Attachment_2_-_Costworksheet_.xlsx

This is a Cost Worksheet attachment for RFQ FTB-2627-00001 issued by the California Franchise Tax Board for a Security Technology Refresh project. The solicitation seeks vendors to provide security technology servers, panels, and software. The cost worksheet identifies seven line items encompassing hardware and professional services components. Hardware includes seven BCD Video Recording Servers with extended warranty and thirteen iSTAR Ultra G2 GCM boards, each with one-year hardware warranty upon FTB acceptance. Professional services include Software House Professional Services, Milestone Professional Services, and labor. The final bids were due on October 28, 2026, by 5:00 PM Pacific Time, with a Notice of Intent to Award to be posted by November 30, 2026.

The cost worksheet structure indicates pricing will be evaluated with taxable and non-taxable subtotals and a 7.75% tax rate applied to taxable items. All line item prices, including unit prices and extended prices for hardware and services, are currently shown as zero dollars, indicating this is a blank template for bidder completion. The worksheet includes a provision for unanticipated task services at hourly rates to be quoted by the contractor for hardware maintenance outside normal business hours, which would require a separate Work Authorization and agreement amendment to execute. No specific set-asides, incumbent information, or funding sources are identified in this cost worksheet document.