70CDCR24R00000013 - DRAFT RFP - Attachment 2 - Pricing Summary.xlsx
XLSX spreadsheet 310 KB Posted
- Attached to
- Pre-Solicitation for Buffalo (Batavia) Service Process Center Federal contract opportunity
- Solicitation number
- 70CDCR24R00000013
- Issued by
- Immigration and Customs Enforcement
About this file
This document is a pricing template for a federal contract solicitation for detention services, food services, and local transportation at the Buffalo Federal Detention Facility (BFDF) in Buffalo, New York. The Department of Homeland Security, Immigration and Customs Enforcement (ICE) is seeking to award a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 10-year period of performance, including a 120-day transition period.
The solicitation will be a competitive 8(a) set-aside, with firm-fixed price unit prices and some labor hour contract line items. The contractor will be required to provide comprehensive detention services for up to 650 adult male and female detainees at BFDF, in accordance with the most current version of the ICE Performance-Based National Detention Standards. The template includes pricing forms for facility operations, bed day rates, on-call stationary guard hours, disturbance control team deployments, emergency processing/transport hours, and other related services. Offerors must provide detailed basis of estimates to support their proposed pricing. The current incumbent contractor is Akima Global Services, LLC.
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Text version
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. 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 X008 does not require vendor input as the price of $1 is set in accordance with PBNDS 2011 with 2016 revisions. The yellow shaded areas shall be completed as needed. CLIN X006 is inclusive of two posts (Mon-Fri), vehicle and mileage. Years 4 and 8 have included one (1) extra day for Leap Day. |
| 2) For tabs "2. BOE X001a Facility Operation Cost", "3. BOE X001b " , "4. BOE X002 On-Call Stationary Guard Hours”, "5. BOE X003 Disturbance Control Team Deployment (Does not include training) ", "6. BOE X004 Emergency Processing/Transport Hours", "7. BOE X006 Option forTransport Team – Champlain, NY", and "8. BOE 0009 Transition," 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 (Years 1 through 10). 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 X001a Facility Operation Cost, the Offeror shall propose Detention Services/Food Services 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. Cable Television/WiFi for BFDF and Oak Street Buildings should also be included in this price. The price will be considered firm fixed price.For CLIN X001b, Tier I - Bed Day Rate (BDR) for up to 650 Detainees, Religious Meals should also be included in this price.
| 3) "9. 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. |
| 4) Offerors may submit a separate 3 page maximum pricing narrative in word format to provide a pricing narrative. |
| 5) Failure to follow these instructions and/or fully provide the Price/Cost proposal Volume IV information in accordance with this Attachment and the solicitation in the prescribed format may result in the Offeror’s disqualification from the competition. |
1. Evaluated Price Evaluated Price (Based on Maximum Quantities)
| Year 1 (12 months)(Includes 4-month transition): | Year 6 (12 months): | ||||||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | CLIN | Description | Unit | QTY | Unit Cost | Total |
| 0001a | Facility Operation Cost | MO | 8 | $0.00 | 5001a | Facility Operation Cost | MO | 12 | $0.00 | ||
| 0001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 158,167 | $0.00 | 5001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,250 | $0.00 | ||
| 0002 | On-Call Stationary Guard Hours | HR | 6,667 | $0.00 | 5002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | ||
| 0003 | Disturbance Control Team Deployment (Does not include training) | HR | 667 | $0.00 | 5003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | ||
| 0004 | Emergency Processing/Transport Hours | HR | 3,333 | $0.00 | 5004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | ||
| 0005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 80,000 | $0.00 | 5005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | ||
| 0006 | Option for Transport Team – Champlain, NY | MO | 8 | $0.00 | 5006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | ||
| 0007 | Mileage - Above GM | DH | 150,000 | $0.00 | 5007 | Mileage - Above GM | DH | 150,000 | $0.00 | ||
| 0008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 32,000 | $1.00 | $32,000.00 | 5008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 |
| 0009 | Transition | MO | 4 | $0.00 | Total Year 6 | $48,000.00 | |||||
| Total Year 1 | $32,000.00 |
| Year 2 (12 months): | Year 7 (12 months): | ||||||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | CLIN | Description | Unit | QTY | Unit Cost | Total |
| 1001a | Facility Operation Cost | MO | 12 | $0.00 | 6001a | Facility Operation Cost | MO | 12 | $0.00 | ||
| 1001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,250 | $0.00 | 6001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,250 | $0.00 | ||
| 1002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | 6002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | ||
| 1003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | 6003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | ||
| 1004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | 6004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | ||
| 1005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | 6005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | ||
| 1006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | 6006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | ||
| 1007 | Mileage - Above GM | DH | 150,000 | $0.00 | 6007 | Mileage - Above GM | DH | 150,000 | $0.00 | ||
| 1008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 | 6008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 |
| Total Year 2 | $48,000.00 | Total Year 7 | $48,000.00 |
| Year 3 (12 months): | Year 8 (12 months): | ||||||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | CLIN | Description | Unit | QTY | Unit Cost | Total |
| 2001a | Facility Operation Cost | MO | 12 | $0.00 | 7001a | Facility Operation Cost | MO | 12 | $0.00 | ||
| 2001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,250 | $0.00 | 7001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,900 | $0.00 | ||
| 2002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | 7002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | ||
