563pricing_OTAP_563-26_RLS_Team.xlsx

XLSX spreadsheet 225 KB Posted Jul 1, 2025

Attached to: Competitive Selection OH|DOT56326-1
Contract number: DOT56326-1
Issued by: Ohio

About this file

Written by GovTribe AI · Jul 15, 2025

This document is a cost proposal summary for Transit Support Services, prepared by multiple consultants including RLS & Associates, Inc., Unicorn, Schweiger Consulting LLC, and AECOM for the Ohio Department of Transportation (ODOT). The proposal is version February 2021 and covers an indefinite delivery vehicle contract for various transit-related support services across multiple tasks and subtasks.

The contract encompasses six primary task areas: Section 5311 Staff Support, Drug & Alcohol Program Reviews, Subrecipient On-Site Technical Assistance, Subrecipient Reviews Support, Section 5310 Staff Support, and RTAP Training Workshops & Program. The total known tasks for RLS & Associates amount to 5,563 hours with a total cost of $685,189.57, including labor, overhead, and direct costs. The pricing structure includes varying hourly rates for different staff positions ranging from $32.92 to $185.56, with overhead rates between 84.24% and 159.98%. The contract appears to be structured with known tasks, potential unknown tasks, and future task sections, suggesting flexibility for additional work scopes. Direct costs include categories such as mileage, air travel, lodging, printing, and rental car expenses, with a net fee percentage capped at 11%.

View the file

Other files

File	Type	Posted
OTAP_563-26RLS_Team_Combined_Resumes.pdf	PDF	Jul 1, 2025
OTAP_563-26_RLS_Team_Forms_Combined.pdf	PDF	Jul 1, 2025
Affirmation_and_Disclosure_Form_2025_-_RLS_Signed__1_.pdf	PDF	Jul 1, 2025
Signature.pdf	PDF	Jul 1, 2025
563-26.pdf	PDF	Jul 1, 2025
563-26_Score_Sheet.xlsx	XLSX spreadsheet	Jul 1, 2025
OTAP_563-26_final__Proposal_I__II__III_sections_RLS_Team.pdf	PDF	Jul 1, 2025

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

RLS

	RFP: Transit Support Services	COST PROPOSAL SUMMARY			Version:
Feb 2021		RFP: Transit Support Services	PROPOSAL COST SUMMARY	Version:
Feb 2021		RFP: Transit Support Services	DIRECT COSTS	Version:

Feb 2021

Consultant:	RLS & Associates, Inc.	Consultant:	RLS & Asssociates, Inc.			Consultant:	RLS & Associates, Inc.
Agreement No.		Agreement No.	0	State Average Overhead Rate	159.98%	Agreement No.	0	Mileage

tc={E92F1BAE-17FA-4BBC-AC43-CE0423209E15}: [Threaded comment]

Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924

Comment:

Insert direct cost category (e.g.: mileage, airfare, printing/copies, rental car, etc.)

Subsistance

Air Travel

Lodging

Survey Monkey

Webinars

Printing and Postage

Rental Car

Rental Car Fuel

Total

Modification No.

Consultant Overhead Rate:

84.24%

tc={5F176C5F-5E77-4D5C-8040-05720EA7F21B}: [Threaded comment]

Comment:

Complete as a percentage rate			Modification No.	0
	PID No.	Assigned Staff Positions & Associated Rates			PID No.	0	Cost of Money:	0.14%

tc={953A55F2-FC43-4D27-9524-DAD905EC8290}: [Threaded comment]

Comment:

Complete as a percentage rate, for example 0.08%				PID No.	0
	Proposal Date	5/14/25	Example			Proposal Date	5/14/25	Net Fee Percentage:	11%

tc={D90B5E0A-388E-47A3-B38C-07D51FC3F9BE}: [Threaded comment]

Comment:

Complete as a percentage that goes no higher than 11.0%			Proposal Date
	Staff Position	Contract Manager

tc={375C69B9-5530-4600-9629-661986A5ABA9}: [Threaded comment]

Comment:

Insert employee category (e.g.: Principal, Senior Associate, Project Manager, Associate, etc.)

