RFP - Attachment 5 - Pricing Spreadsheet Amendment 1.xlsx

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47QFLA21K0029
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ID05200045 Pricing Sheet

Job Title Location 29 Sep 2021-28 Sep 2022 Base Year Labor Rates 29 Sep 2021-28 Sep 2022 Base Year Estimated Labor Hours Base Year Total 29 Sep 2022-28 Sep 2023 Option Yr 1 Labor Rates 29 Sep 2022-28 Sep 2023 Option Yr 1 Estimated Labor Hours Option Year 1 Total 29 Sep 2023-28 Sep 2024 Option Yr 2 Labor Rates 29 Sep 2023-28 Sep 2024 Option Yr 2 Estimated Labor Hours Option Year 2 Total 29 Sep 2024-28 Sep 2025 Option Yr 3 Labor Rates 29 Sep 2024-28 Sep 2025 Option Yr 3 Estimated Labor Hours Option Year 3 Total 29 Sep 2025-28 Sep 2026 Option Yr 4 Labor Rates 29 Sep 2025-28 Sep 2026 Option Yr 4 Estimated Labor Hours Option Yr 4 Total

Senior Program ManagerContractor Site360.00$ - 0$ - 0360.00$ - 0$ - 0360.00$ - 0$ - 0360.00$ - 0$ - 0360.00$ - 0
Information Specialist 2Contractor Site5760.00$ - 0$ - 05760.00$ - 0$ - 05760.00$ - 0$ - 05760.00$ - 0$ - 05760.00$ - 0
Analyst 3Contractor Site1920.00$ - 0$ - 01920.00$ - 0$ - 01920.00$ - 0$ - 01920.00$ - 0$ - 01920.00$ - 0
Jr Program ManagerContractor Site1920.00$ - 0$ - 01920.00$ - 0$ - 01920.00$ - 0$ - 01920.00$ - 0$ - 01920.00$ - 0
Add Additional Categories as Necessary$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Total$ - 0Labor Total$ - 0Labor Total$ - 0Labor Total$ - 0Labor Total$ - 0
ProfitProfitProfitProfitProfit
ODCs Estimate$ 5,000,000.00ODCs Estimate$ 5,000,000.00ODCs Estimate$ 5,000,000.00ODCs Estimate$ 5,000,000.00ODCs Estimate$ 5,000,000.00

Total $ 5,000,000.00 Total $ 5,000,000.00 Total $ 5,000,000.00 Total $ 5,000,000.00 Total $ 5,000,000.00

Base Year Monthly FFP Payment Amount$ - 0OY 1 Monthly FFP Payment Amount$ - 0OY 2 Monthly FFP Payment Amount$ - 0OY 3 Monthly FFP Payment Amount$ - 0OY 4 Monthly FFP Payment Amount$ - 0
Grand Total$ 25,000,000.00

*List ALL Labor Categories proposed, labor rates and proposed hours per category.

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