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J-1 SCHEDULE B SERVICE PRICNG
| ATTACHMENT J-2 SCHEDULE B SERVICE PRICING WORKSHEET | | RURAL WATER CIRCUIT RIDER TECHNICAL ASSISTANCE | | | 12SAD120R0012 - All base year and options must be priced Or the offeror will be determined non-responsive | | | |
| | | Totals are to be inserted into the SF 1449 Schedule B pages 3 thru 8 | | | | | | |
| CLIN 0001 | Circuit Rider Support | | | | | | | | |
| IAW/ PWS , paragraphs C1 - 8 | | | | | | | | |
| Total 132 Circuit Riders | | For Pricing Purposes Only | To Be Priced | To Be Priced | To Be Priced | To Be Priced | To Be Priced | |
| Circuit Rider by State | Qty | EST. FTE/HOURS | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | TOTAL ALL YEARS |
| Alaska | 2 | 3840 | | | | | | | |
| Arkansas | 2 | 3840 | | | | | | | |
| Alabama | 3 | 5760 | | | | | | | |
| Arkansas | 3 | 5760 | | | | | | | |
| Arizona | 2 | 3840 | | | | | | | |
| California | 3 | 5760 | | | | | | | |
| Connecticut/Rhode Island | 1 | 1920 | | | | | | | |
| Colorado | 3 | 5760 | | | | | | | |
| Deleware | 2 | 3840 | | | | | | | |
| Florida, incldes Virgin Islands) | 3 | 5760 | | | | | | | |
| Georgia | 3 | 5760 | | | | | | | |
| Hawaii, includes American | 2 | 3840 | | | | | | | |
| Samoa, Guam and Northern | | | | | | | | | |
| Mariana Islands) | | | | | | | | | |
| Idaho | 3 | 5760 | | | | | | | |
| Illinois | 3 | 5760 | | | | | | | |
| Indiana | 3 | 5760 | | | | | | | |
| Kansas | 3 | 5760 | | | | | | | |
| Kentucky | 3 | 5760 | | | | | | | |
| Louisiana | 3 | 5760 | | | | | | | |
| Massachusetts | 3 | 5760 | | | | | | | |
| Maryland | 2 | 3840 | | | | | | | |
| Maine | 2 | 3840 | | | | | | | |
| Michigan | 3 | 5760 | | | | | | | |
| Minnesota | 3 | 5760 | | | | | | | |
| Missouri | 3 | 5760 | | | | | | | |
| Mississippi | 3 | 5760 | | | | | | | |
| Montana | 3 | 5760 | | | | | | | |
| North Carolina | 3 | 5760 | | | | | | | |
| North Dakota | 2 | 3840 | | | | | | | |
| Nebraska | 3 | 5760 | | | | | | | |
| New Hampshire | 2 | 3840 | | | | | | | |
| New Jersey | 2 | 3840 | | | | | | | |
| New Mexico | 3 | 5760 | | | | | | | |
| Nevada | 2 | 3840 | | | | | | | |
| New York | 3 | 5760 | | | | | | | |
| Ohio | 3 | 5760 | | | | | | | |
| Oklahoma | 3 | 5760 | | | | | | | |
| Oregon | 3 | 5760 | | | | | | | |
| Pennsylvania | 2 | 3840 | | | | | | | |
| South Carolina | 3 | 5760 | | | | | | | |
| South Dakota | 3 | 5760 | | | | | | | |
| Tennessee | 3 | 5760 | | | | | | | |
| Texas | 3 | 5760 | | | | | | | |
| Utah | 2 | 3840 | | | | | | | |
| Virginia | 3 | 5760 | | | | | | | |
| Vermont | 2 | 3840 | | | | | | | |
| Washington | 3 | 5760 | | | | | | | |
| Wisconsin | 3 | 5760 | | | | | | | |
| West Virginia | 3 | 5760 | | | | | | | |
| Wyoming | 2 | 3840 | | | | | | | |
| Puerto Rico | 2 | 3840 | | | | | | | |
| TOTALS CLIN 001 | | 132 | 253440 | FFP | $ | $ | $ | $ | $ | $ |
| | | | | COMPOSITE | | | | | |
| CLIN 0002 | ANNUAL TRAINING - TECHNICAL ASSISTANCE | | | FFP | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | TOTAL ALL YEARS |
| IAW/PWS C.9.b.1 (20 HRS) | | | | | | | | | |
| each Circuit Rider | | | | | | | | | |
| | Qty* | Each | | | | | | | |
| Annual Training | 1 | | | $ | $ | $ | $ | $ | $ |
TOTALS CLIN 002 (INSERT TOTALS IN SCHEDULE B FOR BASE AND ALL OPTIONS ) FFP $ $ $ $ $ $
| Note: | Labor Categor(ies) provided by Offeror in accordance wit (IAW) /technical approach |
| The Government's estimate for this training is NTE 20 hours |
| Proposed LOE over the 20 hours must provide the appropriate rationale associated with the technical approach. |
| Discuss in Vol III Price Proposal, the Level of Effort and Labor Categories used for |
| Annual Training |
| CLIN 0003 | NEW HIRE TRAINING - TECHNICAL ASSISTANCE | FFP | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | TOTAL ALL YEARS |