Principal

Subject Matter Expert

Senior Associate/ PM

Associate III

Associate II

Associate I

Support

Total

No. of Units

Average Hourly

Total

Labor

Overhead

Cost of

Direct

Subcon

Net

Total

Direct Cost Category:

Task Description

Direct Labor Rate

$70.91

tc={ADC08D57-F31B-447B-91CD-2E0A0644D19B}: [Threaded comment]

Comment:

Insert employee's labor rate excluding overhead rate $185.56 $108.46 $70.91 $62.00 $46.35 $38.70 $32.92 Hours Cost Task Description Rate Hours Costs Costs Money Costs Costs Fee Cost Task Description Unit Cost: $0.58 tc={4D6A823F-DE15-4A68-80CC-679AC9DC9756}: [Threaded comment]

Comment:

Insert unit cost related to the direct cost category tc={375C69B9-5530-4600-9629-661986A5ABA9}: [Threaded comment]

Comment:

Insert employee category (e.g.: Principal, Senior Associate, Project Manager, Associate, etc.)

tc={5F176C5F-5E77-4D5C-8040-05720EA7F21B}: [Threaded comment]

Comment:

Complete as a percentage rate tc={ADC08D57-F31B-447B-91CD-2E0A0644D19B}: [Threaded comment]

Comment:

Insert employee's labor rate excluding overhead rate tc={953A55F2-FC43-4D27-9524-DAD905EC8290}: [Threaded comment]

Comment:

Complete as a percentage rate, for example 0.08% tc={D90B5E0A-388E-47A3-B38C-07D51FC3F9BE}: [Threaded comment]

Comment:

Complete as a percentage that goes no higher than 11.0%							$68.00	$620.00	$110.00	$110.00	$100.00	$32.00	$76.00	$35.00
	AUTHORIZED TASKS:														AUTHORIZED TASKS:											AUTHORIZED TASKS:
	Known Tasks														Known Tasks											Known Tasks
		Staff Hours																									Units	Units	Units	Units	Units	Units	Units	Units	Units	$
	Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)														Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)											Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)
	Subtask 1:	85	6				1700					1791	$85,936		Subtask 1:	0	$47.98	1791	$85,935.71	$72,392.24	$120.31	$2,314.00	$0.00	$24,575.72	$185,337.98	Subtask 1:	1000	6		6				6	6	$2,314.00
	Subtask 2:											0	$0		Subtask 2:	0	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
	Subtask 3:											0	$0		Subtask 3:	0	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
	TOTAL Task 1	85	6	0	0	0	1700	0	0	0	0	1791	$85,936		TOTAL Task 1		$47.98	1791	$85,936	$72,392	$120	$2,314	$0	$24,576	$185,337.98	TOTAL Task 1	1000	6	0	6	0	0	0	6	6	$2,314.00

Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)														Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)										Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)
Subtask 1:					176		0	271				447	$22,968	Subtask 1:	$51.38	447	$22,967.86	$19,348.13	$32.16	$3,591.20	$0.00	$6,568.30	$52,507.64	Subtask 1:		1440	8		8				12	12	$3,591.20
Subtask 2:												0		Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:											$0.00
Subtask 3:												0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:											$0.00
	TOTAL Task 2	0	0	0	176	0	0	271	0	0	0	447	$22,968	TOTAL Task 2	$51.38	447	$22,967.86	$19,348.13	$32.16	$3,591.20	$0.00	$6,568.30	$52,507.64		TOTAL Task 2	1440	8	0	8	0	0	0	12	12	$3,591.20

Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)													Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)										Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)
Subtask 1:		4		280	34						318	$22,705	Subtask 1:	$71.40	318	$22,705.04	$19,126.73	$31.79	$4,502.00	$0.00	$6,493.14	$52,858.69	Subtask 1:	1400	12		12				14	14	$4,502.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 3	0	4	0	280	34	0	0	0	0	0	318	$22,705	TOTAL Task 3	$71.40	318	$22,705.04	$19,126.73	$31.79	$4,502.00	$0.00	$6,493.14	$52,858.69	TOTAL Task 3	1400	12	0	12	0	0	0	14	14	$4,502.00

Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)													Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)										Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)
Subtask 1:	8	6	80	400	520		25				1039	$71,929	Subtask 1:	$69.23	1039	$71,928.94	$60,592.94	$100.70	$3,442.00	$0.00	$20,570.09	$156,634.67	Subtask 1:	800	2		2		24		2	2	$3,442.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 4	8	6	80	400	520	0	25	0	0	0	1039	$71,929	TOTAL Task 4	$69.23	1039	$71,928.94	$60,592.94	$100.70	$3,442.00	$0.00	$20,570.09	$156,634.67	TOTAL Task 4	800	2	0	2	0	24	0	2	2	$3,442.00

Task 5: Section 5310 Staff Support (average 684 hours per year)													Task 5: Section 5310 Staff Support (average 684 hours per year)										Task 5: Section 5310 Staff Support (average 684 hours per year)
Subtask 1:				80	200	264					544	$30,309	Subtask 1:	$55.72	544	$30,309.20	$25,532.47	$42.43	$1,160.00	$0.00	$8,667.76	$65,711.87	Subtask 1:		2000									$1,160.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:											$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:		0	0	0	0	0	0	0	0	0	$0.00
TOTAL Task 5	0	0	0	80	200	264	0	0	0	0	544	$30,309	TOTAL Task 5	$55.72	544	$30,309.20	$25,532.47	$42.43	$1,160.00	$0.00	$8,667.76	$65,711.87		TOTAL Task 5	2000	0	0	0	0	0	0	0	0	$1,160.00

Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)													Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)										Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)
Subtask 1:	0	8	88	240	280	48	340	420			1424	$74,617	Subtask 1:	$52.40	1424	$74,616.56	$62,856.99	$104.46	$13,222.00	$0.00	$21,338.69	$172,138.71	Subtask 1:	3200	24	2	16	1	48		24		$13,222.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 6	0	8	88	240	280	48	340	420	0	0	1424	$74,617	TOTAL Task 6	$52.40	1424	$74,616.56	$62,856.99	$104.46	$13,222.00	$0.00	$21,338.69	$172,138.71	TOTAL Task 6	3200	24	2	16	1	48	0	24	0	$13,222.00

TOTAL Known Tasks 93 24 168 1176 1034 2012 636 420 0 0 5563 $308,463.31 TOTAL Known Tasks $55.45 5563 $308,463.31 $259,849.49 $431.85 $28,231.20 $0.00 $88,213.72 $685,189.57 TOTAL Known Tasks 9840 52 2 44 1 72 0 58 34 $28,231.20

Unknown Tasks													Unknown Tasks										Unknown Tasks
Task 1:													Task 1:										Task 1:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 1	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 1	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 1	0	0	0	0	0	0	0	0	0	$0.00

Task 2:													Task 2:										Task 2:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 2	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 2	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 2	0	0	0	0	0	0	0	0	0	$0.00

Task 3:													Task 3:										Task 3:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 3	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 3	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 3	0	0	0	0	0	0	0	0	0	$0.00

Task 4:													Task 4:										Task 4:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 4	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 4	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 4	0	0	0	0	0	0	0	0	0	$0.00

Task 5:													Task 5:										Task 5:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 5	0	0	0	0	0	0	0	0	0	0			TOTAL Task 5	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 5	0	0	0	0	0	0	0	0	0	$0.00

