2-SLCI27021 Attachment 3 Cost Sheet.xlsx

This is a cost sheet attachment for a Request for Proposals issued by Salt Lake City Corporation for the Department of Public Utilities Watershed Management Plan Stakeholder and Public Engagement project (RFP No. SLCI27021). The cost sheet requires offerors to provide a detailed breakdown of project costs including labor, materials, supervision, insurance, transportation, delivery, fuel, and any other associated expenses. Offerors must identify specific employee titles, hourly rates, and allocate hours across multiple phases and tasks as defined in the Scope of Work (Attachment 2). The cost sheet includes twelve primary task categories (1.1 through 1.12) with provisions for offerors to add additional rows and employee columns as necessary to reflect their proposed implementation phases and staffing approach.

Pricing submitted on this cost sheet must align with technical requirements outlined in the proposal and include all costs necessary to deliver the requested products and services. The cost sheet utilizes a structured format with yellow-shaded cells for offeror input and blue or grey-shaded cells containing formulas that cannot be altered without risking bid rejection. Offerors are instructed that any costs not captured on this cost sheet will not be allowable in the resulting contract; therefore, bidders must either include all anticipated costs within the provided format or submit modification suggestions through the solicitation's Q&A board. The sheet automatically calculates total hours and total fees by employee and phase, with an optional cost line for any additional expenses.