Attachment J-2 Pricing Matrix Template.xlsx

XLSX spreadsheet 55 KB Posted Jun 9, 2021

Attached to: Amendment 0006 - Financial Management Oversight (FMO) Program
Solicitation number: 69319521R000003
Issued by: Department of Transportation Federal Transit Administration

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Other files

File	Type	Posted
Amendment 0006 FMO RFP 69319521R000003.pdf	PDF	Jul 20, 2021
SF-30 Amendment 0006 - FMO RFP 69319521R000003_Signed 7.20.2021.pdf	PDF	Jul 20, 2021
Amendment 0005 FMO RFP 69319521R000003.pdf	PDF	Jul 20, 2021
69319521R000003-Questions received_Amendment 0005.xlsx	XLSX spreadsheet	Jul 20, 2021
SF- 30 Amendment 0005 FMO RFP 69319521R000003_Signed 7.20.2021.pdf	PDF	Jul 20, 2021
Amendment 0004 FMO RFP 69319521R000003 07.14.21.pdf	PDF	Jul 14, 2021
SF- 30 Amendment 0004 FMO RFP 69319521R000003 7.14.21 Signed.pdf	PDF	Jul 14, 2021
Solicitation No. 69319521R000003- Questions received_Finalized 7.14.2021.xlsx	XLSX spreadsheet	Jul 14, 2021
Amendment 0003- 69319521R000003_Signed 7.7.2021.pdf	PDF	Jul 7, 2021
Amendment 0003 - Attachment J-1 Past Performance Questionnaire.docx	DOCX document	Jul 7, 2021
Amendment 0002 FMO RFP No. 69319521R000003_7.2.2021.pdf	PDF	Jul 2, 2021
SF-33 Amendment 0002.pdf	PDF	Jul 2, 2021
Amendment 0001 FMO RFP No. 69319521R000003.pdf	PDF	Jun 16, 2021
FMO Synopsis_06.09.2021.pdf	PDF	Jun 9, 2021
Attachment J-1 Past Performance Questionnaire.docx	DOCX document	Jun 9, 2021
69319521R000003.pdf	PDF	Jun 9, 2021

