35078 Attachment M_Price Proposal.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- ODOT Account Manager for OreGo Road Usage Charge
- Solicitation number
- S-73000-00001203
- Issued by
- Marion County, Oregon
About this file
This document appears to be an Attachment M - Price Proposal for a Work Order Contract (WOC) with the Oregon Department of Transportation (ODOT) related to the OreGo Road Usage Charge program. The contract involves tasks for project management, self-certification, end-to-end testing, ongoing operations, and customer service. The payable milestones and percentage payments are outlined for each task, with total payable amounts left blank. The contract period is 2 years, with services to be provided across multiple jurisdictions including Clackamas County and the City of Salem.
The pricing terms indicate an estimated 1,000 vehicles driving 12,000 miles per year, with a Road Usage Charge (RUC) rate of $0.019 per mile and a 40% market share. The total estimated RUC revenue for the 2-year contract period is $182,400. Additionally, there are estimated quarterly costs for Tier 1 customer services, though the specific amounts are not provided.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 35078 Attachment D_Service Level Agreement.pdf | ||
| 35078 Attachment I_Proposer Information and Certification Sheet.doc | DOC document | |
| 35078 Attachment K_Responsibility Inquiry.docx | DOCX document | |
| 35078 Attachment L_COBID_DBE Goals.docx | DOCX document | |
| 35078 Addendum 1.docx | DOCX document | |
| 35078 Attachment A_Sample PA.docx | DOCX document | |
| 35078 Attachment B_Program Requirements Document.pdf | ||
| 35078 Attachment E_Pilot Management Expectations.docx | DOCX document | |
| 35078 Attachment H_Sample WOC.docx | DOCX document | |
| 35078 Attachment C_Interface Control Document.pdf | ||
| 35078 Attachment F_Verification Cross Reference Index.xlsx | XLSX spreadsheet | |
| 35078 Attachment G_Road Usage Charge Rate Table.xlsx | XLSX spreadsheet | |
| 35078 Attachment J_Disclosure Exemption Certification.doc | DOC document | |
| 35078 OAM RFP.docx | DOCX document |
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| ATTACHMENT M | |||||||||||||
| PRICE PROPOSAL | |||||||||||||
| WOC NTEs | |||||||||||||
| WOC Task Payment detail | |||||||||||||
| Task 1 | Project Management | Payable Milestones | Percentage payment | Payable amount | |||||||||
| Total: | $ | PM deliverables | 20% | ERROR:#VALUE! | Percent Payment and Milestone Deliverables are negotiatable | ||||||||
| Milestone Deliverable | 30% | ERROR:#VALUE! | |||||||||||
| Milestone Deliverable | 40% | ERROR:#VALUE! | |||||||||||
| Completion of Task 2 & 3 | 10% | ERROR:#VALUE! | |||||||||||
| Task 2 | Self-Certification | Payable Milestones | Percentage payment | Payable amount | |||||||||
| Total: | $ | Self-Certification Document Revision | 30% | ERROR:#VALUE! | |||||||||
| Iterative Testing | 30% | ERROR:#VALUE! | |||||||||||
| Completion of Self Certification and first quarter of Task 4 operations, provided Task 2 & 3 are completed | 40% | ERROR:#VALUE! | |||||||||||
| Task 3 | End to End Testing | Payable Milestones | Percentage payment | Payable amount | |||||||||
| Total: | $ | Task 2 deliverables | 30% | ERROR:#VALUE! | |||||||||
| Formal Notice of End to End Testing and Certification | 40% | ERROR:#VALUE! | |||||||||||
| Completion of End to End Testing and first quarter of Task 4 operations, provided Task 2 & 3 are completed | 30% | ERROR:#VALUE! | |||||||||||
| Task 4 | Ongoing Operations | Payable Estimate | Market percentage | Initial payable limit | Example of Ongoing Operations (Estimated # of Vehicles and Miles per year | ||||||||
| 40% RUC Revenue | Look to Cell H17 for Example Calculation | 40% | (2 year total = WOC timetable) multiplied by RUC Rate and % Market Share) | ||||||||||
| Calculation is: | |||||||||||||
| vehicles*mileage*years*RUC/mile*market percentage | vehicles | miles | years | RUC/mile | Market % | ||||||||
| RUC Rate is Paid per Quarter | 1000 | 12000 | 2 | 0.019 | 0.4 | $ 182,400.00 | |||||||
| Task 4 | Customer Service | Payable Estimate | Unit | ||||||||||
| Total/Quarter: | $ | Tier 1 Customer services | Per Quarter |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .