4._Attachment_B1_Cost_Sheet.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
RFP SECONDARY #CV23-116 College Corps Statewide Cohort Experience
Solicitation number
0000030204
Issued by
Sacramento County, Sacramento City, California

About this file

This document is the Cost Proposal Worksheet for a state and local contract opportunity in California. The purpose of this RFP is to identify and award a contract to a qualified and experienced Lead Program Manager/Event Production Agency that will organize a series of in-person (possibly hybrid) events bringing together thousands of college students participating in the College Corps program. The maximum amount available for the duration of the contract period (covering two cohorts of College Corps Fellows) to support the execution of the Scope of Work is $1,000,000. The RFP has gone through two addendums, with the latest extending the proposal deadline to April 12, 2024.

The Cost Proposal Worksheet provides a detailed breakdown of the expected labor costs, subcontractor costs, indirect costs, and direct costs (other than labor) for the project. The worksheet includes categories for Program Manager, Staff Assistant, Technician, and Clerical labor, as well as space for subcontractor labor and other direct costs such as travel, equipment, and supplies. The proposal requires the use of fully burdened rates for consultant hourly rates.

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Text version

General Cost Proposal

Proposer
SAMPLE COST PROPOSAL WORKSHEET
PROJECT STAFF - LABOR COSTS
LABORHOURSRATETOTAL
rLoaded Rates (indirect costs included in the hourly rate)
rActual Rates (overhead listed below)
rOther (describe):
Job Title/Classification:Program Manager@=$ - 0
Staff Assistant@=$ - 0
Technician@=$ - 0
Clerical@=$ - 0
Sub-Totals:0@$0=$ - 0
SUBCONTRACTOR(S)
LABORHOURSRATETOTAL
rLoaded Rates (indirect costs included in the hourly rate)
rActual Rates (overhead listed below)
rOther (describe):
Job Title/Classification@=$ - 0
OTHER
Other costs (describe)$ - 0
Sub-Totals:0=$ - 0
INDIRECT COSTS (OVERHEAD AND FRINGE BENEFITS)
VARIABLERATETOTAL
Overhead Rate (general and administrative)@=$ - 0
Fringe Benefits@=$ - 0
Sub-Totals:$ - 0
DIRECT COSTS (OTHER THAN LABOR)
Travel Costs@=$ - 0
Insert description(s) including number of trips and summary of costs.
Equipment and Supplies (Itemized)@=$ - 0
Insert description(s) including reason for product or service to be purchased.
Other Direct Costs (Itemized)@=$ - 0
Insert description(s) including item summary, and purpose/use
Sub-Totals:$ - 0

TOTALS: $ - 0

GENERAL COST PROPOSAL WORKSHEET &10Office of Planning & Research

Total Cost By Task

Contractor Cost Sheet TO BE INCLUDED IN PROPOSAL DOCUMENTS
Proposer:CONTRACTOR NAME
NOTE: FOR CONSULTANT HOURLY RATES, PLEASE USE FULLY BURDENED RATE
Managing StakeholderSubconsultantSubconsultantTOTAL COST - ALL CONSULTANTS
NameSTAFF X (NAME)STAFF X (NAME)Total Cost ($$)STAFF X (NAME)STAFF X (NAME)Total Cost ($$)STAFF X (NAME)STAFF X (NAME)Total Cost ($$)
TitleTitleTitleTitleTitleTitleTitle
Rate Per Hour
HoursHoursHoursHoursHoursHours
FILL IN TASKS BELOW
Strategy 1
TASK 1
Task 1.1$0.00$0.00$0.00
Task 1.2$0.00$0.00$0.00
Task 1.3$0.00$0.00$0.00
TOTAL ALL TASK 100$ - 000$ - 000$ - 0$ - 0
TASK 2
Task 2.1$0.00$0.00$0.00
Task 2.2$0.00$0.00$0.00
TOTAL ALL TASK 200$ - 000$ - 000$ - 0$ - 0
TASK 3
Task 3.1$0.00$0.00$0.00
Task 3.2$0.00$0.00$0.00
Task 3.3$0.00$0.00$0.00
TOTAL ALL TASK 300$ - 000$ - 000$ - 0$ - 0
TOTAL ALL TASKS
0.000.00$ - 0$ - 00.000.00$ - 0$ - 00.000.00$ - 0$ - 0

COST BY TASK WORKSHEET &10Office of Planning & Research

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