25NC1292_Attachment_13_Cost_Sheet_Final.xlsx

This cost sheet attachment is a pricing template for RFP 25NC1292, issued by California to procure a Verizon Frontier Compliance Monitor to oversee, create, and audit a comprehensive workplan for Verizon Frontier. The template outlines five primary tasks with associated deliverables across an initial three-year term with two optional one-year renewal periods. Task 1 requires preparation for project kickoff, including submission of one work plan. Task 2 involves compliance audit analysis and review, requiring two compliance report templates and three compliance reports during the initial period, with one report each in the optional years. Task 3 calls for implementation of an enforcement program, producing one finalized enforcement policy and procedure guide. Task 4 encompasses meetings and communications, including one kickoff meeting, 36 monthly meetings over the initial three years (12 per optional year), 12 quarterly meetings during the initial period (4 per optional year), and a communication and meetings log. Task 5 requires recurring reports, including six semi-annual reports during the initial term (2 per optional year), one close-out report, three ad hoc reports initially (1 per optional year), and website content deliverables.

All pricing fields in this cost sheet template are displayed as "$-0," indicating this is a blank template awaiting proposer pricing submissions. The document includes fields for key staff members' names, titles, anticipated roles, and hourly rates, though these fields are similarly blank. No specific pricing information, set-asides, incumbent contractor data, or funding amounts are evident in this template. The cost structure accommodates pricing for the initial three-year term and separately for each optional renewal year, allowing proposers flexibility in pricing different performance periods.