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Sheet1
| | | | 15DDHQ20R00000011 | | | |
| | | | Cost/Price Proposal | | | |
| | | | EXCEL Spreadsheet | | | |
| Base Year | | | | | | | |
| CLIN | Labor Category | Rec. Req. Education | Rec. Years of Experience | Labor Category Equivalent | HOURS | RATE | TOTAL $ |
| 0001 | Business Analyst | Bachelor | 5 | | 8,000 | | $0.00 |
| 0002 | Data Analyst III | Associate | 2-3 | | 160,000 | | $0.00 |
| 0003 | Data Analyst III - Overtime | | | | | | |
| 0004 | Data Analyst IV | Bachelor | 3-4 | | 80,000 | | $0.00 |
| 0005 | Economist | Masters | 5 | | 10,000 | | $0.00 |
| 0006 | Management Analyst I | Associate | 2 | | 20,000 | | $0.00 |
| 0007 | Management Analyst I - Overtime | | | | | | |
| 0008 | Management Analyst II | Associate | 3-4 | | 28,000 | | $0.00 |
| 0009 | Management Analyst II - Overtime | | | | | | |
| 0010 | Mathematician/Stat | Bachelor | 4 | | 6,000 | | $0.00 |
| 0011 | Outreach Specialist | Bachelor | 5 | | 52,000 | | $0.00 |
| 0012 | Policy/Regulatory Analyst | Bachelor | 4 | | 8,000 | | $0.00 |
| 0013 | Program Analyst I | Associate | 2 | | 4,000 | | $0.00 |
| 0014 | Program Analyst 1 - Overtime | | | | | | |
| 0015 | Program Analyst II | Bachelor | 3 | | 24,000 | | $0.00 |
| 0016 | Program Analyst III | Bachelor | 4 | | 90,000 | | $0.00 |
| 0017 | Program Analyst IV | Bachelor | 5 | | 8,000 | | $0.00 |
| 0018 | Program Analyst V | Masters | 4 | | 8,000 | | $0.00 |
| 0019 | Secretary III | High School | 3 | | 30,000 | | $0.00 |
| 0020 | Secretary III -- Overtime | | | | | | |
| 0021 | SME I | Bachelor | 5 | | 4,000 | | $0.00 |
| 0022 | SME II | Masters | 10 | | 4,000 | | $0.00 |
| 0023 | SME III | Masters | 15 | | 24,000 | | $0.00 |
| 0024 | SME IV | PHD | 10 | | 16,000 | | $0.00 |
| 0025 | SME V | PHD | 12 | | 8,000 | | $0.00 |
| 0026 | SME VI | PHD | 15 | | 4,000 | | $0.00 |
| KEY EMPLOYEES | | | | |
| 0027 | PM | Bachlor | 5 | 2,000 | $0.00 |
| 0028 | Deputy Program Manager | Bachelor | 4 | 2,000 | $0.00 |
| 0029 | On-Site Supervisor | Bachelor | 2 | 8,000 | $0.00 |
| TOTAL | | | | | $0.00 |
| Option Year 1 | | | | | | | |
| CLIN | Labor Category | Rec. Req. Education | Rec. Years of Experience | Labor Category Equivalent | HOURS | RATE | TOTAL $ |
| 1001 | Business Analyst | Bachelor | 5 | | 8,000 | | $0.00 |
| 1002 | Data Analyst III | Associate | 2-3 | | 160,000 | | $0.00 |
| 1003 | Data Analyst III - Overtime | | | | | | |
| 1004 | Data Analyst IV | Bachelor | 3-4 | | 80,000 | | $0.00 |
| 1005 | Economist | Masters | 5 | | 10,000 | | $0.00 |
| 1006 | Management Analyst I | Associate | 2 | | 20,000 | | $0.00 |
| 1007 | Management Analyst I - Overtime | | | | | | |
| 1008 | Management Analyst II | Associate | 3-4 | | 28,000 | | $0.00 |
| 1009 | Management Analyst II - Overtime | | | | | | |
| 1010 | Mathematician/Stat | Bachelor | 4 | | 6,000 | | $0.00 |
| 1011 | Outreach Specialist | Bachelor | 5 | | 52,000 | | $0.00 |
| 1012 | Policy/Regulatory Analyst | Bachelor | 4 | | 8,000 | | $0.00 |
| 1013 | Program Analyst I | Associate | 2 | | 4,000 | | $0.00 |
| 1014 | Program Analyst 1 - Overtime | | | | | | |
| 1015 | Program Analyst II | Bachelor | 3 | | 24,000 | | $0.00 |
| 1016 | Program Analyst III | Bachelor | 4 | | 90,000 | | $0.00 |
