2._Exhibit_B_-_Cost_Worksheet.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- California Broadband Funding
- Solicitation number
- 0000039445
- Issued by
- San Francisco County, San Francisco City, California
About this file
This is a Cost Worksheet exhibit for a state and local contract opportunity with the California Public Utilities Commission (CPUC). The contract involves licensing and professional services, with the respondent required to propose key staff members, their roles, and hourly rates for BSLF One Year Licensing and other necessary licenses. The contract structure includes a Year 1 term and two optional renewal years (Optional Year 1 and Optional Year 2), with respondents able to add additional staff lines and licenses beyond the baseline BSLF requirement as needed.
The pricing structure establishes a total estimated cost of $600,800.00 with a not-to-exceed amount of $6,008,000.00. Respondents must complete the hourly rates cost worksheet by specifying proposed staff names, hourly rates, estimated hours, and whether staff are subcontracted. A second cost worksheet requires respondents to list job classifications and corresponding hourly rates for unanticipated tasks, with an unanticipated tasks not-to-exceed allocation of $600,800.00. The CPUC will use a Washington process to validate that work is costed appropriately, ensuring compliance with prevailing wage and rate standards throughout contract performance.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1._RFP_23ITS0639_California_Broadband_Funding.pdf | ||
| 000._eVAQ_Manual_for_Vendors.pdf | ||
| 00._Sharepoint_Offer_Upload_Instructions__2_.pdf | ||
| 0._Release_Notes.docx | DOCX document |
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Text version
Instructions
| 1) Hourly Rates |
| Cost worksheet #1 is Hourly Rates. This cost worksheet lists the minutes that must be priced and included in the Respondent's offer. |
| Column A-B, Description & Proposed Staff's Name: These columns is for the bidder to list the name of their proposed key staff for this Contract and what their role will be. |
Column C, Subcontracted staff person: Respondent shall complete this column with a yes or no if the proposed staff is subcontracted or not.
Column D, Hourly Rate: Respondent shall complete this column by inputing the hourly rate for each proposed staff.
Column E, Estimated Number of Hours: Respondent shall complete this column by inputing the estimated number of hours each proposed staff will work.
Column F, Subtotal: This column is a subtotal of each proposed key staff's hourly rate x estimated number of hours, and will self-populate. The respondent shall complete the rows for BSLF One Year Licensing. The Respondent may add additional lines to add any licenses outside of BSLF that may be necessary.
| 2) UT Hourly Rates |
| Cost worksheet #2 is Unanticipated Tasks Hourly Labor Rates. This cost worksheet lists must have the staff listed and their hourly rates and be included in the Respondent's offer. |
| Column A-C, Job Classification: Respondent shall complete this column. This column lists the job classifications. Respondent shall add job classifications for their key staff as needed. |
Column D-E, Hourly Rate*: Respondent shall complete this column. This column lists the hourly rate for the corresponding job classification.
Respondent shall complete all cells highlighted in yellow
#1 - Hourly Rates Respondent Name:
| Contract Term: Year 1 | |||||
| Description | Proposed Staff Person's Name | Subcontracted staff person? (Yes or No) | Hourly Rate | Estimated Number of Hours | Subtotal |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| BSLF One Year Licensing | - | - | - | - | |
| Subtotal Year 1 | $0.00 | ||||
| Contract Term: Optional Year 1 | |||||
| Description | Proposed Staff Person's Name | Subcontracted staff person? (Yes or No) | Hourly Rate | Estimated Number of Hours | Subtotal |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| BSLF One Year Licensing | - | - | - | - | |
| Subtotal Optional Year 1 | $0.00 | ||||
| Contract Term: Optional Year 2 | |||||
| Description | Proposed Staff Person's Name | Subcontracted staff person? (Yes or No) | Hourly Rate | Estimated Number of Hours | Subtotal |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| BSLF One Year Licensing | - | - | - | - | |
| Subtotal Optional Year 2 | $0.00 | ||||
| Unanticipated Tasks Not to Exceed | $600,800.00 | ||||
| Total Estimated Cost | $600,800.00 | ||||
| Total Estimated Cost Not To Exceed | $6,008,000.00 |
#2 - Unanticipated Tasks
| #2 - Hourly Service Rates for Unanticipated Tasks | |
| Respondent's Name: | |
| Job Classification | Hourly Rate |
CPUC will use the WA process to validate work is costed appropriately.
File details come from the government source that posted it. Updated .