Total - Unknown Tasks 0 0 0 0 0 0 0 0 0 0 0 $0.00 Total - Unknown Tasks ERROR:#DIV/0! 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total - Unknown Tasks 0 0 0 0 0 0 0 0 0 $0.00

Future Tasks Section													Future Tasks Section										Future Tasks Section
Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Total - Future Tasks 0 0 0 0 0 0 0 0 0 0 0 $0.00 Total - Future Tasks ERROR:#DIV/0! 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total - Future Tasks 0 0 0 0 0 0 0 0 0 $0.00

Future Tasks Section													Future Tasks Section										Future Tasks Section
Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Total - Future Tasks 0 0 0 0 0 0 0 0 0 0 0 $0.00 Total - Future Tasks ERROR:#DIV/0! 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total - Future Tasks 0 0 0 0 0 0 0 0 0 $0.00

TOTAL AUTHORIZED PARTS TOTAL AUTHORIZED PARTS $55.45 5563 $308,463.31 $259,849.49 $431.85 $28,231.20 $0.00 $88,213.72 $685,189.57

IF-AUTHORIZED TASKS: IF-AUTHORIZED TASKS: IF-AUTHORIZED TASKS:

TOTAL IF-AUTHORIZED PARTS TOTAL IF-AUTHORIZED PARTS

GRAND TOTAL GRAND TOTAL

&9&P of &N

UNICORN

	RFP: Transit Support Services	COST PROPOSAL SUMMARY			Version:
Feb 2021		RFP: Transit Support Services	PROPOSAL COST SUMMARY	Version:
Feb 2021		RFP: Transit Support Services	DIRECT COSTS	Version:

Feb 2021

Consultant:	Unicorn	Consultant:	Unicorn			Consultant:	Unicorn
Agreement No.		Agreement No.	0	State Average Overhead Rate	159.98%	Agreement No.	0	Mileage

tc={E92F1BAE-17FA-4BBD-AC43-CE0423209E15}: [Threaded comment]

Comment:

Insert direct cost category (e.g.: mileage, airfare, printing/copies, rental car, etc.)

Subsistance

Air Travel

Lodging

Survey Monkey

Webinars

Printing and Postage

Rental Car

Rental Car Fuel

Total

Modification No.

Consultant Overhead Rate:

163.11%

tc={5F176C5F-5E77-4D5D-8040-05720EA7F21B}: [Threaded comment]

Comment:

Complete as a percentage rate			Modification No.	0
	PID No.	Assigned Staff Positions & Associated Rates			PID No.	0	Cost of Money:	0.00%

tc={953A55F2-FC43-4D28-9524-DAD905EC8290}: [Threaded comment]

Comment:

Complete as a percentage rate, for example 0.08%				PID No.	0
	Proposal Date	5/14/25	Example			Proposal Date	5/14/25	Net Fee Percentage:	8%

tc={D90B5E0A-388E-47A4-B38C-07D51FC3F9BE}: [Threaded comment]

Comment:

Complete as a percentage that goes no higher than 11.0%			Proposal Date
	Staff Position	Project Manager

tc={375C69B9-5530-4601-9629-661986A5ABA9}: [Threaded comment]

Comment:

Insert employee category (e.g.: Principal, Senior Associate, Project Manager, Associate, etc.)

Total

No. of Units

Average Hourly

Total

Labor

Overhead

Cost of

Direct

Subcon

Net

Total

Direct Cost Category:

Task Description

Direct Labor Rate

$77.00

tc={ADC08D57-F31B-447C-91CD-2E0A0644D19B}: [Threaded comment]

Comment:

Insert employee's labor rate excluding overhead rate Hours Cost Task Description Rate Hours Costs Costs Money Costs Costs Fee Cost Task Description Unit Cost: $0.58 tc={4D6A823F-DE15-4A69-80CC-679AC9DC9756}: [Threaded comment]

Comment:

Insert unit cost related to the direct cost category tc={375C69B9-5530-4601-9629-661986A5ABA9}: [Threaded comment]

