2.4.1_A0005_Attachment 2 - Pricing Summary.xlsx
XLSX spreadsheet 181 KB Posted
- Attached to
- Port Isabel Detention Center Solicitation Federal contract opportunity
- Solicitation number
- 70CDCR21R00000007
- Issued by
- Immigration and Customs Enforcement
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Instructions
| [Offeror Name] |
| [Date] |
| Attachment 2 - Pricing Template |
Please see RFP Section L for complete instructions.
| In accordance with RFP Section L, the offeror shall complete Attachment 2: Pricing Summary of this RFP and return it with their price quote submission. |
| All pricing proposed prices will used as the contract price. |
| The following instructions shall be used in completing the Pricing Summary Tabs. |
| 1) "1. Total Evaluated Price" tab - Offerors are to propose prices for all CLINs. Offerors shall utilize the relevant CLIN estimated quantities to estimate the cost associated with each CLIN. Quantities listed are estimates and shall be utilized for evaluating purposes only. CLIN X0004 does not require vendor input as the price of $1 is set in accordance with PBNDS 2011 with 2016 revisions. The yellow shaded areas to be completed as needed. Option Period 2 has included 1 extra day for Leap Day. |
| 2) "2. Section B" tab - Pricing from tab 1 will be utilized to fill out Section B. Section B quantities represent that maximum value of that CLIN and the total price of each CLIN shall represent the maximum for that CLIN. Option Period 2 has included 1 extra day for Leap Day. |
| 3) For tabs "3. BOE X001A Facility Operations", "4. BOE X0001B Detention Tier 1" , “5. BOE X0001B Detention Tier 2”, "6. BOE X002", "7.BOE X003a", "8.BOE X003b", and "9. BOE 0005," Offerors shall propose their Basis of Estimates (BOE) for each CLIN. The BOE are to be used to support the CLIN pricing indicated and will be used to ensure the Offerors understand the requirement. Offerors shall include all the proposed staff and total costs proposed and identify if a DoL WD or CBA applies to each position proposed. For all other expenses and profit, Offerors are to list each unique cost or profit separately, provide a detail description, quantity required, unit price, and total cost proposed. The BOE should be filled out for each period of performance (Base and all Option Periods). Offerors can modify the tabs, as needed. Offerors that provide limited information may be determined to lack understanding of the requirement. |
On each of these tabs, Offerors must show the calculations used to arrive at the proposed unit price.
For X0001A Facility Operations, the Offeror shall propose Detention Services/Food Services/Consummables costs which are fixed for providing services for the facility based on the expected usage of the facility. Food for transfers and releases should be included in this price. The price will be considered firm fixed price.
For X0001B Detention Tier I and II, the Offeror shall propose a bed day rate per detainee based on the variable costs associated with housing up to 650 detainees and for 650-1,175 detainees
| 4) "10. Summary of Wage Data" - Offeror shall provide a summary of all proposed staff for all option periods to which a DoL WD or CBA applies. |
| 5) Offerors may submit a separate 5 page maximum pricing narrative in word format to provide a pricing narrative. |
| 6) Failure to follow these instructions and/or fully provide the Price/Cost proposal Volume III information in accordance with this Attachment and the solicitation in the prescribed format may result in the Offeror’s disqualification from the competition. |
1. Total Evaluated Price Total Evaluated Price (Based on Estimated Quantities)
| Base Period (12 months)(Includes 2-month transition): | ||||||
| CLIN | Description | Unit | Estimated QTY | Unit Cost | Total | |
| 0001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 10 | $0.00 | $0.00 | ||
| 0001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | |||||
| Detention Services/Food Services/Consumables | EA | 198,250 | $0.00 | $0.00 | ||
| Tier II - BDR for 651-1,175 detainees | ||||||
| Detention Services/Food Services/Consumables | EA | 137,250 | $0.00 | |||
| 0002 | On-Call Stationary Guard Services | HR | 290 | $0.00 | $0.00 | |
| 0003a | Transportation - Labor | MO | 10 | $0.00 | $0.00 | |
| 0003b | Transportation - Mileage | Miles (DH) | 150,000 | $0.00 | $0.00 | |
| 0004 | Detainee Work Program | EA | 60,000 | $1.00 | $60,000.00 | |
| 0005 | Transition | MO | 2 | $0.00 | $0.00 | |
| Total Base Period | $60,000.00 | |||||
