ATTACHMENT 5 COST PROPOSAL.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 606
- Issued by
- Shoshone County, Idaho
About this file
This document is an Attachment 5 - Cost Proposal for a state and local contract opportunity related to Lawn and Landscape Maintenance, and Snow Removal Services in Twin Falls, Idaho. The proposal requires the offeror to provide fully-burdened rates for various line items including fixed charges, stop charges, variable mileage, and miscellaneous hourly costs. The offeror must also provide details on the number and types of equipment to be utilized, as well as estimates for annual miles and stops. The initial year cost, excluding fuel, must be provided, and offerors are instructed to assume a fuel price of $4.00 per gallon. The contract opportunity is being issued by the State of Idaho for services in Twin Falls County.
The cost proposal details the pricing structure, with fixed and variable components. Offerors must account for all operating and personnel expenses, including overhead, salaries, administrative costs, travel, profit, and supplies. The offeror is also required to provide the annual impact to their cost estimate if only pallet loading is allowed, rather than floor loading. No other details are provided regarding the evaluation criteria, set-asides, incumbent contractors, funding sources, or contract term and renewal options.
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Sheet1 Attachment 5 - Cost Proposal
(ME) Attachment 5, Cost Proposal must be completed and submitted with your Proposal. The Offeror must provide a fully-burdened rate which must include, but not be limited to, all operating and personnel expenses, such as: overhead, salaries, administrative expenses, travel, profit, and supplies.
| Fixed and Variable Pricing of Freight Services | |||
| Schedule of Charges - 1st Year of Contract | |||
| Item/Description | Unit Cost | Units of Measure | Total Annual Cost |
| Fixed Charge - Covers all non-variable costs of the operation | Per Year Cost | ||
| Stop Charge - Covers driver-based pay for stop time | Per Stop-off and final delivery. Returns are included as part of store delivery and are not billed separately. | ||
| Tolls - If Applicable and approved by ISLD | Documented cost to Carrier | ||
| Variable Mileage - Covers the running cost of the operation including driver mileage-based pay | Per mile for all miles run | ||
| Miscellaneous - Hourly cost for all work not covered in Variable Mileage | Per hour for all driver hours worked not included above | ||
| Tolls - If Applicable and approved by ISLD | Documented cost to Carrier |
Initial Year Cost - Excluding Fuel Based on Appendix E Volumes $0.00
Annual Miles used in Your Cost Estimate ---->
Estimated Number of Stops ------------------>
| Fixed Charge Detail | ||||
| Description | Quantity | Unit Cost | Unit of Measure | Total Annual Cost |
| Tandem axle Day Cab Tractors | Per week | |||
| Tandem axle Sleeper Tractors | Per week | |||
| 53' Trailers | Per week | |||
| 35' Trailers | Per week | |||
| 28' Pup Trailer | Per week | |||
| 26' Box Truck | Per week | |||
| 28' Box Truck | Per week | |||
| Yard Tractors | Per week | |||
| Other Equipment: | Per week | |||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Driver Fixed Expense | Per week | |||
| On-site Management | Per week | |||
| Other Expenses | Per week |
Total Fixed Cost $0.00
Estimated Initial Year Cost for Fuel - Offerors must assume $4.00 gal ==>
If your estimate above assumes floor loading, what is annual impact to your estimate if only pallet loading is allowed? Higher/(Lower) ==>
| Offeror Company Name: |
| Individual Submitting Bid: |
| Email: |
| Phone: |
File details come from the government source that posted it. Updated .