| 1017 | Program Analyst IV | Bachelor | 5 | | 8,000 | | $0.00 |
| 1018 | Program Analyst V | Masters | 4 | | 8,000 | | $0.00 |
| 1019 | Secretary III | High School | 3 | | 30,000 | | $0.00 |
| 1020 | Secretary III -- Overtime | | | | | | |
| 1021 | SME I | Bachelor | 5 | | 4,000 | | $0.00 |
| 1022 | SME II | Masters | 10 | | 4,000 | | $0.00 |
| 1023 | SME III | Masters | 15 | | 24,000 | | $0.00 |
| 1024 | SME IV | PHD | 10 | | 16,000 | | $0.00 |
| 1025 | SME V | PHD | 12 | | 8,000 | | $0.00 |
| 1026 | SME VI | PHD | 15 | | 4,000 | | $0.00 |
| KEY EMPLOYEES | | | | |
| 1027 | PM | Bachlor | 5 | 2,000 | $0.00 |
| 1028 | Deputy Program Manager | Bachelor | 4 | 2,000 | $0.00 |
| 1029 | On-Site Supervisor | Bachelor | 2 | 8,000 | $0.00 |
| TOTAL | | | | | $0.00 |
| Option Year 2 | | | | | | | |
| CLIN | Labor Category | Rec. Req. Education | Rec. Years of Experience | Labor Category Equivalent | HOURS | RATE | TOTAL $ |
| 2001 | Business Analyst | Bachelor | 5 | | 8,000 | | $0.00 |
| 2002 | Data Analyst III | Associate | 2-3 | | 160,000 | | $0.00 |
| 2003 | Data Analyst III - Overtime | | | | | | |
| 2004 | Data Analyst IV | Bachelor | 3-4 | | 80,000 | | $0.00 |
| 2005 | Economist | Masters | 5 | | 10,000 | | $0.00 |
| 2006 | Management Analyst I | Associate | 2 | | 20,000 | | $0.00 |
| 2007 | Management Analyst I - Overtime | | | | | | |
| 2008 | Management Analyst II | Associate | 3-4 | | 28,000 | | $0.00 |
| 2009 | Management Analyst II - Overtime | | | | | | |
| 2010 | Mathematician/Stat | Bachelor | 4 | | 6,000 | | $0.00 |
| 2011 | Outreach Specialist | Bachelor | 5 | | 52,000 | | $0.00 |
| 2012 | Policy/Regulatory Analyst | Bachelor | 4 | | 8,000 | | $0.00 |
| 2013 | Program Analyst I | Associate | 2 | | 4,000 | | $0.00 |
| 2014 | Program Analyst 1 - Overtime | | | | | | |
| 2015 | Program Analyst II | Bachelor | 3 | | 24,000 | | $0.00 |
| 2016 | Program Analyst III | Bachelor | 4 | | 90,000 | | $0.00 |
| 2017 | Program Analyst IV | Bachelor | 5 | | 8,000 | | $0.00 |
| 2018 | Program Analyst V | Masters | 4 | | 8,000 | | $0.00 |
| 2019 | Secretary III | High School | 3 | | 30,000 | | $0.00 |
| 2020 | Secretary III -- Overtime | | | | | | |
| 2021 | SME I | Bachelor | 5 | | 4,000 | | $0.00 |
| 2022 | SME II | Masters | 10 | | 4,000 | | $0.00 |
| 2023 | SME III | Masters | 15 | | 24,000 | | $0.00 |
| 2024 | SME IV | PHD | 10 | | 16,000 | | $0.00 |
| 2025 | SME V | PHD | 12 | | 8,000 | | $0.00 |
| 2026 | SME VI | PHD | 15 | | 4,000 | | $0.00 |
| KEY EMPLOYEES | | | | |
| 2027 | PM | Bachlor | 5 | 2,000 | $0.00 |
| 2028 | Deputy Program Manager | Bachelor | 4 | 2,000 | $0.00 |
| 2029 | On-Site Supervisor | Bachelor | 2 | 8,000 | $0.00 |
| TOTAL | | | | | $0.00 |
| Option Year 3 | | | | | | | |
| CLIN | Labor Category | Rec. Req. Education | Rec. Years of Experience | Labor Category Equivalent | HOURS | RATE | TOTAL $ |
| 3001 | Business Analyst | Bachelor | 5 | | 8,000 | | $0.00 |
| 3002 | Data Analyst III | Associate | 2-3 | | 160,000 | | $0.00 |
| 3003 | Data Analyst III - Overtime | | | | | | |
| 3004 | Data Analyst IV | Bachelor | 3-4 | | 80,000 | | $0.00 |
| 3005 | Economist | Masters | 5 | | 10,000 | | $0.00 |
| 3006 | Management Analyst I | Associate | 2 | | 20,000 | | $0.00 |
| 3007 | Management Analyst I - Overtime | | | | | | |
