Att_2_Cost_Worksheet.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- RFO 25-1025
- Solicitation number
- 0000039079
- Issued by
- Sacramento County, California
About this file
This is a Cost Worksheet for RFO 25-1025 regarding e-Filing Enhancement, Maintenance, and Operations. The procurement involves Information Technology Consulting Services, specifically Technical Lead and Software Engineer positions under TDDC MSA classifications. The contract structure includes two base years and one optional third year, with each position allocated 1,920 estimated labor hours annually. The worksheet is designed for respondents to propose hourly labor rates not to exceed their TDDC MSA price listings and to submit pricing for the identified line items across all contract periods.
Respondents must complete only the yellow input cells on the Cost Worksheet, providing their proposed hourly labor rates for Technical Lead and Software Engineer classifications. The total contract cost will be calculated by multiplying the proposed hourly rates by the estimated 1,920 annual labor hours for each position in each contract year. The worksheet provides separate cost calculations for Year One, Year Two, and the optional Year Three, with grand totals for both the base contract years and the combined base plus optional year pricing. All pricing must align with the respondent's established TDDC MSA price listings, ensuring compliance with state procurement standards.
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Text version
Cost Worksheet RFO 25-1025 e-Filing Enhancement, Maintenance, and Operations
| Attachment 2 - Cost Worksheet | ||||||
| Respondent: | Blank | |||||
| Instructions: Refer to the Cost Worksheet Key, Sheet Tab 1 for completion instructions. Respondent must complete the Yellow Input Cells only. | ||||||
| YEAR ONE (1) | ||||||
| Line Item # (LIN) | Service Description | TDDC MSA Classification | TDDC MSA List Rate | Offered Hourly Labor Rate | Year 1 Estimated Number of Labor Hours | Year 1 Total |
| 1-1 | (Year 1) - Information Technology Consulting Services | Technical Lead | $ - 0 | $ - 0 | 1,920 | $ - 0 |
| 1-1 | (Year 1) - Information Technology Consulting Services | Software Engineer | $ - 0 | $ - 0 | 1,920 | $ - 0 |
| TOTAL COST: | $ - 0 | |||||
| YEAR TWO (2) | ||||||
| 2-1 | (Year 2) - Information Technology Consulting Services | Technical Lead | $ - 0 | $ - 0 | 1,920 | $ - 0 |
| 2-1 | (Year 2) - Information Technology Consulting Services | Software Engineer | $ - 0 | $ - 0 | 1,920 | $ - 0 |
| TOTAL COST: | $ - 0 | |||||
| GRAND TOTAL COST (BASE CONTRACT YEARS): | TOTAL CONTRACT COST | $ - 0 |
| OPTIONAL YEAR THREE (3) | ||||||
| 3-1 | (Year 3) - Information Technology Consulting Services | Technical Lead | $ - 0 | $ - 0 | 1,920 | $ - 0 |
| 3-1 | (Year 3) - Information Technology Consulting Services | Software Engineer | $ - 0 | $ - 0 | 1,920 | $ - 0 |
| TOTAL COST: | $ - 0 | |||||
| GRAND TOTAL COST (BASE AND OPTIONAL CONTRACT YEAR): | $ - 0 |
Page &P
Cost Worksheet Key
| PRICING WORKSHEET KEY | Buyer shall use this if Respondent is to propose the hours | Buyer shall use this if State has estimated the hours | |||||||
| Column Name | Line Item # (LIN) | Service Description | TDDC MSA Classification | TDDC MSA List Rate | Hourly Labor Rate | Estimated Labor Hours | State's Estimated Labor Hours | Total | Contract Unit Price |
| Description | DGS unique line item number | Informational text about the Services | The State's Proposed TDDC MSA Classification(s). | Identify the TDDC MSA listed labor rate for the indicated TDDC MSA Classification | Respondents Proposed Hourly Labor Rates (not to Exceed the Respondent's TDDC MSA Price Listing). | Respondents Proposed Hours for FTE personnel |
BU's Estimated Labor Hours for FTE personnel Hourly Labor Rate(s) Multiplied by the Annual Hours. This is the contractual price for a given line item based on the price that was bid, as relative to the unit of measure.
END OF SHEET
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