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Base Year

CLIN	Description	Labor Rate	Percentage Discount from initial labor rate	Discounted Labor Rate	Estimated LOE TOTAL/ Year	Estimated Quantity	Total Price
0001	Program Management					FFP, LH
	Partner				400		$0.00
Labor	Sr. Manager				500		$0.00
Categories	Transit Financial Analyst				400		$0.00
	Sr. Account				150		$0.00
	Staff Accountant				75		$0.00
	Adminstrative Assistant				0		$0.00
TOTAL					1525		$0.00
0002	Special Assignment					NTE LH
	Partner				450		$0.00
Labor Categories	Sr. Manager				600		$0.00
	Transit Financial Analyst				45		$0.00
	Sr. Account				500		$0.00
	Staff Accountant				200		$0.00
	Adminstrative Assistant				100		$0.00
TOTAL					1895		$0.00
0003	FMO Oversight Reviews					LH
	Partner				1250		$0.00
Labor Categories	Sr. Manager				2125		$0.00
	Transit Financial Analyst				1875		$0.00
	Sr. Account				1600		$0.00
	Staff Accountant				1350		$0.00
	Adminstrative Assistant				375		$0.00
TOTAL					8575		$0.00
0004	FMO Resource Manual and Workshop Workbook					NTE LH
	Partner				250		$0.00
Labor Categories	Sr. Manager				300		$0.00
	Transit Financial Analyst				225		$0.00
	Sr. Account				250		$0.00
	Staff Accountant				60		$0.00
	Adminstrative Assistant				0		$0.00
TOTAL					1085		$0.00
0005	Corrective Action Support					NTE LH
	Partner				500		$0.00
Labor Categories	Sr. Manager				675		$0.00
	Transit Financial Analyst				450		$0.00
	Sr. Account				500		$0.00
	Staff Accountant				400		$0.00
	Adminstrative Assistant				125		$0.00
TOTAL					2650		$0.00
0006	Targeted Technical Assistance					NTE LH
	Partner				500		$0.00
Labor Categories	Sr. Manager				725		$0.00
	Transit Financial Analyst				475		$0.00
	Sr. Account				500		$0.00
	Staff Accountant				400		$0.00
	Adminstrative Assistant				100		$0.00
TOTAL					2700		$0.00
0007	FMO Training					NTE LH
	Partner				500		$0.00
Labor Categories	Sr. Manager				500		$0.00
	Transit Financial Analyst				200		$0.00
	Sr. Account				0		$0.00
	Staff Accountant				0		$0.00
	Adminstrative Assistant				0		$0.00
TOTAL					1200		$0.00
0008	FMO Program Reports					NTE LH
	Partner				50		$0.00
Labor Categories	Sr. Manager				100		$0.00
	Transit Financial Analyst				50		$0.00
	Sr. Account				50		$0.00
	Staff Accountant				50		$0.00
	Adminstrative Assistant				25		$0.00
TOTAL					325		$0.00
0009	Risk Assessments					NTE LH
	Partner				500		$0.00
Labor Categories	Sr. Manager				600		$0.00
	Transit Financial Analyst				500		$0.00
	Sr. Account				400		$0.00
	Staff Accountant				250		$0.00
	Adminstrative Assistant				100		$0.00
TOTAL					2350		$0.00
0010	Regional Workshops					NTE LH
	Partner				200		$0.00
Labor Categories	Sr. Manager				200		$0.00
	Transit Financial Analyst				100		$0.00
	Sr. Account				0		$0.00
	Staff Accountant				0		$0.00
	Adminstrative Assistant				0		$0.00
TOTAL					500		$0.00
0011	Innovation Traning					NTE LH
	Partner				200		$0.00
Labor Categories	Sr. Manager				250		$0.00
	Transit Financial Analyst				200		$0.00
	Sr. Account				200		$0.00
	Staff Accountant				100		$0.00
	Adminstrative Assistant				50		$0.00
TOTAL					1000		$0.00
0012	Other Direct Costs					NTE	$10,000
0013	Travel					NTE	$800,000
					Total Price		$810,000.00

Option Yr. 1

CLIN	Description	Labor Rate	Percentage Discount from initial labor rate	Discounted Labor Rate	Estimated LOE TOTAL/ Year	Estimated Quantity	Total Price
0001	Program Management					NTE LH
	Partner	$0.00			400		$0.00
Labor	Sr. Manager	$0.00			500		$0.00
Categories	Transit Financial Analyst	$0.00			400		$0.00
	Sr. Account	$0.00			150		$0.00
	Staff Accountant	$0.00			75		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1525		$0.00
0002	Special Assignment					NTE LH
	Partner	$0.00			450		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			45		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			200		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					1895		$0.00
0003	FMO Oversight Reviews					FFP, LH
	Partner	$0.00			1250		$0.00
Labor Categories	Sr. Manager	$0.00			2125		$0.00
	Transit Financial Analyst	$0.00			1875		$0.00
	Sr. Account	$0.00			1600		$0.00
	Staff Accountant	$0.00			1350		$0.00
	Adminstrative Assistant	$0.00			375		$0.00
TOTAL					8575		$0.00
0004	FMO Resource Manual and Workshop Workbook					NTE LH
	Partner	$0.00			250		$0.00
Labor Categories	Sr. Manager	$0.00			300		$0.00
	Transit Financial Analyst	$0.00			225		$0.00
	Sr. Account	$0.00			250		$0.00
	Staff Accountant	$0.00			60		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1085		$0.00
0005	Corrective Action Support					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			675		$0.00
	Transit Financial Analyst	$0.00			450		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			125		$0.00
TOTAL					2650		$0.00
0006	Targeted Technical Assistance					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			725		$0.00
	Transit Financial Analyst	$0.00			475		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2700		$0.00
0007	FMO Training					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			500		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1200		$0.00
0008	FMO Program Reports					NTE LH
	Partner	$0.00			50		$0.00
Labor Categories	Sr. Manager	$0.00			100		$0.00
	Transit Financial Analyst	$0.00			50		$0.00
	Sr. Account	$0.00			50		$0.00
	Staff Accountant	$0.00			50		$0.00
	Adminstrative Assistant	$0.00			25		$0.00
TOTAL					325		$0.00
0009	Risk Assessments					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			500		$0.00
	Sr. Account	$0.00			400		$0.00
	Staff Accountant	$0.00			250		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2350		$0.00
0010	Regional Workshops					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			200		$0.00
	Transit Financial Analyst	$0.00			100		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					500		$0.00
0011	Innovation Traning					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			250		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			200		$0.00
	Staff Accountant	$0.00			100		$0.00
	Adminstrative Assistant	$0.00			50		$0.00
TOTAL					1000		$0.00
0012	Other Direct Costs					NTE	$10,000
0013	Travel					NTE	$800,000
					Total Price		$810,000.00