| 2003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | 7003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | ||
| 2004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | 7004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | ||
| 2005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | 7005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | ||
| 2006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | 7006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | ||
| 2007 | Mileage - Above GM | DH | 150,000 | $0.00 | 7007 | Mileage - Above GM | DH | 150,000 | $0.00 | ||
| 2008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 | 7008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 |
| Total Year 3 | $48,000.00 | Total Year 8 | $48,000.00 | ||||||||
| Year 4 (12 months): | Year 9 (12 months): | ||||||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | CLIN | Description | Unit | QTY | Unit Cost | Total |
| 3001a | Facility Operation Cost | MO | 12 | $0.00 | 8001a | Facility Operation Cost | MO | 12 | $0.00 | ||
| 3001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,900 | $0.00 | 8001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,250 | $0.00 | ||
| 3002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | 8002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | ||
| 3003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | 8003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | ||
| 3004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | 8004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | ||
| 3005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | 8005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | ||
| 3006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | 8006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | ||
| 3007 | Mileage - Above GM | DH | 150,000 | $0.00 | 8007 | Mileage - Above GM | DH | 150,000 | $0.00 | ||
| 3008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 | 8008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 |
| Total Year 4 | $48,000.00 | Total Year 9 | $48,000.00 | ||||||||
| Year 5 (12 months): | Year 10 (12 months): | ||||||||||
| CLIN | Description | Unit | QTY | Unit Cost | Total | CLIN | Description | Unit | QTY | Unit Cost | Total |
| 4001a | Facility Operation Cost | MO | 12 | $0.00 | 9001a | Facility Operation Cost | MO | 12 | $0.00 | ||
| 4001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,250 | $0.00 | 9001b | Tier I - Bed Day Rate (BDR) for up to 650 detainees | EA | 237,250 | $0.00 | ||
| 4002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | 9002 | On-Call Stationary Guard Hours | HR | 10,000 | $0.00 | ||
| 4003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | 9003 | Disturbance Control Team Deployment (Does not include training) | HR | 1,000 | $0.00 | ||
| 4004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | 9004 | Emergency Processing/Transport Hours | HR | 5,000 | $0.00 | ||
| 4005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | 9005 | Mileage - Guaranteed Minimum (GM) of 10,000 per month | DH | 120,000 | $0.00 | ||
| 4006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | 9006 | Option for Transport Team – Champlain, NY | MO | 12 | $0.00 | ||
| 4007 | Mileage - Above GM | DH | 150,000 | $0.00 | 9007 | Mileage - Above GM | DH | 150,000 | $0.00 | ||
| 4008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 | 9008 | Detainee Pay – Reimbursed at $1 per detainee per day | EA | 48,000 | $1.00 | $48,000.00 |
| Total Year 5 | $48,000.00 | Total Year 10 | $48,000.00 |
| (Not to be filled out by vendor; autopopulates) | |
| Year 1 | $32,000.00 |
| Year 2 | $48,000.00 |
| Year 3 | $48,000.00 |
| Year 4 | $48,000.00 |
| Year 5 | $48,000.00 |
| Year 6 | $48,000.00 |
| Year 7 | $48,000.00 |
| Year 8 | $48,000.00 |
| Year 9 | $48,000.00 |
| Year 10 | $48,000.00 |
| Total Contract Amount | $224,000.00 |
| Total Evaluated Price | $224,000.00 |
2. BOE X001a Facility Ops Cost
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | ||||||||||||||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | 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 | 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 |
| 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 | 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) | 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) |
3. BOE X001b
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | ||||||||||||||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | 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 | 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 |
| 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 | 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) | 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 X002
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | ||||||||||||||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | 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 | 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 |
| 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 | 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) | 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. BOE X003
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | ||||||||||||||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | 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 | 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 |
| 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 | 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) | 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 X004
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | ||||||||||||||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | 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 | 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 |
| 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 | 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) | 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 X006
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | ||||||||||||||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | 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 | 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 |
| 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 | 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) | 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 0009 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 |
9. 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 |
| Year 1 |
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
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File details come from the government source that posted it. Updated .