Comment:

Insert employee category (e.g.: Principal, Senior Associate, Project Manager, Associate, etc.)

tc={5F176C5F-5E77-4D5D-8040-05720EA7F21B}: [Threaded comment]

Comment:

Complete as a percentage rate tc={ADC08D57-F31B-447C-91CD-2E0A0644D19B}: [Threaded comment]

Comment:

Insert employee's labor rate excluding overhead rate tc={953A55F2-FC43-4D28-9524-DAD905EC8290}: [Threaded comment]

Comment:

Complete as a percentage rate, for example 0.08% tc={D90B5E0A-388E-47A4-B38C-07D51FC3F9BE}: [Threaded comment]

Comment:

Complete as a percentage that goes no higher than 11.0%							$68.00	$620.00	$110.00	$110.00	$100.00	$32.00	$76.00	$35.00
	AUTHORIZED TASKS:														AUTHORIZED TASKS:											AUTHORIZED TASKS:
	Known Tasks														Known Tasks											Known Tasks
		Staff Hours																									Units	Units	Units	Units	Units	Units	Units	Units	Units	$
	Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)														Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)											Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)
	Subtask 1:											0	$0		Subtask 1:	0	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
	Subtask 2:	120										120	$9,240		Subtask 2:	0	$77.00	120	$9,240.00	$15,071.36	$0.00	$0.00	$0.00	$1,921.77	$26,233.14	Subtask 2:										$0.00
	Subtask 3:											0	$0		Subtask 3:	0	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
	TOTAL Task 1	120	0	0	0	0	0	0	0	0	0	120	$9,240		TOTAL Task 1		$77.00	120	$9,240	$15,071	$0	$0	$0	$1,922	$26,233.14	TOTAL Task 1	0	0	0	0	0	0	0	0	0	$0.00

Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)														Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)										Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)
Subtask 1:												0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:											$0.00
Subtask 2:												0		Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:											$0.00
Subtask 3:												0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:											$0.00
	TOTAL Task 2	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 2	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		TOTAL Task 2	0	0	0	0	0	0	0	0	0	$0.00

Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)													Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)										Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 3	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 3	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 3	0	0	0	0	0	0	0	0	0	$0.00

Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)													Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)										Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 4	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 4	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 4	0	0	0	0	0	0	0	0	0	$0.00

Task 5: Section 5310 Staff Support (average 684 hours per year)													Task 5: Section 5310 Staff Support (average 684 hours per year)										Task 5: Section 5310 Staff Support (average 684 hours per year)
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:											$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:											$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:		0	0	0	0	0	0	0	0	0	$0.00
TOTAL Task 5	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 5	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		TOTAL Task 5	0	0	0	0	0	0	0	0	0	$0.00

Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)													Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)										Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)
Subtask 1:								420			420	$0	Subtask 1:	$0.00	420	$0.00	$0.00	$0.00	$13,222.00	$0.00	$0.00	$13,222.00	Subtask 1:	3200	24	2	16	1	48		24		$13,222.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 6	0	0	0	0	0	0	0	420	0	0	420	$0	TOTAL Task 6	$0.00	420	$0.00	$0.00	$0.00	$13,222.00	$0.00	$0.00	$13,222.00	TOTAL Task 6	3200	24	2	16	1	48	0	24	0	$13,222.00

TOTAL Known Tasks 120 0 0 0 0 0 0 420 0 0 540 $9,240.00 TOTAL Known Tasks $17.11 540 $9,240.00 $15,071.36 $0.00 $13,222.00 $0.00 $1,921.77 $39,455.14 TOTAL Known Tasks 3200 24 2 16 1 48 0 24 0 $13,222.00

Unknown Tasks													Unknown Tasks										Unknown Tasks
Task 1:													Task 1:										Task 1:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 1	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 1	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 1	0	0	0	0	0	0	0	0	0	$0.00