Option Yr. 2

CLIN	Description	Labor Rate	Percentage Discount from initial labor rate	Discounted Labor Rate	Estimated LOE TOTAL/ Year	Estimated Quantity	Total Price
0001	Program Management					NTE LH
	Partner	$0.00			400		$0.00
Labor	Sr. Manager	$0.00			500		$0.00
Categories	Transit Financial Analyst	$0.00			400		$0.00
	Sr. Account	$0.00			150		$0.00
	Staff Accountant	$0.00			75		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1525		$0.00
0002	Special Assignment					NTE LH
	Partner	$0.00			450		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			45		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			200		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					1895		$0.00
0003	FMO Oversight Reviews					FFP, LH
	Partner	$0.00			1250		$0.00
Labor Categories	Sr. Manager	$0.00			2125		$0.00
	Transit Financial Analyst	$0.00			1875		$0.00
	Sr. Account	$0.00			1600		$0.00
	Staff Accountant	$0.00			1350		$0.00
	Adminstrative Assistant	$0.00			375		$0.00
TOTAL					8575		$0.00
0004	FMO Resource Manual and Workshop Workbook					NTE LH
	Partner	$0.00			250		$0.00
Labor Categories	Sr. Manager	$0.00			300		$0.00
	Transit Financial Analyst	$0.00			225		$0.00
	Sr. Account	$0.00			250		$0.00
	Staff Accountant	$0.00			60		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1085		$0.00
0005	Corrective Action Support					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			675		$0.00
	Transit Financial Analyst	$0.00			450		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			125		$0.00
TOTAL					2650		$0.00
0006	Targeted Technical Assistance					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			725		$0.00
	Transit Financial Analyst	$0.00			475		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2700		$0.00
0007	FMO Training					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			500		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1200		$0.00
0008	FMO Program Reports					NTE LH
	Partner	$0.00			50		$0.00
Labor Categories	Sr. Manager	$0.00			100		$0.00
	Transit Financial Analyst	$0.00			50		$0.00
	Sr. Account	$0.00			50		$0.00
	Staff Accountant	$0.00			50		$0.00
	Adminstrative Assistant	$0.00			25		$0.00
TOTAL					325		$0.00
0009	Risk Assessments					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			500		$0.00
	Sr. Account	$0.00			400		$0.00
	Staff Accountant	$0.00			250		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2350		$0.00
0010	Regional Workshops					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			200		$0.00
	Transit Financial Analyst	$0.00			100		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					500		$0.00
0011	Innovation Traning					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			250		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			200		$0.00
	Staff Accountant	$0.00			100		$0.00
	Adminstrative Assistant	$0.00			50		$0.00
TOTAL					1000		$0.00
0012	Other Direct Costs					NTE	$10,000
0013	Travel					NTE	$800,000
					Total Price		$810,000.00

