,null,null,{"$f":"IF(C68=\"\",0,C68*(((D68-1)*$C$60)+(D68-0.5)*$C$61))","v":0},null,{"$f":"+C68*F68","v":0},null,null,null,null,{"$f":"+($G$60*J68)+($G$61*K68)","v":0},{"$f":"+E68+G68+H68+I68+L68","v":0}]
[null,null,null,null,{"$f":"IF(C69=\"\",0,C69*(((D69-1)*$C$60)+(D69-0.5)*$C$61))","v":0},null,{"$f":"+C69*F69","v":0},null,null,null,null,{"$f":"+($G$60*J69)+($G$61*K69)","v":0},{"$f":"+E69+G69+H69+I69+L69","v":0}]
[{"$f":"SUM(D70:L70)","v":0}]
[" TOTAL TRAVEL COST",null,{"$f":"SUM(M64:M70)","v":0}]

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["FEDERAL HIGHWAY ADMINISTRATION"]
["CENTRAL FEDERAL LANDS HIGHWAY DIVISION"]
[{"$f":"+Start!D3","v":"A/E FEE ESTIMATE"}]
[{"$f":"Start!A4","v":" A/E FIRM:"},{"$f":"+Start!B4:C4","v":0},null,null,"COR:",{"$f":"+Start!F4:H4","v":0},null,null,null,"DATE:",{"$f":"+Start!J4","v":"2022-05-04"}]
["PROJECT:",{"$f":"+Start!B5:C5","v":0},null,"CONTRACT/TASK ORDER:",null,{"$f":"+Start!F5:H5","v":0}]
["Subconsultant 3"]
["WORK ACTIVITY",null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[]
[null,"ACTIVITY",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:L9)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"1+A10","v":2},null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[" SUBTOTALS - HOURS",null,null,{"$f":"SUM(D8:D20)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$10","v":2023},1,{"$f":"IF(E$21=0,\"\",$D22)","v":""},"","","","","","",""]
[null,"Percentage of total hours to be completed in",{"$f":"+Start!$C$11","v":2024},{"$f":"1-D22","v":0},"","","","","","","",""]
[null,"Subtotal of hours in",{"$f":"+C22","v":2023},{"$f":"IF(D$21=0,\"\",(ROUND(D$21*D22,1)))","v":""},"","","","","","","","",{"$f":"SUM(D24:L24)","v":0}]
[null,"Subtotal of hours in",{"$f":"+C23","v":2024},{"$f":"IF(D$21=0,\"\",(ROUND(D$21*D23,1)))","v":""},"","","","","","","","",{"$f":"SUM(D25:L25)","v":0}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C22","v":2023}]
[null,"Fully Burdened Rate, per hour, in",{"$f":"+C23","v":2024}]
[null,"Subtotal Labor Costs for ",{"$f":"+C26","v":2023},{"$f":"IF(D$21=0,\"\",(D24*D26))","v":""},{"$f":"IF(E$21=0,\"\",(E24*E26))","v":""},"","","","","","","",{"$f":"SUM(D28:L28)","v":0}]
[null,"Subtotal Labor Costs for ",{"$f":"+C27","v":2024},{"$f":"IF(D$21=0,\"\",(D25*D27))","v":""},{"$f":"IF(E$21=0,\"\",(E25*E27))","v":""},"","","","","","","",{"$f":"SUM(D29:L29)","v":0}]
[" SUBTOTALS - LABOR COSTS",null,null,{"$f":"SUM(D28:D29)","v":0},0,0,0,0,0,0,0,0,0]
[" TOTAL LABOR COST, (this sheet)",null,null,{"$f":"SUM(D30:L30)","v":0}]
[]
["Equipment and Materials Expenses"]
[null,"Printing, Copying, and Delivery",null,"8.5 x 11 BW (ea)","8.5 x 11 CO (ea)","11 x 17 BW (ea)","11 x 17 CO (ea)","Delivery (ea)"]
[]
[]
[]
[]
[]
[{"$f":"SUM(D40:L40)","v":0}]
[null,"Total",null,{"$f":"SUM(D35:D40)","v":0},0,0,0,0,0,0,0,0]
