Atch 3 Labor Mix 86614620Q00002.xlsx

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Attached to
Study of Sub-metering in Housing and Urban Development Projects
Solicitation number
86614620Q00002
Issued by

About this file

This document contains a schedule for a contractor proposal in response to solicitation number 86614620Q00002 from the Department of Housing and Urban Development. The solicitation requests proposals for a study of sub-metering utilities in public housing, multifamily housing, and Rental Assistance Demonstration projects, with the goal of understanding how shifting utility costs from property owners or managers to tenants through sub-metering systems can work. Contractors are asked to propose labor hours and costs by labor category for tasks including developing a research design, conducting stakeholder interviews and site visits, and preparing a final report. The period of performance for the work is from December 31, 2019 to December 30, 2021. Pricing is to be provided for base and option years by contract line item number.

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Schedule A

CONTRACT PRICING PROPOSAL FORMAT -Blue denotes formulasBlue denotes formulasBlue denotes formulas
Supporting Schedule A
1. Offeror:ERROR:#REF!1. Offeror:ERROR:#REF!1. Offeror:ERROR:#REF!
2. SolicitationERROR:#REF!2. SolicitationERROR:#REF!2. SolicitationERROR:#REF!
CONTRACTOR PROPOSAL Date:ERROR:#REF!GOVERNMENT POSITION Date:ERROR:#REF!NEGOTIATED POSITION Date:ERROR:#REF!
3. Consultants (names or description)No of Hours$ Rate= $CostRATIONALENo of Hours$ Rate= $CostRATIONALENo of Hours$ Rate= $CostRATIONALE
amnArchitecture0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subtotal Consultants$0.00$0.00$0.00
4. Other Direct Costs (specify, e.g., travel, communications, supplies, etc.)Unit & No.x Rate= TotalUnit & No.x Rate= TotalUnit & No.x Rate= Total
Travel/Car Rental0.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Room & Board0.00$0.00$0.000.00$0.000$0.000.00$0.000$0.00
Gas0.00$0.00$0.000.00$0.000$0.000.00$0.000$0.00

Sub-Total Other Direct Costs $0.00 $0.00 $0.00

Schedule A

Atch 3 Labor Mix

1. Offeror: Name:* Blue denotoes formulas* Blue denotes formulas* Blue denotes formulas* Blue denotes formulas* Blue denotes formulas* Blue denotes formulas* Blue denotes formulas* Blue denotes formulas
2. Offeror’s Address:Develop a research design/data collection and analysis plan for review and acceptance.

PWS 5.1

The Contractor shall develop a data collection instrument for review and acceptance.
PWS 5.1.1Conduct a literature review.
PWS 5.1.2Conduct reconnaissance for currently available sub-metering systems and relevant stakeholders within the field of utility sub-metering.

PWS 5.1.3

Select list of up to 3 PH, MF and/or RAD projects that have transitioned from a PHA-/owner-paid to a tenant-paid utilities structure through the installation of a sub-metering system.
PWS 5.1.4Conduct physical inspection, review and gathering of information from the site visits.
PWS 5.1.5Prepare the final report that lays the foundation to understanding the mechanics, value, and effectiveness of shifting the utility cost burden from PH, MF, and RAD projects to tenants. PWS 5.1.6
Prepare any database files and programs that formed the bases for the analysis performed, as well as any interview materials.

PWS 5.1.7

Base (PWS 5.1 to 5.1.7)

3. Solicitation/Contract No:86614620Q00002
4. Services/items to be furnished:Study of Sub-metering Utilities

Period of Performance December 31, 2019 - December 30, 2021 CONTRACTOR PROPOSAL DATE: CLIN 0001 0001AA 0001AB 0001AC 0001AD 0001AE 0001AF 0001AG 0001AH

5. KEY PERSONEL
Direct LaborCONTRACTOR PROPOSED LABOR CATEGORY EQUIVALENCYProposed
No of HoursProposed
No of HoursProposed
No of HoursProposed
No of HoursProposed
No of HoursProposed
No of HoursProposed
No of HoursProposed
No of HoursTotal Proposed Number of Hours
BASE YEAR
Exec Leadership
Program Management
Project Management
Technical Staff
Support Staff

Base Year Total Labor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL DIRECT LABOR COSTS $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#REF! ERROR:#REF! ERROR:#REF! $0.00 $0.00 $0.00 $0.00

TOTAL PRICE0001AA$0.000001AB$0.000001AC$0.000001AD$0.000001AE$0.00Select list of up to 3 PH, MF and/or RAD projects that have transitioned from a PHA-/owner-paid to a tenant-paid utilities structure through the installation of a sub-metering system.
PWS 5.1.4ERROR:#REF!0ERROR:#REF!0ERROR:#REF!0001AF$0.000001AG$0.000001AH$0.00$0.00

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