26-0018_Attachment_1-Cost_Proposal.xlsx
XLSX spreadsheet 32 KB Posted
- Solicitation number
- EINF90425
- Issued by
- California
About this file
This is a cost proposal template document for the State Controller's Office (SCO) in California related to physical security assessment services. The template is structured to accommodate four distinct projects: Project 1.a (Events and Trainings - Conference), Project 1.b (Events and Trainings - Regional Convenings), Project 2 (Food Education Landscape Analysis and Recommendations), and Project 3 (Storytelling and Communications). Each project is divided into three phases with provisions for direct labor costs organized by position and hourly rate, subcontractor expenses (up to two subcontractors per project), supplies and equipment, other costs, and travel expenses broken down by category such as mileage, lodging, and airfare.
The cost proposal template requires bidders to identify all deliverables and tasks with corresponding costs per task and total hours in either Excel spreadsheet or Word table format. The template includes line items for calculating total direct costs and indirect costs with applicable percentage rates, culminating in a total proposed cost for each project. All cost fields in the template currently display zero values, indicating that this is a blank template awaiting completion by responding contractors. Bidders must provide detailed cost breakdowns across all categories to enable comprehensive evaluation of their proposed pricing for the contracted services.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment_17_Qualifications_Workbook.xlsx | XLSX spreadsheet | |
| EINF90425_RFQ-ITS.pdf |
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Text version
Project 1.a
| COST PROPOSAL |
| Project 1.A: Events and Trainings (Conference) |
| Phase I | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase II | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase III | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
| Total Cost per Deliverable | $ - 0 | ||||
| Subcontractor A | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Subcontractor B | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Supplies/Equipment | ||||
| Item | Quantity | Cost Per Unit | Total Cost per Item | |
| 1 | 0 | |||
| 2 | 0 |
| Total Cost for Supplies/Equipment | $ - 0 | ||||
| Other Costs (Identify - i.e. media costs, postage, copies) | |||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | ||
| 1 | 0 | ||||
| 2 | 0 |
Total Cost for Other Costs $ - 0
| Travel (breakdown by cost; i.e. mileage, lodging, airfare) | ||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | |
| 1 | 0 | |||
| 2 | 0 |
Total Cost for Travel $ - 0
Total Cost for Direct Costs $ - 0
| Indirect Costs (if any and % rate) | |||
| Item | Indirect Rate % | Total Cost | |
| 1 | Indirect Costs |
Total Cost for Indirect $ - 0
Total Proposed Cost $ - 0
| Bidder must identify deliverables/tasks and identify costs per task with total number of hours and total cost per deliverable. |
| Cost Proposal must be submitted in Excel Spreadsheet or table in Word using this format. |
Project 1.b
| COST PROPOSAL |
| Project 1.B: Events and Trainings (Regional Convenings) |
| Phase I | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase II | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase III | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
| Total Cost per Deliverable | $ - 0 | ||||
| Subcontractor A | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Subcontractor B | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Supplies/Equipment | ||||
| Item | Quantity | Cost Per Unit | Total Cost per Item | |
| 1 | 0 | |||
| 2 | 0 |
| Total Cost for Supplies/Equipment | $ - 0 | ||||
| Other Costs (Identify - i.e. media costs, postage, copies) | |||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | ||
| 1 | 0 | ||||
| 2 | 0 |
Total Cost for Other Costs $ - 0
| Travel (breakdown by cost; i.e. mileage, lodging, airfare) | ||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | |
| 1 | 0 | |||
| 2 | 0 |
Total Cost for Travel $ - 0
Total Cost for Direct Costs $ - 0
| Indirect Costs (if any and % rate) | |||
| Item | Indirect Rate % | Total Cost | |
| 1 | Indirect Costs |
Total Cost for Indirect $ - 0
Total Proposed Cost $ - 0
| Bidder must identify deliverables/tasks and identify costs per task with total number of hours and total cost per deliverable. |
| Cost Proposal must be submitted in Excel Spreadsheet or table in Word using this format. |
Project 2
| COST PROPOSAL |
| Project 2: Food Education Landscape Analysis and Recommendations |
| Phase I | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase II | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase III | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
| Total Cost per Deliverable | $ - 0 | ||||
| Subcontractor A | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Subcontractor B | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Supplies/Equipment | ||||
| Item | Quantity | Cost Per Unit | Total Cost per Item | |
| 1 | 0 | |||
| 2 | 0 |
| Total Cost for Supplies/Equipment | $ - 0 | ||||
| Other Costs (Identify - i.e. media costs, postage, copies) | |||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | ||
| 1 | 0 | ||||
| 2 | 0 |
Total Cost for Other Costs $ - 0
| Travel (breakdown by cost; i.e. mileage, lodging, airfare) | ||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | |
| 1 | 0 | |||
| 2 | 0 |
Total Cost for Travel $ - 0
Total Cost for Direct Costs $ - 0
| Indirect Costs (if any and % rate) | |||
| Item | Indirect Rate % | Total Cost | |
| 1 | Indirect Costs |
Total Cost for Indirect $ - 0
Total Proposed Cost $ - 0
| Bidder must identify deliverables/tasks and identify costs per task with total number of hours and total cost per deliverable. |
| Cost Proposal must be submitted in Excel Spreadsheet or table in Word using this format. |
Project 3
| COST PROPOSAL |
| Project 3: Storytelling and Communications |
| Phase I | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase II | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Deliverable $ - 0
| Phase III | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
| Total Cost per Deliverable | $ - 0 | ||||
| Subcontractor A | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Subcontractor B | |||||
| Task | Position | Hourly Rate | # of Hours | Total Cost per Task | |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| Total # of hours | 0 |
Total Cost per Subcontractor $ - 0
| Supplies/Equipment | ||||
| Item | Quantity | Cost Per Unit | Total Cost per Item | |
| 1 | 0 | |||
| 2 | 0 |
| Total Cost for Supplies/Equipment | $ - 0 | ||||
| Other Costs (Identify - i.e. media costs, postage, copies) | |||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | ||
| 1 | 0 | ||||
| 2 | 0 |
Total Cost for Other Costs $ - 0
| Travel (breakdown by cost; i.e. mileage, lodging, airfare) | ||||
| Item | Quantity | Cost Per Unit | Total Cost Per Item | |
| 1 | 0 | |||
| 2 | 0 |
Total Cost for Travel $ - 0
Total Cost for Direct Costs $ - 0
| Indirect Costs (if any and % rate) | |||
| Item | Indirect Rate % | Total Cost | |
| 1 | Indirect Costs |
Total Cost for Indirect $ - 0
Total Proposed Cost $ - 0
| Bidder must identify deliverables/tasks and identify costs per task with total number of hours and total cost per deliverable. |
| Cost Proposal must be submitted in Excel Spreadsheet or table in Word using this format. |
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