| Option Period 1 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 1001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 1001b | Tier I - BDR for ADP of 650 | |||||
| Detention Services/Food Services/Consumables | EA | 237,250 | $0.00 | $0.00 | ||
| Tier II - BDR ADP of 651-1,175 | ||||||
| Detention Services/Food Services/Consumables | EA | 164,250 | $0.00 | |||
| 1002 | On-Call Stationary Guard Services | HR | 350 | $0.00 | $0.00 | |
| 1003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 1003b | Transportation - Mileage | Miles (DH) | 180,000 | $0.00 | $0.00 | |
| 1004 | Detainee Work Program | EA | 72,000 | $1.00 | $72,000.00 | |
| Total Option Period 1 | $72,000.00 | |||||
| Option Period 2 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 2001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 2001b | Tier I - BDR for ADP of 650 | |||||
| Detention Services/Food Services/Consumables | EA | 237,900 | $0.00 | $0.00 | ||
| Tier II - BDR ADP of 651-1,175 | ||||||
| Detention Services/Food Services/Consumables | EA | 164,700 | $0.00 | |||
| 2002 | On-Call Stationary Guard Services | HR | 350 | $0.00 | $0.00 | |
| 2003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 2003b | Transportation - Mileage | Miles (DH) | 180,000 | $0.00 | $0.00 | |
| 2004 | Detainee Work Program | EA | 72,000 | $1.00 | $72,000.00 | |
| Total Option Period 2 | $72,000.00 | |||||
| Option Period 3 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 3001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 3001b | Tier I - BDR for ADP of 650 | |||||
| Detention Services/Food Services/Consumables | EA | 237,250 | $0.00 | $0.00 | ||
| Tier II - BDR ADP of 651-1,175 | ||||||
| Detention Services/Food Services/Consumables | EA | 164,250 | $0.00 | |||
| 3002 | On-Call Stationary Guard Services | HR | 350 | $0.00 | $0.00 | |
| 3003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 3003b | Transportation - Mileage | Miles (DH) | 180,000 | $0.00 | $0.00 | |
| 3004 | Detainee Work Program | EA | 72,000 | $1.00 | $72,000.00 | |
| Total Option Period 3 | $72,000.00 | |||||
| Option Period 4 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 4001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 4001b | Tier I - BDR for ADP of 650 | |||||
| Detention Services/Food Services/Consumables | EA | 237,250 | $0.00 | $0.00 | ||
| Tier II - BDR ADP of 651-1,175 | ||||||
| Detention Services/Food Services/Consumables | EA | 164,250 | $0.00 | |||
| 4002 | On-Call Stationary Guard Services | HR | 350 | $0.00 | $0.00 | |
| 4003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 4003b | Transportation - Mileage | Miles (DH) | 180,000 | $0.00 | $0.00 | |
| 4004 | Detainee Work Program | EA | 72,000 | $1.00 | $72,000.00 | |
| Total Option Period 4 | $72,000.00 | |||||
| FAR 52.217-8 (6 months) (Not to be filled out by vendor; Table autopopulates based on above values) | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 5001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 6 | $0.00 | $0.00 | ||
| 5001b | Tier I - BDR for ADP of 650 | |||||
| Detention Services/Food Services/Consumables | EA | 118,625 | $0.00 | |||
| Tier II - BDR ADP of 651-1,175 | ||||||
| Detention Services/Food Services/Consumables | EA | 82,125 | $0.00 | |||
| 5002 | On-Call Stationary Guard Services | HR | 175 | $0.00 | $0.00 | |
| 5003a | Transportation - Labor | MO | 6 | $0.00 | $0.00 | |
| 5003b | Transportation - Mileage | Miles (DH) | 90,000 | $0.00 | $0.00 | |
| 5004 | Detainee Work Program | EA | 36,000 | $1.00 | $36,000.00 | |
| Total FAR 52.217-8 Period | $36,000.00 | |||||
| Total Values | ||||||
| (Not to be filled out by vendor; autopopulates) | ||||||
| Base Period | $60,000.00 | |||||
| Option Period 1 | $72,000.00 | |||||
| Option Period 2 | $72,000.00 | |||||
| Option Period 3 | $72,000.00 | |||||
| Option Period 4 | $72,000.00 | |||||
| Total Contract Amount | $348,000.00 | |||||
| FAR 52.217-8 | $36,000.00 | |||||
| Total Evaluated Price | $384,000.00 |
2. Section B Section B (Based on Maximum Quantities)
| Base Period (12 months)(Includes 2-month transition): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 0001a | Fixed Monthy Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 10 | $0.00 | $0.00 | ||
| 0001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | |||||
| Detention Services/Food Services/Consumables | EA | 198,250 | $0.00 | $0.00 | ||
| Tier II - BDR for 651-1,175 detainees | ||||||
| Detention Services/Food Services/Consumables | EA | 160,125 | $0.00 | |||
| 0002 | On-Call Stationary Guard Services | HR | 400 | $0.00 | $0.00 | |
| 0003a | Transportation - Labor | MO | 10 | $0.00 | $0.00 | |