Option Yr. 3

CLIN	Description	Labor Rate	Percentage Discount from initial labor rate	Discounted Labor Rate	Estimated LOE TOTAL/ Year	Estimated Quantity	Total Price
0001	Program Management					NTE LH
	Partner	$0.00			400		$0.00
Labor	Sr. Manager	$0.00			500		$0.00
Categories	Transit Financial Analyst	$0.00			400		$0.00
	Sr. Account	$0.00			150		$0.00
	Staff Accountant	$0.00			75		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1525		$0.00
0002	Special Assignment					NTE LH
	Partner	$0.00			450		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			45		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			200		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					1895		$0.00
0003	FMO Oversight Reviews					FFP, LH
	Partner	$0.00			1250		$0.00
Labor Categories	Sr. Manager	$0.00			2125		$0.00
	Transit Financial Analyst	$0.00			1875		$0.00
	Sr. Account	$0.00			1600		$0.00
	Staff Accountant	$0.00			1350		$0.00
	Adminstrative Assistant	$0.00			375		$0.00
TOTAL					8575		$0.00
0004	FMO Resource Manual and Workshop Workbook					NTE LH
	Partner	$0.00			250		$0.00
Labor Categories	Sr. Manager	$0.00			300		$0.00
	Transit Financial Analyst	$0.00			225		$0.00
	Sr. Account	$0.00			250		$0.00
	Staff Accountant	$0.00			60		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1085		$0.00
0005	Corrective Action Support					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			675		$0.00
	Transit Financial Analyst	$0.00			450		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			125		$0.00
TOTAL					2650		$0.00
0006	Targeted Technical Assistance					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			725		$0.00
	Transit Financial Analyst	$0.00			475		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2700		$0.00
0007	FMO Training					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			500		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1200		$0.00
0008	FMO Program Reports					NTE LH
	Partner	$0.00			50		$0.00
Labor Categories	Sr. Manager	$0.00			100		$0.00
	Transit Financial Analyst	$0.00			50		$0.00
	Sr. Account	$0.00			50		$0.00
	Staff Accountant	$0.00			50		$0.00
	Adminstrative Assistant	$0.00			25		$0.00
TOTAL					325		$0.00
0009	Risk Assessments					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			500		$0.00
	Sr. Account	$0.00			400		$0.00
	Staff Accountant	$0.00			250		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2350		$0.00
0010	Regional Workshops					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			200		$0.00
	Transit Financial Analyst	$0.00			100		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					500		$0.00
0011	Innovation Traning					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			250		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			200		$0.00
	Staff Accountant	$0.00			100		$0.00
	Adminstrative Assistant	$0.00			50		$0.00
TOTAL					1000		$0.00
0012	Other Direct Costs					NTE	$10,000
0013	Travel					NTE	$800,000
					Total Price		$810,000.00

