00011852_Attachment M_Price Proposal.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- S-73000-00011852
- Issued by
- Marion County, Oregon
About this file
This is a price proposal worksheet (Attachment M) for an Oregon Department of Transportation (ODOT) Account Manager RFP for the OreGo Road Usage Charge program (RFP S-73000-00011852). The document outlines a payment structure across four main tasks: Project Management, Self-Certification, End-to-End Testing, and Ongoing Operations. The project appears to be structured in phases with completion milestones tied to percentage-based payments.
The pricing structure includes percentage-based payments for deliverables, with Task 1 (Project Management) allocated across four milestones ranging from 10% to 40%. Task 2 (Self-Certification) and Task 3 (End-to-End Testing) each have three payment milestones. Task 4 covers ongoing operations with a revenue calculation based on vehicle count, mileage, years of service, and a road usage charge (RUC) rate of $0.019 per mile. The example calculation provided uses 1,000 vehicles driving 12,000 miles annually over two years at 40% market share, resulting in $182,400. The document also includes provisions for customer support services, though specific pricing details are not visible in the provided content.
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Text version
Sheet1
| ATTACHMENT M | |
| PRICE PROPOSAL | |
| RFP S-73000-00011852 – ODOT Account Manager for OreGo Road Usage Charge |
| Task 1 | Project Management | Payable Milestones | Percentage payment | Payable amount | |||||||||
| Total: | $ | PM deliverables | 20% | ERROR:#VALUE! | Percent Payment and Milestone Deliverables are negotiatable | ||||||||
| Milestone Deliverable | 30% | ERROR:#VALUE! | |||||||||||
| Milestone Deliverable | 40% | ERROR:#VALUE! | |||||||||||
| Completion of Task 2 & 3 | 10% | ERROR:#VALUE! | |||||||||||
| Task 2 | Self-Certification | Payable Milestones | Percentage payment | Payable amount | |||||||||
| Total: | $ | Self-Certification Document Revision | 30% | ERROR:#VALUE! | |||||||||
| Iterative Testing | 30% | ERROR:#VALUE! | |||||||||||
| Completion of Self Certification and first quarter of Task 4 operations, provided Task 2 & 3 are completed | 40% | ERROR:#VALUE! | |||||||||||
| Task 3 | End to End Testing | Payable Milestones | Percentage payment | Payable amount | |||||||||
| Total: | $ | Task 2 deliverables | 30% | ERROR:#VALUE! | |||||||||
| Formal Notice of End to End Testing and Certification | 40% | ERROR:#VALUE! | |||||||||||
| Completion of End to End Testing and first quarter of Task 4 operations, provided Task 2 & 3 are completed | 30% | ERROR:#VALUE! | |||||||||||
| Task 4 | Ongoing Operations | Payable Estimate | Market percentage | Initial payable limit | Example of Ongoing Operations (Estimated # of Vehicles and Miles per year | ||||||||
| 40% RUC Revenue | Look to Cell H17 for Example Calculation | 40% | (2 year total = WOC timetable) multiplied by RUC Rate and % Market Share) | ||||||||||
| Calculation is: | |||||||||||||
| vehicles*mileage*years*RUC/mile*market percentage | vehicles | miles | years | RUC/mile | Market % | ||||||||
| RUC Rate is Paid per Quarter | 1000 | 12000 | 2 | 0.019 | 0.4 | $ 182,400.00 | |||||||
| Task 4 | Customer Support | Payable Estimate | Unit | ||||||||||
| Total/Quarter: | $ | Tier 1 Customer services | Per Quarter |
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Sheet2
_x000D_&1#&"Calibri"&10&K000000 Level 3 - Restricted
Sheet3
_x000D_&1#&"Calibri"&10&K000000 Level 3 - Restricted
File details come from the government source that posted it. Updated .