25NS0093_Cost_Sheet_Final.xlsx

XLSX spreadsheet 22 KB Posted Dec 30, 2025

Attached to: 25NS0093 RFP Primary
Solicitation number: 0000037606
Issued by: California

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Written by GovTribe AI · Jan 20, 2026

This is a cost worksheet template for audit and examination services under a California Public Utilities Commission (CPUC) contract opportunity. The worksheet outlines detailed deliverables and units of measure for two separate engagement tracks: Audit and Examination. For each track, proposers must provide costs for six primary tasks: (1) development of a detailed audit or examination plan and program, (2) monthly status reports to be delivered electronically over the contract term, (3) standing meetings conducted virtually via Microsoft Teams or WebEx, (4) draft reports in Microsoft Word format, (5) final reports in Adobe PDF format, and (6) additional services after final reports are completed. The template specifies quantities for each deliverable: 12 audit or examination plans, 36 monthly status reports, 12 standing meetings, 12 draft reports, and 12 final reports, indicating a multi-year contract period of approximately three years with monthly reporting requirements and quarterly standing meetings.

The cost structure requires proposers to identify key staff members and their hourly rates, calculate cost per unit for each deliverable category, and multiply by the required quantities to establish total task costs. Task 6 pricing for additional services is constrained to a maximum of 10% of the combined cost of Tasks 1 through 5. The template requires proposers to enter subtotal costs for Tasks 1-5, the additional services cost, and a total proposal cost. Pricing terms appear flexible with the cost-per-unit approach allowing for various staffing and rate structures, though the specific budget parameters, funding sources, and award amounts are not detailed in this worksheet template itself.

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File	Type	Posted
25NS0093_RFP_Primary_Solicitation_Final.pdf	PDF	Dec 30, 2025

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Audit

Attachment #13 - RFP Number___________ Cost Worksheet
Proposer Name:
Key Staff Members Name and Title	Hourly Rate

Task 1: Audit Plan and Program	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 1: Detailed Audit Plan and Program in an electronic format e-mailed to the CPUC Contract Manager.	Per Plan		12

Task 2: Monthly Status Reports	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 2: Monthly Status Reports over the course of the agreement in an electronic format e-mailed to the CPUC Contract Manager.	Per Report		36

Task 3: Standing Meetings	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 2.a: Standing meetings over the course of the agreement to be conducted virtually using Microsoft Teams or WebEx platforms.	Per Meeting		12

Task 4: Draft Audit Reports	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 3: Draft Audit Reports over the course of the agreement in Microsoft Word in an electronic format e-mailed to the CPUC Contract Manager	Per Report		12

Task 5: Final Audit Reports	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 5: Final Audit Reports over the course of the agreement in Adobe PDF electronic format e-mailed to the CPUC Contract Manager.	Per Report		12

SUBTOTAL TASKS 1-5 Total Cost Tasks 1-5

Task 6: Additional Services After Final Reports	The cost for Task 5 must be 10% of the cost of Tasks 1 through 5.	Total Cost Task 5
Refer to RFP Section 1, Scope of Work for potential services needed
	TOTAL PROPOSAL COST	Total Cost

Examination

Attachment #__ - RFP Number___________ Cost Worksheet
Proposer Name:
Key Staff Members Name and Title	Hourly Rate

Task 1: Examination Plan and Program	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 1: Detailed Examination Plan and Program in an electronic format e-mailed to the CPUC Contract Manager.	Per Plan		12

Task 2: Monthly Status Reports	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 2: Monthly Status Reports over the course of the agreement in an electronic format e-mailed to the CPUC Contract Manager.	Per Report		36

Task 3: Standing Meetings	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 2.a: Standing meetings over the course of the agreement to be conducted virtually using Microsoft Teams or WebEx platforms.	Per Meeting		12

Task 4: Draft Examination Reports	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 3: Draft Examination Reports over the course of the agreement in Microsoft Word in an electronic format e-mailed to the CPUC Contract Manager	Per Report		12

Task 5: Final Examination Reports	Unit of Measure	Cost Per Unit	Amount Required	Total Task Cost
Deliverable 5: Final Examination Reports over the course of the agreement in Adobe PDF electronic format e-mailed to the CPUC Contract Manager.	Per Report		12

SUBTOTAL TASKS 1-5 Total Cost Tasks 1-5

Task 6: Additional Services After Final Reports	The cost for Task 5 must be 10% of the cost of Tasks 1 through 5.	Total Cost Task 5
Refer to RFP Section 1, Scope of Work for potential services needed
	TOTAL PROPOSAL COST	Total Cost

File details come from the government source that posted it. Updated Jan 20, 2026.