5._EDD_ICMS_EXHIBIT_D_-_COST_WORKBOOK.xlsx

XLSX spreadsheet 178 KB Posted May 29, 2024

Attached to: Pre-Solicitation for EDD ICMS
Solicitation number: 0000031599
Issued by: California

About this file

Written by GovTribe AI · Jun 6, 2024

This document is a cost workbook for the Employment Development Department's (EDD) Integrated Claims Management System (ICMS) RFO 3032 pre-solicitation. The cost workbook lists all the deliverables and required costs for the ICMS implementation, maintenance, and operations over a 5-year base contract term with two 1-year optional extensions. The workbook includes detailed instructions and templates for bidders to enter pricing for milestones, cloud services, licensing/subscriptions, maintenance and operations services, and hourly labor rates. Bidders must complete the worksheets within the specified guidelines, and any incomplete or modified worksheets may deem the bid non-responsive.

The pricing terms require bidders to provide one-time and monthly recurring costs for the various components. The workbook specifies not-to-exceed percentages for each milestone and service category that the bidder's total cost cannot exceed. Bidders will also need to provide hourly labor rates for key staff and any necessary support staff. There are no set-asides identified, and the current incumbent is not specified. Funding for this project will come from the state of California, though the total contract amount is not provided.

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Other files

File	Type	Posted
4._EDD_ICMS_Exhibit_C_-_Detailed_Requirements.xlsm	XLSM spreadsheet	May 29, 2024
1._EDD_ICMS_Pre-solicitation_Instructions.docx	DOCX document	May 29, 2024
3._EDD_ICMS_EXHIBIT_A_-_STATEMENT_OF_WORK.pdf	PDF	May 29, 2024
2._EDD_ICMS_RFP_Pre-Soliciation_Feedback_Form.xlsx	XLSX spreadsheet	May 29, 2024
6._EDD_ICMS_RFP_Attachments_and_Exhibits.pdf	PDF	May 29, 2024

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Instructions

Employment Development Department
Exhibit D: Cost Workbook
	Cost Workbook Instructions:

The Cost Worksheets list all costs required to implement, maintain and operate the ICMS Solution. Bidders are required to complete Cost Worksheets A-I in Exhibit D as specified in Section 5 and the instructions below, and on any worksheet that follows. These Cost Worksheets shall be submitted with the Bidders Final Bid.

If there are no costs for a specific deliverable, the Bidder must indicate the cost as a zero ($0) within the worksheet. Incomplete Cost Worksheets may cause the bid to be deemed non-responsive.

Bidders must enter data into only the YELLOW highlighted cells of each Cost Worksheet. Modifying any other cells (other than adding and deleting rows) in any of the worksheets may cause the bid to be deemed non-responsive. Below is a list and description of the Cost Worksheets.
Bidder	<Insert Bidder Name in Instructions worksheet>
Worksheet	Worksheet Name	Description
Worksheet A and E	Milestone 1 and 4	These worksheets list the required deliverables for each milestone and phase that must be priced and included with the Bidder's Final Proposal.

Rows 1-3 contain the headers for the worksheet where the Bidder will enter the Bidder name in Cell B1.

Column A, Phase #: For reference only. This column lists the phase number.

Column B, Deliverables: For reference only. This column lists a payment Deliverable number and the deliverable as described in Exhibit A. Statement of Work. Section 14. .

Column C, Total Cost: The price column specifies the cost for the given deliverable.

Worksheet B, C and D Milestone 2, 3 and 4 These worksheets list the required deliverables for each milestone and phase that must be priced and included with the Bidder's Final Proposal.

Rows 1-3 contain the headers for the worksheet where the Bidder will enter the Bidder name in Cell B1.

Column A, Phase #: For reference only. This column lists the phase number.

Column B, Deliverables: For reference only. This column lists a payment Deliverable number and the deliverable as described in Exhibit A. Statement of Work. Section 14.

Column C, Quantity: The quantity column indicates the number of iterations for the specified deliverable. Bidder shall complete this column for all cells highlighted yellow.

Column D, Price: The price column specifies the cost for the given deliverable.

Column E, Total Cost: For Reference only, this column is the total cost for the given deliverable.

Worksheet F Worksheet F. Cloud Services This worksheet shall include all bidder licensing, subsciptions, third part software/tool cost.

Rows 1-4 contain the headers for the worksheet where the Bidder will enter the Bidder name in Cell B1.

Column A, Item#: For reference only.

Column B, Description: This column shall list the description for each cloud service.

Column C, Milestone# Applied: This column shall indicate the milestone during which the cloud service are intended.

Column D One-Time Cost: If applicable, one-time cost per unit for services or features shall be provided in the cost worksheets. This is for one-time purchase or installation charges (this may include services to setup Cloud platform, labor cost, cloud platform infrastructure, cloud service provider cost).

Column E, Monthly Cost Per User/Item: If applicable, monthly recurring charges per unit for services or features shall be provided in the cost worksheets. Monthly recurring charges per unit are typically associated with "fee for service" charges. Cost worksheets indicating 0 in the monthly recurring field signify services that are intended to be charged on a one-time basis.

Column F, Qty: This column shall list the quantity of the licensing, subsciptions, third part software/tool Column G, Extended Cost: This column calculates the extended cost for each year.

Worksheet G Licensing, Subscriptions, Third Party Software/Tools This worksheet shall include all bidder licensing, subsciptions, third part software/tool cost.

Rows 1-4 contain the headers for the worksheet where the Bidder will enter the Bidder name in Cell B1.

Column A, Item#: For reference only.