Task 2:													Task 2:										Task 2:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 2	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 2	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 2	0	0	0	0	0	0	0	0	0	$0.00

Task 3:													Task 3:										Task 3:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 3	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 3	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 3	0	0	0	0	0	0	0	0	0	$0.00

Task 4:													Task 4:										Task 4:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 4	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL Task 4	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 4	0	0	0	0	0	0	0	0	0	$0.00

Task 5:													Task 5:										Task 5:
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL Task 5	0	0	0	0	0	0	0	0	0	0			TOTAL Task 5	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL Task 5	0	0	0	0	0	0	0	0	0	$0.00

Total - Unknown Tasks 0 0 0 0 0 0 0 0 0 0 0 $0.00 Total - Unknown Tasks ERROR:#DIV/0! 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total - Unknown Tasks 0 0 0 0 0 0 0 0 0 $0.00

Future Tasks Section													Future Tasks Section										Future Tasks Section
Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Total - Future Tasks 0 0 0 0 0 0 0 0 0 0 0 $0.00 Total - Future Tasks ERROR:#DIV/0! 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total - Future Tasks 0 0 0 0 0 0 0 0 0 $0.00

Future Tasks Section													Future Tasks Section										Future Tasks Section
Task Name													Task Name										Task Name
Subtask 1:											0	$0	Subtask 1:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 1:										$0.00
Subtask 2:											0	$0	Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:										$0.00
Subtask 3:											0	$0	Subtask 3:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 3:										$0.00
TOTAL	0	0	0	0	0	0	0	0	0	0	0	$0	TOTAL	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	TOTAL	0	0	0	0	0	0	0	0	0	$0.00

Total - Future Tasks 0 0 0 0 0 0 0 0 0 0 0 $0.00 Total - Future Tasks ERROR:#DIV/0! 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total - Future Tasks 0 0 0 0 0 0 0 0 0 $0.00

TOTAL AUTHORIZED PARTS TOTAL AUTHORIZED PARTS $17.11 540 $9,240.00 $15,071.36 $0.00 $13,222.00 $0.00 $1,921.77 $39,455.14

IF-AUTHORIZED TASKS: IF-AUTHORIZED TASKS: IF-AUTHORIZED TASKS:

TOTAL IF-AUTHORIZED PARTS TOTAL IF-AUTHORIZED PARTS

GRAND TOTAL GRAND TOTAL

SCHWEIGER

	RFP: Transit Support Services	COST PROPOSAL SUMMARY			Version:
Feb 2021		RFP: Transit Support Services	PROPOSAL COST SUMMARY	Version:
Feb 2021		RFP: Transit Support Services	DIRECT COSTS	Version:

Feb 2021

Consultant:	Schweiger Consulting LLC	Consultant:	Schweiger Consulting LLC			Consultant:	Schweiger Consulting LLC
Agreement No.		Agreement No.	0	State Average Overhead Rate	159.98%	Agreement No.	0	Mileage

tc={E92F1BAE-17FA-4BBE-AC43-CE0423209E15}: [Threaded comment]

Comment:

Insert direct cost category (e.g.: mileage, airfare, printing/copies, rental car, etc.)

Subsistance

Air Travel

Lodging

Survey Monkey

Webinars

Printing and Postage

Rental Car

Rental Car Fuel

Total

Modification No.

Consultant Overhead Rate:

100.00%

tc={5F176C5F-5E77-4D5E-8040-05720EA7F21B}: [Threaded comment]

Comment:

Complete as a percentage rate			Modification No.	0
	PID No.	Assigned Staff Positions & Associated Rates			PID No.	0	Cost of Money:	0.00%

tc={953A55F2-FC43-4D29-9524-DAD905EC8290}: [Threaded comment]

Comment:

Complete as a percentage rate, for example 0.08%				PID No.	0
	Proposal Date	5/14/25	Example			Proposal Date	5/14/25	Net Fee Percentage:	10%

tc={D90B5E0A-388E-47A5-B38C-07D51FC3F9BE}: [Threaded comment]

Comment:

Complete as a percentage that goes no higher than 11.0%			Proposal Date
	Staff Position	Contract Manager

tc={375C69B9-5530-4602-9629-661986A5ABA9}: [Threaded comment]

Comment:

Insert employee category (e.g.: Principal, Senior Associate, Project Manager, Associate, etc.)