| IAW/PWS C.9.b.2 (20 HRS of training | | | | | | | |
| within 30 days of hiring) | | | | | | | |
New Hire Training Sessions Qty* Each
TOTALS CLIN 003 (INSERT TOTALS IN SCHEDULE B FOR BASE AND ALL OPTIONS ) $ $ $ $ $ $
| Note: | The Government's estimate for this training is 20 hours, level of effort (LOE) to include ODCs, i.e, materals . |
| Proposed LOE over the 20 hours must provide the appropriate rationale associated with the technical approach. |
| Discuss in Vol III Price Proposal, the Level of Effort and Labor Categories used for |
| Annual Training |
| CLIN 004 | REPORTS - TECHNICAL ASSISTANCE | | | FFP | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | TOTAL ALL YEARS |
| IAW/ Deliverables and Schedule, IAW, PWS | | | | | | | | | |
| par. C.10 | | | | | | | | | |
| Monthly Reporting | Qty* | Each | | | | | | | |
| Monthly Technical Log Report | 12 | | | $ | $ | $ | $ | $ | $ |
| Monthly Significant Contact Technical Report | 12 | | | $ | $ | $ | $ | $ | $ |
| Monthly Quality Control Report | 12 | | | $ | $ | $ | $ | $ | $ |
| Monthly Water&Wastewater System -Operation Technical Report | 12 | | | $ | $ | $ | $ | $ | $ |
| Monthly Circuit Rider Vacancy&Hiring Report | 12 | | | $ | $ | $ | $ | $ | $ |
| Quarterly Reporting | | | | | | | |
| Quarterly Technical Report | 4 | $ | $ | $ | $ | $ | $ |
| Annual Reporting | | | | | | | |
| Water & Wastewater System Operational Dat Report | 1 | $ | $ | $ | $ | $ | $ |
| Discuss in Vol III Price Proposal the Labor Categories and LOE |
| that will provide the Reporting -- |
| Labor Categories TBP |
| IAW/technical approach, i.e., |
| 1 | Program Manager |
| 2 | Data Analyst |
| 3 | Quality Assurance Specialist |
| 4 | Information Technology personnel |
| 5 | Administrative Support |
TOTALS CLIN 004 (INSERT TOTALS IN SCHEDULE B FOR BASE AND ALL OPTIONS ) $ $ $ $ $ $
| Note: | Discuss in VOL III LOE and Labor Categor(ies) proposed iaw/technical approach |
| The Government estimated 40 - 60 hours months for reporting. |
| CLIN 005 | DISASTER /CONTINGENCY RESPONSE | NTE | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | TOTAL ALL YEARS |
| As directed by COR, the contractor shall provide | | | | | | | |
| response to natural disasters and emergencies | | | | | | | |
| iaw/ PWS C.7.c. and contractor's technical | | | | | | | |
| approach | | various | | Various | Various | Various | |
| Plug-in Amount provided by the Government | | Circuit Riders | | Circuit Riders, | Circuit Rider, | Circuit Riders, | |
| as a Not-to-Exceed of $149,627.00 | | as needed | | as needed | as needed | As Needed | |
| for the base period and each year for a total | | | | | | | |
| $748,135.00 | | | | | | | |
| Circuit Rider Labor Rates are to be invoiced | | | | | | | |
| iaw/ CLIN 001 for their respective State | | | | | | | |
| This CLIN will not be evaluated. | | | | | | | |
| TOTALS ARE TRANSFERRED TO SCHEDULE B AS NTE PLUG-IN AMOUNTS | | NTE | | $ 149,627.00 | | | | |
| | | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | TOTAL ALL YEARS |
| CLIN 006 | OTHER DIRECT COSTS, TRAVEL | NTE | Do not Price | Do not Price | Do not Price | Do not Price | Do not Price | |
| Travel IAW/PWS, and Federal Travel | | | | | | | |
| Regulations (FTR) | | | | | | | |
| Plug-in Amount provided by the Government | | | | | | | |
| as a Not-to-Exceed amount of $1,000,000.00 | | | | | | | |
| for the base and four(4) option periods for | | | | | | | |
| a total of $5,000,000.00 for the five-year | | | | | | | |
| Period of Performance - | | | | | | | |
| This CLIN will not be evaluated | | | | | | | |
| TOTALS ARE TRANSFERRED TO SCHEDULE B AS NTE PLUG-IN AMOUNTS | | NTE | $1,000,000 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $5,000,000 |