Column B, Description: This column shall list the description for each licensing, subsciptions, third part software/tool requiring pricing.

Column C, Milestone# Applied: This column will indicate the milestone during which the licensing, subscriptions, and use of third-party software/tools are intended.

Column D One-Time Cost: If applicable, one-time cost per unit for services or features shall be provided in the cost worksheets. This is for one-time purchase or installation charges.

Column E, Monthly Cost Per User/Item: If applicable, monthly recurring charges per unit for services or features shall be provided in the cost worksheets. Monthly recurreng charge/item per unit are typically "fee for service" charges. Cost worksheets that include 0 in the monthly cost field are intended to designate services that are to be charged on a one-time basis.

Column F, Qty: This column shall list the quantity of the licensing, subsciptions, third part software/tool Column G, Extended Cost: This column calculates the extended cost for each year.

Worksheet H M&O Services This worksheet shall include all maintenance and operations cost. This includes:

Rows 1-3 contain the headers for the worksheet where the Bidder will enter the Bidder name in Cell B1.

Column A, Item#: For reference only.

Column B & C, Description: For reference only. This column lists the descriptions for each item requiring pricing.

Column D, For reference only. Year 1: No M&O costs are anticipated.

Column E-K, Payment Cost: The price column specifies the cost for the given deliverable.

Worksheet I Hourly Rates Worksheet This worksheet lists the required key staff roles for this resulting contract. It also includes space for support staff. The Bidder must enter all the support staff necessary to complete the work under this contract and provide an hourly rate for each key staff role and each support staff.

Rows 1-3 contain the headers for the worksheet where the Bidder will enter the Bidder name in Cell B1.

Column A, Item #: For reference only.

Column B, Job Title: The listed job titles listed are the key staff which are required and not to be modified. Bidder shall list all the support staff as necessary.

Column C, Hourly Rate: This column specifies the Hourly Rate of the Key and Support Staff..

Deliverables for Optional Years will be negotiated based upon these not to exceed hourly labor rates.

Summary Cost This worksheet is not to be modified. Summary Cost adds the cost of all worksheet#A-I for a Total Cost for all Deliverables. Unanticipated Task calculates 10% of the Total Cost for all Deliverables. Total Cost for all Deliverables plus the Unanticipated Tasks equals the Total Base Contract Amount for this agreement. The Total Contract Cost will be used for evaluation purposes.

Column C, Not to Exceed % of Total Cost: This column specifies the percentage of the bidder’s total cost allocated to each milestone/service, which must not be exceeded.

DRAFT

Summary Cost

Bidder Name <Insert Bidder Name in Instructions worksheet>

Cost Summary (Cost Figures are populated automatically from worksheet indicated)

Description Not to Exceed % of Total Cost Base Contract

(DD&I & M&O

- 5 Years)	Optional Year 1
(M&O)	Optional Year 2
(M&O)	Total
		Worksheet A: Milestone 01	5.0%	$ - 0			$ - 0
		Worksheet B: Milestone 02	30.0%	$ - 0			$ - 0
		Worksheet C: Milestone 03	15.0%	$ - 0			$ - 0
		Worksheet D: Milestone 04	20.0%	$ - 0			$ - 0
		Worksheet E: M&O & Closeout	10.0%	$ - 0			$ - 0
		Worksheet F: Cloud Services	5.0%	$ - 0	$ - 0	$ - 0	$ - 0
		Worksheet G: Licensing, Subscription and Third Party Software/Tools						10.0%	$ - 0	$ - 0	$ - 0	$ - 0
		Worksheet H: M&O Services	5.0%	$ - 0	$ - 0	$ - 0	$ - 0
		Subtotal	100%	$ - 0	$ - 0	$ - 0	$ - 0

Base Contract
Base Contract Cost	$ - 0
Unanticipated Tasks (10% of Base Contract)	$ - 0
Total Base Contract Amount	$ - 0

Total Optional Year 1 and 2 Costs $ - 0

Total Contract Cost $ - 0

DRAFT

A. Milestone 01

Bidder Name	<Insert Bidder Name in Instructions worksheet>
Inititation - Milestone 01
Phase #	Payment Deliverable #/ Deliverable	Not to Exceed % of Milestone 01 Cost	Total Cost
-	DEL01 Project Management Plan	100
	DEL69NN Business Outcome KPI Plan and Report
	DEL02 Schedule Management Plan (SMP)
	DEL03 Risk and Issue Management Plan(R&IMP)
	DEL04 Communications Management Plan (CMP)
	DEL05 Configuration Management Plan (ConMP)
	DEL06 Organizational Change Management Plan (OCMP))
	DEL07 Security Management Plan (SMP)
	DEL08 Application Security Assessment (ASA)
	DEL09 System Development and Configuration Plan (SDCP)
	DEL10 Master Test Plan (MTP)
	DEL11 Quality Assurance Plan
Total Cost			$ - 0

DRAFT

IDM & ICM

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Project Approval Lifecycle (PAL) IV&V
2.1	Business Process and Systems Documentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.3	Solution Alternatives Evaluation (S2AA)	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.4	Solicitation Document Review (S3SD)	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.5	Vendor Contract Review (S4PRA)	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.6	PAL IV&V Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Approval Lifecycle (PAL) IV&V				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Integrated Data Management & Integrated Claims Management Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

ICC - Phone Support

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Integrated Contact Center - Phone Support Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Fraud

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Fraud Detection, Analytics, and Reporting Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Mobile Application

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Integrated Contact Center - Document Management System Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Shared Customer Portal

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Shared Customer Portal Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Knowledge & Training

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0

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File details come from the government source that posted it. Updated Jun 6, 2024.