0-12-_Pricing_Sheet (1).xlsx

XLSX spreadsheet 165 KB Posted

Attached to
On Call Transit Consultant Services
Solicitation number
BPM007068
Issued by
Arizona

About this file

This is a pricing sheet for an on-call transit consulting services contract (BPM007068) issued by the Arizona Department of Transportation (ADOT). The procurement establishes multiple contracts for multimodal transit consulting services to be delivered on an as-needed basis through individual task assignments over a twelve-month initial contract term with potential extension up to forty-eight months total. The contract supports six primary disciplines including Transit Planning Studies, Transit Planning Tasks, Transit Operations Planning, Transit Operations Tasks, Strategic Planning, and Coordination and Mobility Management Projects. Proposals were due by September 10, 2025, with work to be performed for rural and small urban transit services, transportation for elderly and disabled populations, and transit planning initiatives across Arizona. Eligible respondents include federally recognized tribal agencies, councils of governments, metropolitan planning organizations, non-profits, local governments, and transit authorities.

The pricing sheet establishes not-to-exceed, fully burdened hourly rates across thirteen contract roles, with total estimated hours of 10,710 and an estimated total value of $2,156,300.00. Hourly rates range from $120.00 for Administrative/Financial Support positions to $290.00 for Principal-level roles, with Project Manager positions budgeted at the highest volume (2,000 hours at $275.00 per hour for $550,000.00). Actual project-level budgets will be quoted competitively based on staff level recommendations and awarded as not-to-exceed prices, fixed prices by deliverable or task, or in special circumstances as time-and-materials contracts. Other direct costs and travel will be reimbursed at actual cost per State Accounting Principles. The contract will be funded through federal transit programs including FTA Sections 5311, 5310, and 5305, with a 0.00% Disadvantaged Business Enterprise (DBE) contract goal, though DBE participation is encouraged.

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Sheet1 BPM007068 On Call Transit Consulting Services Pricing Sheet Attachment 12

Contract RoleSUM of No of Estimated HoursUnit PriceExtended Price
ADMINISTRATIVE / FINANCIAL SUPPORT1280$120.00$153,600.00
ANALYST500$175.00$87,500.00
CONSULTANT800$250.00$200,000.00
DEVELOPER600$250.00$150,000.00
GIS/TECHNICAL600$135.00$81,000.00
GRAPHICS / ART / MULTIMEDIA820$135.00$110,700.00
PLANNER2000$160.00$320,000.00
PRINCIPAL500$290.00$145,000.00
PROJECT MANAGER2000$275.00$550,000.00
MARKETING & MEETING SPECIALISTS660$200.00$132,000.00
OPERATIONS MANAGER500$200.00$100,000.00
PURCHASING / PROCUREMENT OFFICER100$135.00$13,500.00
TECHNICAL WRITERS350$180.00$63,000.00
GRANT WRITERS250$200.00$50,000.00
Total$2,156,300.00

Rates quoted shall be not-to-exceed, fully burdened rates, and shall reflect the highest rate for any level of position for the role. The hours reflected in this table is based on an estimate only and does not represent any guarantee of work or projects. Pricing per hour will be used as not-to-exceed rates by the contractor in completing a specific project budget / quote. Project budgets shall be quoted with competitve rates relevant to the level of staff being recommended for perform on a project. For example, if two levels of an "analyst" are required for a particular work project, it would be expected that two different prices would be quoted on that project budget, and the highest could not exceed the awarded rate for that role. Though it is possible to award a time-and-materials contract in special circumstances permissible under federal funding, the contractor should not expect such an award for a project. Instead, the contractor's budget / quote will be normally be awarded as a not-to-exceed price established for the project, or as a fixed price by deliverable or task; except that other direct costs and travel must be reimbursed at actual per State Accounting Principles. The method of award will be identified in the task assignment / request for project quote document that explains a specific scope of work. All project-level quote shall be subject to negotiation.

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