| 3008 | Management Analyst II | Associate | 3-4 | | 28,000 | | $0.00 |
| 3009 | Management Analyst II - Overtime | | | | | | |
| 3010 | Mathematician/Stat | Bachelor | 4 | | 6,000 | | $0.00 |
| 3011 | Outreach Specialist | Bachelor | 5 | | 52,000 | | $0.00 |
| 3012 | Policy/Regulatory Analyst | Bachelor | 4 | | 8,000 | | $0.00 |
| 3013 | Program Analyst I | Associate | 2 | | 4,000 | | $0.00 |
| 3014 | Program Analyst 1 - Overtime | | | | | | |
| 3015 | Program Analyst II | Bachelor | 3 | | 24,000 | | $0.00 |
| 3016 | Program Analyst III | Bachelor | 4 | | 90,000 | | $0.00 |
| 3017 | Program Analyst IV | Bachelor | 5 | | 8,000 | | $0.00 |
| 3018 | Program Analyst V | Masters | 4 | | 8,000 | | $0.00 |
| 3019 | Secretary III | High School | 3 | | 30,000 | | $0.00 |
| 3020 | Secretary III -- Overtime | | | | | | |
| 3021 | SME I | Bachelor | 5 | | 4,000 | | $0.00 |
| 3022 | SME II | Masters | 10 | | 4,000 | | $0.00 |
| 3023 | SME III | Masters | 15 | | 24,000 | | $0.00 |
| 3024 | SME IV | PHD | 10 | | 16,000 | | $0.00 |
| 3025 | SME V | PHD | 12 | | 8,000 | | $0.00 |
| 3026 | SME VI | PHD | 15 | | 4,000 | | $0.00 |
| KEY EMPLOYEES | | | | |
| 3027 | PM | Bachlor | 5 | 2,000 | $0.00 |
| 3028 | Deputy Program Manager | Bachelor | 4 | 2,000 | $0.00 |
| 3029 | On-Site Supervisor | Bachelor | 2 | 8,000 | $0.00 |
| TOTAL | | | | | $0.00 |
| Option Year 4 | | | | | | | |
| CLIN | Labor Category | Rec. Req. Education | Rec. Years of Experience | Labor Category Equivalent | HOURS | RATE | TOTAL $ |
| 4001 | Business Analyst | Bachelor | 5 | | 8,000 | | $0.00 |
| 4002 | Data Analyst III | Associate | 2-3 | | 160,000 | | $0.00 |
| 4003 | Data Analyst III - Overtime | | | | | | |
| 4004 | Data Analyst IV | Bachelor | 3-4 | | 80,000 | | $0.00 |
| 4005 | Economist | Masters | 5 | | 10,000 | | $0.00 |
| 4006 | Management Analyst I | Associate | 2 | | 20,000 | | $0.00 |
| 4007 | Management Analyst I - Overtime | | | | | | |
| 4008 | Management Analyst II | Associate | 3-4 | | 28,000 | | $0.00 |
| 4009 | Management Analyst II - Overtime | | | | | | |
| 4010 | Mathematician/Stat | Bachelor | 4 | | 6,000 | | $0.00 |
| 4011 | Outreach Specialist | Bachelor | 5 | | 52,000 | | $0.00 |
| 4012 | Policy/Regulatory Analyst | Bachelor | 4 | | 8,000 | | $0.00 |
| 4013 | Program Analyst I | Associate | 2 | | 4,000 | | $0.00 |
| 4014 | Program Analyst 1 - Overtime | | | | | | |
| 4015 | Program Analyst II | Bachelor | 3 | | 24,000 | | $0.00 |
| 4016 | Program Analyst III | Bachelor | 4 | | 90,000 | | $0.00 |
| 4017 | Program Analyst IV | Bachelor | 5 | | 8,000 | | $0.00 |
| 4018 | Program Analyst V | Masters | 4 | | 8,000 | | $0.00 |
| 4019 | Secretary III | High School | 3 | | 30,000 | | $0.00 |
| 4020 | Secretary III -- Overtime | | | | | | |
| 4021 | SME I | Bachelor | 5 | | 4,000 | | $0.00 |
| 4022 | SME II | Masters | 10 | | 4,000 | | $0.00 |
| 4023 | SME III | Masters | 15 | | 24,000 | | $0.00 |
| 4024 | SME IV | PHD | 10 | | 16,000 | | $0.00 |
| 4025 | SME V | PHD | 12 | | 8,000 | | $0.00 |
| 4026 | SME VI | PHD | 15 | | 4,000 | | $0.00 |
| KEY EMPLOYEES | | | | |
| 4027 | PM | Bachlor | 5 | 2,000 | $0.00 |
| 4028 | Deputy Program Manager | Bachelor | 4 | 2,000 | $0.00 |
| 4029 | On-Site Supervisor | Bachelor | 2 | 8,000 | $0.00 |
| TOTAL | | | | | $0.00 |
Grand Total (Base plus all options) $0.00