00- Burgess BAFO Pricing.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Master Agreement AZ|CTR060467
Contract number
CTR060467
Issued by
Arizona

About this file

This document is a pricing sheet for a Multimodal Transportation Planning On-Call contract with the contract ID BPM004111. The spreadsheet details pricing rates for various professional roles across multiple disciplines, including administrative, technical, and planning positions for what appears to be a state or local government transportation planning contract.

The pricing sheet outlines hourly rates for 10 different professional roles, ranging from $115 for Administrative/Financial Support to $285 for Consultants, with both original and revised rates provided. The total estimated contract value fluctuates between $6,798,475.25 and $7,031,749.65, depending on the rate version. The document specifies that these are not-to-exceed, fully burdened rates and that actual project pricing will be negotiated on a per-project basis. The rates are intended to be used for creating project-specific budgets, with the understanding that quotes will typically be awarded as not-to-exceed or fixed-price contracts, and actual costs for other direct expenses and travel will be reimbursed at actual rates according to state accounting principles.

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Sheet1 BPM004111 Multimodal Transportation Planning On-Call Pricing Sheet

OriginalRevisedOriginalRevisedOriginalRevisedOriginalRevisedOriginalRevisedOriginalRevised
Discipline OneDiscipline TwoDiscipline ThreeDiscipline FourDiscipline FiveDiscipline SixDiscipline SevenDiscipline Eight
Contract RoleSUM of No of Estimated HoursUnit PriceUnit PriceExtended PriceUnit PriceUnit PriceExtended PriceUnit PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceUnit PriceExtended PriceUnit PriceUnit PriceExtended Price
ADMINISTRATIVE/FINANCIAL SUPPORT655$115.00$115.00$75,325.00$115.00$115.00$75,325.00$115.00$115.00$75,325.00$0.00$115.00$115.00$75,325.00$0.00$115.00$115.00$75,325.00$115.00$115.00$75,325.00
ANALYST4,651.00$160.00$150.00$697,650.00$160.00$150.00$697,650.00$160.00$150.00$697,650.00$0.00$160.00$150.00$697,650.00$0.00$160.00$150.00$697,650.00$160.00$150.00$697,650.00
CONSULTANT5,831.86$285.00$275.00$1,603,761.50$285.00$235.00$1,370,487.10$350.00$235.00$1,370,487.10$0.00$285.00$235.00$1,370,487.10$0.00$285.00$275.00$1,603,761.50$285.00$235.00$1,370,487.10
DEVELOPER505$150.00$150.00$75,750.00$150.00$150.00$75,750.00$150.00$150.00$75,750.00$0.00$150.00$150.00$75,750.00$0.00$150.00$150.00$75,750.00$150.00$150.00$75,750.00
ENGINEER2,746.00$220.00$215.00$590,390.00$220.00$215.00$590,390.00$220.00$215.00$590,390.00$0.00$220.00$215.00$590,390.00$0.00$220.00$215.00$590,390.00$220.00$215.00$590,390.00
GEOGRAPHIC INFORMATION SYSTEMS (GIS)5,804.00$140.00$140.00$812,560.00$140.00$140.00$812,560.00$140.00$140.00$812,560.00$0.00$140.00$140.00$812,560.00$0.00$140.00$140.00$812,560.00$140.00$140.00$812,560.00
GRAPHIC DESIGNER137$140.00$140.00$19,180.00$140.00$140.00$19,180.00$140.00$140.00$19,180.00$0.00$140.00$140.00$19,180.00$0.00$140.00$140.00$19,180.00$140.00$140.00$19,180.00
PLANNER5,332.12$170.00$170.00$906,460.40$170.00$170.00$906,460.40$170.00$170.00$906,460.40$0.00$170.00$170.00$906,460.40$0.00$170.00$170.00$906,460.40$170.00$170.00$906,460.40
PRINCIPAL1,346.50$280.00$255.00$343,357.50$280.00$255.00$343,357.50$280.00$255.00$343,357.50$0.00$280.00$255.00$343,357.50$0.00$280.00$255.00$343,357.50$280.00$255.00$343,357.50
PROJECT MANAGER6,810.29$225.00$225.00$1,532,315.25$225.00$225.00$1,532,315.25$225.00$225.00$1,532,315.25$0.00$225.00$225.00$1,532,315.25$0.00$250.00$225.00$1,532,315.25$225.00$225.00$1,532,315.25
TECHNICAL EXPERT1,500.00$250.00$250.00$375,000.00$250.00$250.00$375,000.00$250.00$250.00$375,000.00$0.00$250.00$250.00$375,000.00$0.00$250.00$250.00$375,000.00$250.00$250.00$375,000.00
Total$7,031,749.65$6,798,475.25$6,798,475.25$0.00$6,798,475.25$0.00$7,031,749.65$6,798,475.25
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.

Sheet2

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