Principal

Subject Matter Expert

Senior Associate/ PM

Associate III

Associate II

Associate I

Support

Total

No. of Units

Average Hourly

Total

Labor

Overhead

Cost of

Direct

Subcon

Net

Total

Direct Cost Category:

Task Description

Direct Labor Rate

tc={ADC08D57-F31B-447D-91CD-2E0A0644D19B}: [Threaded comment]

Comment:

Insert employee's labor rate excluding overhead rate $100.32 Hours Cost Task Description Rate Hours Costs Costs Money Costs Costs Fee Cost Task Description Unit Cost: $0.58 tc={4D6A823F-DE15-4A6A-80CC-679AC9DC9756}: [Threaded comment]

Comment:

Insert unit cost related to the direct cost category tc={375C69B9-5530-4602-9629-661986A5ABA9}: [Threaded comment]

Comment:

Insert employee category (e.g.: Principal, Senior Associate, Project Manager, Associate, etc.)

tc={5F176C5F-5E77-4D5E-8040-05720EA7F21B}: [Threaded comment]

Comment:

Complete as a percentage rate tc={ADC08D57-F31B-447D-91CD-2E0A0644D19B}: [Threaded comment]

Comment:

Insert employee's labor rate excluding overhead rate tc={953A55F2-FC43-4D29-9524-DAD905EC8290}: [Threaded comment]

Comment:

Complete as a percentage rate, for example 0.08% tc={D90B5E0A-388E-47A5-B38C-07D51FC3F9BE}: [Threaded comment]

Comment:

Complete as a percentage that goes no higher than 11.0%							$68.00	$620.00	$110.00	$110.00	$100.00	$32.00	$76.00	$35.00
	AUTHORIZED TASKS:														AUTHORIZED TASKS:											AUTHORIZED TASKS:
	Known Tasks														Known Tasks											Known Tasks
		Staff Hours																									Units	Units	Units	Units	Units	Units	Units	Units	Units	$
	Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)														Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)											Task 1: Section 5311 Staff Support (3-year average of 2,051 hours per year)
	Subtask 1:	0	0	80	0	0	0	0	0			80	ERROR:#VALUE!		Subtask 1:	0	ERROR:#VALUE!	80	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 1:										$0.00
	Subtask 2:											0	ERROR:#VALUE!		Subtask 2:	0	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 2:										$0.00
	Subtask 3:											0	ERROR:#VALUE!		Subtask 3:	0	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 3:										$0.00
	TOTAL Task 1	0	0	80	0	0	0	0	0	0	0	80	ERROR:#VALUE!		TOTAL Task 1		ERROR:#VALUE!	80	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0	$0	ERROR:#VALUE!	ERROR:#VALUE!	TOTAL Task 1	0	0	0	0	0	0	0	0	0	$0.00

Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)														Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)										Task 2: Drug & Alcohol Program Reviews (3-year average of 447 hours per year)
Subtask 1:							0					0	ERROR:#VALUE!	Subtask 1:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 1:											$0.00
Subtask 2:												0		Subtask 2:	ERROR:#DIV/0!	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	Subtask 2:											$0.00
Subtask 3:												0	ERROR:#VALUE!	Subtask 3:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 3:											$0.00
	TOTAL Task 2	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	TOTAL Task 2	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!		TOTAL Task 2	0	0	0	0	0	0	0	0	0	$0.00

Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)													Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)										Task 3: Subrecipient On-Site Tech. Asst. (3-year average of 318 hours per year)
Subtask 1:											0	ERROR:#VALUE!	Subtask 1:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 1:										$0.00
Subtask 2:											0	ERROR:#VALUE!	Subtask 2:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 2:										$0.00
Subtask 3:											0	ERROR:#VALUE!	Subtask 3:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 3:										$0.00
TOTAL Task 3	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	TOTAL Task 3	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	TOTAL Task 3	0	0	0	0	0	0	0	0	0	$0.00

Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)													Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)										Task 4: Subrecipient Reviews Support (3-year average 1039 hours per year)
Subtask 1:											0	ERROR:#VALUE!	Subtask 1:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 1:										$0.00
Subtask 2:											0	ERROR:#VALUE!	Subtask 2:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 2:										$0.00
Subtask 3:											0	ERROR:#VALUE!	Subtask 3:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 3:										$0.00
TOTAL Task 4	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	TOTAL Task 4	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	TOTAL Task 4	0	0	0	0	0	0	0	0	0	$0.00

Task 5: Section 5310 Staff Support (average 684 hours per year)													Task 5: Section 5310 Staff Support (average 684 hours per year)										Task 5: Section 5310 Staff Support (average 684 hours per year)
Subtask 1:											0	ERROR:#VALUE!	Subtask 1:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 1:											$0.00
Subtask 2:											0	ERROR:#VALUE!	Subtask 2:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 2:											$0.00
Subtask 3:											0	ERROR:#VALUE!	Subtask 3:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 3:		0	0	0	0	0	0	0	0	0	$0.00
TOTAL Task 5	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	TOTAL Task 5	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!		TOTAL Task 5	0	0	0	0	0	0	0	0	0	$0.00

Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)													Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)										Task 6: RTAP Training Workshops & Program (average 1,424 hours per year)
Subtask 1:	0										0	ERROR:#VALUE!	Subtask 1:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$13,222.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 1:	3200	24	2	16	1	48		24		$13,222.00
Subtask 2:											0	ERROR:#VALUE!	Subtask 2:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 2:										$0.00
Subtask 3:											0	ERROR:#VALUE!	Subtask 3:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 3:										$0.00
TOTAL Task 6	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	TOTAL Task 6	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$13,222.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	TOTAL Task 6	3200	24	2	16	1	48	0	24	0	$13,222.00

TOTAL Known Tasks 0 0 80 0 0 0 0 0 0 0 80 ERROR:#VALUE! TOTAL Known Tasks ERROR:#VALUE! 80 ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! $13,222.00 $0.00 ERROR:#VALUE! ERROR:#VALUE! TOTAL Known Tasks 3200 24 2 16 1 48 0 24 0 $13,222.00

Unknown Tasks													Unknown Tasks										Unknown Tasks
Task 1:													Task 1:										Task 1:
Subtask 1:											0	ERROR:#VALUE!	Subtask 1:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 1:										$0.00
Subtask 2:											0	ERROR:#VALUE!	Subtask 2:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 2:										$0.00
Subtask 3:											0	ERROR:#VALUE!	Subtask 3:	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	Subtask 3:										$0.00
TOTAL Task 1	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	TOTAL Task 1	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	$0.00	$0.00	ERROR:#VALUE!	ERROR:#VALUE!	TOTAL Task 1	0	0	0	0	0	0	0	0	0	$0.00

Task 2:

Subtask 1:

ERROR:#VALUE!

Subtask 1:

ERROR:#VALUE!

$0.00

ERROR:#VALUE!

Subtask 1:

$0.00

Subtask 2:

ERROR:#VALUE!

Subtask 2:

ERROR:#VALUE!

$0.00

ERROR:#VALUE!

Subtask 2:

$0.00

Subtask 3:

ERROR:#VALUE!

Subtask 3:

ERROR:#VALUE!

$0.00

ERROR:#VALUE!

Subtask 3:

$0.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 15, 2025.