Option Yr. 4

CLIN	Description	Labor Rate	Percentage Discount from initial labor rate	Discounted Labor Rate	Estimated LOE TOTAL/ Year	Estimated Quantity	Total Price
0001	Program Management					NTE LH
	Partner	$0.00			400		$0.00
Labor	Sr. Manager	$0.00			500		$0.00
Categories	Transit Financial Analyst	$0.00			400		$0.00
	Sr. Account	$0.00			150		$0.00
	Staff Accountant	$0.00			75		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1525		$0.00
0002	Special Assignment					NTE LH
	Partner	$0.00			450		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			45		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			200		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					1895		$0.00
0003	FMO Oversight Reviews					FFP, LH
	Partner	$0.00			1250		$0.00
Labor Categories	Sr. Manager	$0.00			2125		$0.00
	Transit Financial Analyst	$0.00			1875		$0.00
	Sr. Account	$0.00			1600		$0.00
	Staff Accountant	$0.00			1350		$0.00
	Adminstrative Assistant	$0.00			375		$0.00
TOTAL					8575		$0.00
0004	FMO Resource Manual and Workshop Workbook					NTE LH
	Partner	$0.00			250		$0.00
Labor Categories	Sr. Manager	$0.00			300		$0.00
	Transit Financial Analyst	$0.00			225		$0.00
	Sr. Account	$0.00			250		$0.00
	Staff Accountant	$0.00			60		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1085		$0.00
0005	Corrective Action Support					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			675		$0.00
	Transit Financial Analyst	$0.00			450		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			125		$0.00
TOTAL					2650		$0.00
0006	Targeted Technical Assistance					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			725		$0.00
	Transit Financial Analyst	$0.00			475		$0.00
	Sr. Account	$0.00			500		$0.00
	Staff Accountant	$0.00			400		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2700		$0.00
0007	FMO Training					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			500		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					1200		$0.00
0008	FMO Program Reports					NTE LH
	Partner	$0.00			50		$0.00
Labor Categories	Sr. Manager	$0.00			100		$0.00
	Transit Financial Analyst	$0.00			50		$0.00
	Sr. Account	$0.00			50		$0.00
	Staff Accountant	$0.00			50		$0.00
	Adminstrative Assistant	$0.00			25		$0.00
TOTAL					325		$0.00
0009	Risk Assessments					NTE LH
	Partner	$0.00			500		$0.00
Labor Categories	Sr. Manager	$0.00			600		$0.00
	Transit Financial Analyst	$0.00			500		$0.00
	Sr. Account	$0.00			400		$0.00
	Staff Accountant	$0.00			250		$0.00
	Adminstrative Assistant	$0.00			100		$0.00
TOTAL					2350		$0.00
0010	Regional Workshops					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			200		$0.00
	Transit Financial Analyst	$0.00			100		$0.00
	Sr. Account	$0.00			0		$0.00
	Staff Accountant	$0.00			0		$0.00
	Adminstrative Assistant	$0.00			0		$0.00
TOTAL					500		$0.00
0011	Innovation Traning					NTE LH
	Partner	$0.00			200		$0.00
Labor Categories	Sr. Manager	$0.00			250		$0.00
	Transit Financial Analyst	$0.00			200		$0.00
	Sr. Account	$0.00			200		$0.00
	Staff Accountant	$0.00			100		$0.00
	Adminstrative Assistant	$0.00			50		$0.00
TOTAL					1000		$0.00
0012	Other Direct Costs					NTE	$10,000
0013	Travel					NTE	$800,000
					Total Price		$810,000.00

