Att_2_Cost_Worksheet.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- RFO 25-1042
- Solicitation number
- 0000039107
- Issued by
- California
About this file
This is a Cost Worksheet (Attachment 2) for RFO 25-1042, a Business Solutions Analyst Consulting Services contract opportunity with the State of California. The worksheet is designed for respondents to submit their proposed hourly labor rates and associated costs across a three-year contract period. The base contract includes Year One and Year Two, with Year Three designated as an optional extension. Each year requires 1,920 estimated labor hours for Information Technology Consulting Services classified as a Business Solutions Analyst position. Respondents must complete only the yellow input cells in the worksheet, specifically entering their proposed hourly labor rates, which cannot exceed their TDDC MSA Price Listing rates.
The pricing structure requires respondents to multiply their proposed hourly labor rate by the 1,920 annual hours to calculate the total cost for each year. The worksheet includes a cost calculation for the base contract years (Years One and Two) and a separate grand total for the base and optional contract year (Years One, Two, and Three). All pricing is based on TDDC MSA classifications, and respondents must reference the TDDC MSA List Rate as the ceiling for their proposed hourly rates. The document provides no information regarding set-asides, incumbents, funding sources, or award dates.
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Text version
Cost Worksheet
| RFO 25-1042 Business Solutions Analyst Consulting Services | ||||||
| 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 | Business Solutions Analyst | $ - 0 | $ - 0 | 1,920 | $ - 0 |
| TOTAL COST: | $ - 0 | |||||
| YEAR TWO (2) | ||||||
| 2-1 | (Year 2) - Information Technology Consulting Services | Business Solutions Analyst | $ - 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 | Business Solutions Analyst | $ - 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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