1-Kimley-Horn_Attachment 13 - Pricing Sheet.pdf
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- Attached to
- Master Agreement AZ|CTR074228
- Contract number
- CTR074228
- Issued by
- Arizona
About this file
This document is a Request for Proposal (RFP) from the Arizona Department of Environmental Quality (ADEQ), located in Phoenix, Arizona, with Solicitation No. BPM006379 for Capacity Development/Technical Assistance to Small Public Drinking Water Systems.
The pricing sheet details hourly rates for various professional classifications, including Principal ($325/hour), Project Managers (ranging from $260-$290/hour), Project Engineers (ranging from $205-$235/hour), Engineers in Training ($165/hour), Environmental Specialists/Scientists (ranging from $155-$245/hour), Technicians (ranging from $115-$135/hour), and Clerical/Administrative staff ($105/hour). The pricing is submitted on an all-inclusive basis, covering labor rates, benefits, payroll burden, insurance, taxes, overhead, and profit. The offeror noted that their loaded rates are developed from employees' actual salaries, an audited overhead rate, and a 10% profit margin. No prompt payment discounts were specified, and the Hydrogeologist categories were marked as N/A.
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Text version
Request for Proposal
Solicitation No. BPM006379
Capacity Development/Technical Assistance to Small Public Drinking Water Systems
Arizona Department of Environmental Quality (ADEQ)
1110 W. Washington Street Phoenix, AZ 85007
Solicitation Attachment 13 – Pricing Sheet | Revision No. 1 | Revised 04-23
Attachment 13 – Pricing Sheet
Offeror to complete ALL ITEMS in Attachment 13 - Pricing Sheet in its entirety. Offeror shall enter an hourly rate amount for all applicable personnel classification listed below. If your firm does not have a personnel classification, enter N/A. Failure to return a completed Attachment 13 - Pricing Sheet may result in the rejection of the offer.
Item #
Classification Title
Enter Hourly Rate
1.
Principal
$325
2.
Project Manager I
$260
Project Manager II $275 Project Manager III $290
3.
Project Engineer I
$205
Project Engineer II $220 Project Engineer III $235
4.
Engineer in Training
$165
5.
Environmental Specialist/Scientist I
$155
Environmental Specialist/Scientist II
$190
Environmental Specialist/Scientist III
$245
6.
Hydrogeologist I
$N/A
Hydrogeologist II
Hydrogeologist III
7.
Technician (e.g., field, engineering, CAD) I
$115
Technician (e.g., field, engineering, CAD) II $125 Technician (e.g., field, engineering, CAD) III $135
8.
Clerical/Administrative
$105
In addition, Offeror shall complete the Line Item in the Items (F) tab in the Arizona Procurement Portal (APP) system by inputting one-dollar ($1.00) in the “Unit Price” field to ensure offer submission for the Offer to be considered.
Pricing shall be submitted on an all-inclusive basis and shall include all costs associated with performance of the Scope of Work, including without limitation, labor rate, labor benefits, payroll burden, insurance, Workman’s Compensation, fees, all taxes, profit, overhead (including repairs and maintenance if applicable), administrative costs, reporting and all other related cost factors for services offered in response to this solicitation. ADEQ will not reimburse any item other than the all-inclusive rates contained in the Pricing Schedule. The Pricing Schedule is not meant to indicate all costs related to additional services.
Request for Proposal
Solicitation No. BPM006379
Capacity Development/Technical Assistance to Small Public Drinking Water Systems
Arizona Department of Environmental Quality (ADEQ)
1110 W. Washington Street Phoenix, AZ 85007
Solicitation Attachment 13 – Pricing Sheet | Revision No. 1 | Revised 04-23
Indicate whether organization will offer a prompt payment discount, please complete one or more that will apply:
DISCOUNT WILL BE N/A% IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN SEVEN (7) CALENDAR DAYS FROM ADEQ’S
RECEIPT OF INVOICE.
DISCOUNT WILL BE N/A % IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN TEN (10) CALENDAR DAYS FROM ADEQ’S
RECEIPT OF INVOICE.
DISCOUNT WILL BE N/A % IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN ____ (__) CALENDAR DAYS FROM ADEQ’S
RECEIPT OF INVOICE.
Offeror to include one or two paragraph(s) describing how Offeror derived pricing proposed in Pricing Document.
Offeror Response:
Click here to enter your response.
Our loaded rates presented in the proposal are developed from employees’ actual salaries and audited overhead rate plus 10% profit.
End of Attachment 13
Indicate whether organization will offer a prompt payment discount, please complete one or more that will apply:
File details come from the government source that posted it. Updated .