Att_2_-_Cost_Worksheet.xlsx

This is a Cost Worksheet for RFO 25-1024, Investigation Management System Improvements, issued by the State of California. The project requires information technology consulting services across four distinct roles: Project Manager, Business Solutions Analyst, UX/Interaction Designer, and Senior Software Engineer. The contract structure includes a two-year base period followed by two optional one-year extension periods (Years 3 and 4). Year One through Year Three require 4,560 total labor hours distributed across the four positions, while Year Four reduces the total to 2,880 hours. The worksheet is structured as a blank template for respondents to complete, with all pricing currently showing as zero pending vendor submission.

Respondents must complete only the yellow input cells, which require submission of hourly labor rates for each position category and confirmation of estimated labor hours per year. All services are classified as Information Technology Consulting Services under the TDDC MSA Classification system, and vendors are instructed to reference the TDDC MSA List Rate for rate guidance. The total contract value will be calculated based on the hourly rates submitted multiplied by the estimated labor hours for each year, with separate cost totals provided for the base contract years, the base plus first option year, and the full contract period including all option years.