RFP - Attachment 5 - Pricing Spreadsheet Amendment 1.xlsx
XLSX spreadsheet 40 KB Posted
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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 Manager | Contractor Site | 360.00 | $ - 0 | $ - 0 | 360.00 | $ - 0 | $ - 0 | 360.00 | $ - 0 | $ - 0 | 360.00 | $ - 0 | $ - 0 | 360.00 | $ - 0 | |
| Information Specialist 2 | Contractor Site | 5760.00 | $ - 0 | $ - 0 | 5760.00 | $ - 0 | $ - 0 | 5760.00 | $ - 0 | $ - 0 | 5760.00 | $ - 0 | $ - 0 | 5760.00 | $ - 0 | |
| Analyst 3 | Contractor Site | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | |
| Jr Program Manager | Contractor Site | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | $ - 0 | 1920.00 | $ - 0 | |
| Add Additional Categories as Necessary | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Labor Total | $ - 0 | Labor Total | $ - 0 | Labor Total | $ - 0 | Labor Total | $ - 0 | Labor Total | $ - 0 | |||||||
| Profit | Profit | Profit | Profit | Profit | ||||||||||||
| ODCs Estimate | $ 5,000,000.00 | ODCs Estimate | $ 5,000,000.00 | ODCs Estimate | $ 5,000,000.00 | ODCs Estimate | $ 5,000,000.00 | ODCs 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 | $ - 0 | OY 1 Monthly FFP Payment Amount | $ - 0 | OY 2 Monthly FFP Payment Amount | $ - 0 | OY 3 Monthly FFP Payment Amount | $ - 0 | OY 4 Monthly FFP Payment Amount | $ - 0 | |
| Grand Total | $ 25,000,000.00 |
*List ALL Labor Categories proposed, labor rates and proposed hours per category.
ESRI_MAPINFO_SHEET
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