Hours Summary

CLIN	Description	Estimated LOE TOTAL/ Year	Estimated LOE TOTAL/ 5 Years
0001	Program Management
	Partner	400	2000
Labor	Sr. Manager	500	2500
Categories	Transit Financial Analyst	400	2000
	Sr. Account	150	750
	Staff Accountant	75	375
	Adminstrative Assistant	0	0
TOTAL		1525	7625
0002	Special Assignment
	Partner	450	2250
Labor Categories	Sr. Manager	600	3000
	Transit Financial Analyst	45	225
	Sr. Account	500	2500
	Staff Accountant	200	1000
	Adminstrative Assistant	100	500
TOTAL		1895	9475
0003	FMO Oversight Reviews
	Partner	1250	6250
Labor Categories	Sr. Manager	2125	10625
	Transit Financial Analyst	1875	9375
	Sr. Account	1600	8000
	Staff Accountant	1350	6750
	Adminstrative Assistant	375	1875
TOTAL		8575	42875
0004	FMO Resource Manual and Workshop Workbook
	Partner	250	1250
Labor Categories	Sr. Manager	300	1500
	Transit Financial Analyst	225	1125
	Sr. Account	250	1250
	Staff Accountant	60	300
	Adminstrative Assistant	0	0
TOTAL		1085	5425
0005	Corrective Action Support
	Partner	500	2500
Labor Categories	Sr. Manager	675	3375
	Transit Financial Analyst	450	2250
	Sr. Account	500	2500
	Staff Accountant	400	2000
	Adminstrative Assistant	125	625
TOTAL		2650	13250
0006	Targeted Technical Assistance
	Partner	500	2500
Labor Categories	Sr. Manager	725	3625
	Transit Financial Analyst	475	2375
	Sr. Account	500	2500
	Staff Accountant	400	2000
	Adminstrative Assistant	100	500
TOTAL		2700	13500
0007	FMO Training
	Partner	500	2500
Labor Categories	Sr. Manager	500	2500
	Transit Financial Analyst	200	1000
	Sr. Account	0	0
	Staff Accountant	0	0
	Adminstrative Assistant	0	0
TOTAL		1200	6000
0008	FMO Program Reports
	Partner	50	250
Labor Categories	Sr. Manager	100	500
	Transit Financial Analyst	50	250
	Sr. Account	50	250
	Staff Accountant	50	250
	Adminstrative Assistant	25	125
TOTAL		325	1625
0009	Risk Assessments
	Partner	500	2500
Labor Categories	Sr. Manager	600	3000
	Transit Financial Analyst	500	2500
	Sr. Account	400	2000
	Staff Accountant	250	1250
	Adminstrative Assistant	100	500
TOTAL		2350	11750
0010	Regional Workshops
	Partner	200	1000
Labor Categories	Sr. Manager	200	1000
	Transit Financial Analyst	100	500
	Sr. Account	0	0
	Staff Accountant	0	0
	Adminstrative Assistant	0	0
TOTAL		500	2500
0011	Innovation Traning
	Partner	200	1000
Labor Categories	Sr. Manager	250	1250
	Transit Financial Analyst	200	1000
	Sr. Account	200	1000
	Staff Accountant	100	500
	Adminstrative Assistant	50	250
TOTAL		1000	5000
0012	Other Direct Costs
0013	Travel
		Total Price	Total Price

Summary by Labor Category

LABOR CATEGORIES	BASE	EST. HRS	TOTAL	OPTION YR1		EST. HRS	TOTAL	OPTION YR2		EST. HRS	TOTAL	OPTION YR3		EST. HRS	TOTAL	OPTION YR4		EST. HRS	TOTAL		Grand Total
Partner/Principal	$0.00	4800	$0.00		$0.00	4800	$0.00		$0.00	4800	$0.00		$0.00	4800	$0.00		$0.00	4800	$0.00
Senior Manager	$0.00	6575	$0.00		$0.00	6575	$0.00		$0.00	6575	$0.00		$0.00	6575	$0.00		$0.00	6575	$0.00
Transit financial analyst	$0.00	4520	$0.00		$0.00	4520	$0.00		$0.00	4520	$0.00		$0.00	4520	$0.00		$0.00	4520	$0.00
Senior Accountant	$0.00	4150	$0.00		$0.00	4150	$0.00		$0.00	4150	$0.00		$0.00	4150	$0.00		$0.00	4150	$0.00
Accountant	$0.00	2885	$0.00		$0.00	2885	$0.00		$0.00	2885	$0.00		$0.00	2885	$0.00		$0.00	2885	$0.00
Administrative Assistant	$0.00	875	$0.00		$0.00	875	$0.00		$0.00	875	$0.00		$0.00	875	$0.00		$0.00	875	$0.00
		23805				23805				23805				23805				23805		0
ODC			$10,000.00				$10,000.00				$10,000.00				$10,000.00				$10,000.00
TRAVEL			$800,000.00				$800,000.00				$800,000.00				$800,000.00				$800,000.00

Per Performance Year TOTAL $810,000.00 $810,000.00 $810,000.00 $810,000.00 $810,000.00 $4,050,000.00

File details come from the government source that posted it. Updated Jun 9, 2021.