ATTACHMENT_6_-_COST_WORKSHEET.docx
DOCX document 20 KB Posted
- Solicitation number
- 0000036511
- Issued by
- California
About this file
This document is a Cost Worksheet attachment for a California Public Utilities Commission (CPUC) Request for Offer (RFO # 24ITS0892) seeking a Business Analyst (BA) contract. The procurement is for a two-year contract term from September 8, 2025 to September 7, 2027, with the primary objective of securing professional IT services through a California Multiple Award Schedule (CMAS) labor category.
The cost worksheet provides a structured template for vendors to propose hourly rates for staff, with a total core contract cost not to exceed $500,000. The pricing mechanism allows for a base cost plus a 5% allocation for unanticipated tasks. CPUC explicitly states that it does not guarantee a minimum or maximum number of hours and will only compensate for actual services provided. The hourly rates proposed are expected to remain fixed throughout the contract duration and are not subject to escalation, providing pricing certainty for both the agency and potential contractors.
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Other files
| File | Type | Posted |
|---|---|---|
| RFO24ITS0892-UniformAdministrativeReq.BA.pdf | ||
| ATTACHMENT_5_-_RESPONSE_TO_STATEMENT_OF_WORK.docx | DOCX document | |
| ATTACHMENT_1_-_COVER_PAGE.docx | DOCX document | |
| ATTACHMENT_9_-_SUMMARY_OF_APPLICABLE_ENGAGEMENTS.docx | DOCX document | |
| ATTACHMENT_4_-_GENAI_DISCLOSURE_FORM.pdf |
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State of California Uniform Administrative Requirements Business Analyst (BA) California Public Utilities Commission RFO # 24ITS0892
ATTACHMENT 6 – COST WORKSHEET
Complete the Cost Worksheet below. CPUC does not guarantee a minimum or maximum number of hours and will only pay for actual hours of service provided. The hourly rates proposed shall be fixed as proposed for the duration of the Contract and shall not be subject to an escalation factor.
Term: September 8, 2025 – September 7, 2027 – Two (2) Year Contract Term
| Proposed Staff Person’s Name |
| Proposed Staff Person’s Role |
| IT – CMAS Labor Category |
| Subcontracted staff person? (Yes or No) |
| Hourly Rate |
| Estimated Number of Hours |
| Subtotal |
| Subtotal: |
| $ |
| Unanticipated tasks (Multiply subtotal by 0.05): 5% of subtotal cost (above): |
| $ |
| (Add Subtotal Cost + Unanticipated tasks) TOTAL CORE CONTRACT COST: |
| $ |
Total Core Contract Cost must not exceed $ 500,000.00
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