| 0003b | Transportation - Mileage | Miles (DH) | 187,500 | $0.00 | $0.00 | |
| 0004 | Detainee Work Program | EA | 83,000 | $1.00 | $83,000.00 | |
| 0005 | Transition | MO | 2 | $0.00 | $0.00 | |
| Total Base Period | $83,000.00 | |||||
| Option Period 1 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 1001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 1001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | |||||
| Detention Services/Food Services/Consumables | EA | 237,250 | $0.00 | $0.00 | ||
| Tier II - BDR for 651-1,175 detainees | ||||||
| Detention Services/Food Services/Consumables | EA | 191,625 | $0.00 | |||
| 1002 | On-Call Stationary Guard Services | HR | 500 | $0.00 | $0.00 | |
| 1003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 1003b | Transportation - Mileage | Miles (DH) | 225,000 | $0.00 | $0.00 | |
| 1004 | Detainee Work Program | EA | 100,000 | $1.00 | $100,000.00 | |
| Total Option Period 1 | $100,000.00 | |||||
| Option Period 2 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 2001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 2001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | |||||
| Detention Services/Food Services/Consumables | EA | 237,900 | $0.00 | $0.00 | ||
| Tier II - BDR for 651-1,175 detainees | ||||||
| Detention Services/Food Services/Consumables | EA | 192,150 | $0.00 | |||
| 2002 | On-Call Stationary Guard Services | HR | 500 | $0.00 | $0.00 | |
| 2003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 2003b | Transportation - Mileage | Miles (DH) | 225,000 | $0.00 | $0.00 | |
| 2004 | Detainee Work Program | EA | 100,000 | $1.00 | $100,000.00 | |
| Total Option Period 2 | $100,000.00 | |||||
| Option Period 3 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 3001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 3001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | |||||
| Detention Services/Food Services/Consumables | EA | 237,250 | $0.00 | $0.00 | ||
| Tier II - BDR for 651-1,175 detainees | ||||||
| Detention Services/Food Services/Consumables | EA | 191,625 | $0.00 | |||
| 3002 | On-Call Stationary Guard Services | HR | 500 | $0.00 | $0.00 | |
| 3003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 3003b | Transportation - Mileage | Miles (DH) | 225,000 | $0.00 | $0.00 | |
| 3004 | Detainee Work Program | EA | 100,000 | $1.00 | $100,000.00 | |
| Total Option Period 3 | $100,000.00 | |||||
| Option Period 4 (12 months): | ||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | |
| 4001a | Fixed Monthly Facility Operations - | |||||
| Detention Services/Food Services/Consumables | MO | 12 | $0.00 | $0.00 | ||
| 4001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | |||||
| Detention Services/Food Services/Consumables | EA | 237,250 | $0.00 | $0.00 | ||
| Tier II - BDR for 651-1,175 detainees | ||||||
| Detention Services/Food Services/Consumables | EA | 191,625 | $0.00 | |||
| 4002 | On-Call Stationary Guard Services | HR | 500 | $0.00 | $0.00 | |
| 4003a | Transportation - Labor | MO | 12 | $0.00 | $0.00 | |
| 4003b | Transportation - Mileage | Miles (DH) | 225,000 | $0.00 | $0.00 | |
| 4004 | Detainee Work Program | EA | 100,000 | $1.00 | $100,000.00 | |
| Total Option Period 4 | $100,000.00 | |||||
| Total Values | ||||||
| (Not to be filled out by vendor; autopopulates) | ||||||
| Base Period | $83,000.00 | |||||
| Option Period 1 | $100,000.00 | |||||
| Option Period 2 | $100,000.00 | |||||
| Option Period 3 | $100,000.00 | |||||
| Option Period 4 | $100,000.00 | |||||
| Total Maximum Amount of Contract | $483,000.00 |
3. BOE X001A Facility Operation
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
4. BOE X0001B Detention Tier I
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
5. X001B Detention Tier II
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
6. BOE X002
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
7. BOE X003a
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
8. BOE X003b
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
9. BOE 0005 Transition
| Proposed Direct Labor | ||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs/ Profit Proposed | ||||
| Expense Name | Detail Description | Quantity Required (if applicable) | Unit Price ( if Applcable) | Total Price (if Applicable) |
| Yes |
| No |
10. Summary Wage Data
| Summary of all Contractor Proposed Wage Data | |||||
| Position Description | Number of Staff | DoL or CBA Number | Proposed Hourly Rate | Health & Welfare | Fully Burdened Rate |
| BASE YEAR |
OPTION YEAR 1
OPTION YEAR 2
OPTION YEAR 4
OPTION YEAR 4
File details come from the government source that posted it. Updated .