[null,"Rate, per unit"]
[null,"Subtotal Cost (Printing, Copying, Delivery)",null,{"$f":"+D41*D42","v":0},{"$f":"+E41*E42","v":0},0,0,0,0,0,0,0,0]
[null,"Total Cost (Printing, Copying, Delivery)",null,{"$f":"SUM(D43:M43)","v":0}]
[]
[null,"Field Work / Investigations",null,"Misc (Lump Sum)"]
[]
[]
[]
[]
[]
[{"$f":"SUM(D52:L52)","v":0}]
[null,"Total",null,{"$f":"SUM(D47:D51)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rate, per unit"]
[null,"Subtotal Cost (Field Work / Investigations)",null,{"$f":"+D53*D54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Cost (Field Work / Investigations)",null,{"$f":"SUM(D55:M55)","v":0}]
[" TOTAL EQUIPMENT AND MATERIALS COST",null,null,{"$f":"+D44+D56","v":0}]
[]
["Travel Expenses",null,null,"Mileage"]
["Per Diem Lodging: ",null,77,"Company/Personal Vehicle",null,null,{"$f":"Travel!G7","v":0.57999999999999996}]
["Per Diem M&IE: ",null,46,"Misc. Vehicle"]
[null,null,"Per Diem",null,null,"Misc. Travel Costs",null,null,null,"Mileage"]
[null,null,"# of People","# of Days","Total Per Diem","Airfare (ea)","Airfare (total)","Car Rental (Lump Sum)","Misc. (Lump Sum)",{"$f":"+D60","v":"Company/Personal Vehicle"},{"$f":"+D61","v":"Misc. Vehicle"},"Cost of Mileage","Total"]
[]
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[null,null,null,null,{"$f":"IF(C66=\"\",0,C66*(((D66-1)*$C$60)+(D66-0.5)*$C$61))","v":0},null,{"$f":"+C66*F66","v":0},null,null,null,null,{"$f":"+($G$60*J66)+($G$61*K66)","v":0},{"$f":"+E66+G66+H66+I66+L66","v":0}]
[null,null,null,null,{"$f":"IF(C67=\"\",0,C67*(((D67-1)*$C$60)+(D67-0.5)*$C$61))","v":0},null,{"$f":"+C67*F67","v":0},null,null,null,null,{"$f":"+($G$60*J67)+($G$61*K67)","v":0},{"$f":"+E67+G67+H67+I67+L67","v":0}]
[null,null,null,null,{"$f":"IF(C68=\"\",0,C68*(((D68-1)*$C$60)+(D68-0.5)*$C$61))","v":0},null,{"$f":"+C68*F68","v":0},null,null,null,null,{"$f":"+($G$60*J68)+($G$61*K68)","v":0},{"$f":"+E68+G68+H68+I68+L68","v":0}]
[null,null,null,null,{"$f":"IF(C69=\"\",0,C69*(((D69-1)*$C$60)+(D69-0.5)*$C$61))","v":0},null,{"$f":"+C69*F69","v":0},null,null,null,null,{"$f":"+($G$60*J69)+($G$61*K69)","v":0},{"$f":"+E69+G69+H69+I69+L69","v":0}]
[{"$f":"SUM(D70:L70)","v":0}]
[" TOTAL TRAVEL COST",null,{"$f":"SUM(M64:M70)","v":0}]

{"sheet":"Revision History","index":31,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[]
[null,"Changes to the Template:"]
[]
[null,"Date:","Change:"]
[null,"2019-08-28","New blank template created. "]
[null,"2020-10-23","Minor updates to design activity names, including adding a step in D5 to account for A/E attendance at the PS&E check-in meetings.  Discuss expectations with the CFL PM."]
[null,"2022-05-04","Deleted Step 4 on \"Q\" tab for QA/QC evaluation"]

{"sheet":"Personnel","index":32,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[]
[null,"Description of Personnel Classifications"]