125DO007_pricing_sheet.xlsx

This is a pricing sheet for RFP 125DO007 submitted to the Regional Transportation District (RTD) in Denver, Colorado for the 2026 Comprehensive Operational Analysis project. The pricing sheet outlines a System Optimization Plan consisting of nine tasks: Project Management and Administration (1,250 estimated hours), Review of Other Transit Agencies (450 hours), Stakeholder Engagement (2,000 hours), Current System Assessment (2,150 hours), Market Research, Market Segmentation, and Travel Demand Analysis (1,012 hours), Framework and Strategies for Service Improvement (1,550 hours), Development of an Updated Transit Network (3,300 hours), Title VI Equity Analysis and Reporting (1,950 hours), and Schedules as an optional task (1,000 hours). The pricing sheet provides a template for proposers to submit fully burdened hourly rates for nine personnel categories including Principal/Technical Lead, Project Manager/Technical Deputy, Senior Transportation Planner, Junior Transportation Planner, Environmental Planner, Outreach/Communications, Graphics Coordinator, GIS Technician, and Administrative Support. The total estimated hours across all tasks amount to 14,662 hours, with the subtotal line indicating a potential contract value of approximately $14,662 pending the application of the specified hourly rates.

The pricing sheet is structured to allow proposers to input fully burdened dollar rates for each personnel category and multiply those rates by the estimated hours for each task to calculate the total contract value. The document appears to be an unfilled template, as all dollar amounts and rate fields show zero or blank values, requiring bidders to complete the pricing information as part of their proposal submission. The pricing structure supports the 18-month project period from January 1, 2026, through December 31, 2027, and aligns with the evaluation criteria that allocate 10 points to cost considerations. The RFP includes a mandatory 10 percent Small Business Enterprise (SBE) participation goal, and proposers must demonstrate compliance with this requirement in their submissions.