Attachment J-8 2024 PMO Firm Fixed Price Form - Final.xlsx

XLSX spreadsheet 63 KB Posted Nov 9, 2023

Attached to: Request for Proposal (RFP) Project Management Oversight (PMO) Requirement
Solicitation number: FTA_2024_PMO_0005
Issued by: Department of Transportation Federal Transit Administration

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a labor rate template for a firm fixed price contract and information about an associated request for proposal from the Federal Transit Administration.

The labor rate template provides fully loaded hourly rates for 33 labor categories for each of the five years of the potential contract. Key personnel are identified along with their annual hours. No rates are populated however, as the template appears to be for contractors to populate with their own proposed rates. The associated RFP is for project management oversight services and indicates it is solicitation number FTA_2024_PMO_0005 from the Department of Transportation Federal Transit Administration, but no other details on required services, response date, or award information is provided.

View the file

Other files

File	Type	Posted
Attachment J-6 - Modified Pre-Award Survey SF1408 Checklist - Final.pdf	PDF	Nov 9, 2023
Attachment J-9 - Disclosure of Lobbying Activities - Final.pdf	PDF	Nov 9, 2023
Attachment J-10 - Combined 2024 Final OPs - Final.pdf	PDF	Nov 9, 2023
Attachment J-11 - Conflict of Interest Matrix for 2024 - Final.xlsx	XLSX spreadsheet	Nov 9, 2023
Attachment J-12 - Appendix D - DELPHI eInvoice Checklist - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - Appendix E - Delphi User Access Request Form for External Users - Final.xlsx	XLSX spreadsheet	Nov 9, 2023
Attachment J-13 Tables B.24, B.25, B.28 and B.29 - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - Appendix A - Declaration of Completion - Final.pdf	PDF	Nov 9, 2023
FTA PMO RFP_Final_11.09.23_Executed.pdf	PDF	Nov 9, 2023
Attachment J-4 Small Business Subcontracting Plan - Final.pdf	PDF	Nov 9, 2023
Attachment J-5 Labor Category Table 2024 - Final.pdf	PDF	Nov 9, 2023
Attachment J-11 - Conflict of Interest Matrix for 2024 - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - Appendix A - Declaration of Completion - Final.xlsx	XLSX spreadsheet	Nov 9, 2023
Attachment J-12 - Appendix C - Summary of Expenditures - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - Appendix E - Delphi User Access Request Form for External Users - Final.pdf	PDF	Nov 9, 2023
Attachment J-13 Tables B.24, B.25, B.28 and B.29 - Final.xlsx	XLSX spreadsheet	Nov 9, 2023
Attachment J-14 - Small Business Certification - Letter of Intent - Final.pdf	PDF	Nov 9, 2023
Attachment J-2 - Resume Format - Final.pdf	PDF	Nov 9, 2023
Attachment J-7 - 2024 PMO J-7 Cost Proposal (Fee_Profit) - Final.pdf	PDF	Nov 9, 2023
Attachment J-7 - 2024 PMO Contract Pricing Summary Workbook - Final.xlsx	XLSX spreadsheet	Nov 9, 2023
Attachment J-8 PMO FFP Form - Final.pdf	PDF	Nov 9, 2023
Attachment J-1 - Proposal Checklist - Final.pdf	PDF	Nov 9, 2023
Attachment J-3 Past Performance Questionnaire - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - 2024 PMOC Billing Instructions PMO Program - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - Appendix B - SF 1034 - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - Appendix C - Summary of Expenditures - Final.xlsx	XLSX spreadsheet	Nov 9, 2023
Attachment J-12 - Appendix F - 2023 FTA PMOC Invoice Template V1.2.0 - Final.pdf	PDF	Nov 9, 2023
Attachment J-12 - Appendix F - 2023 FTA PMOC Invoice Template V1.2.0 - Final.xlsx	XLSX spreadsheet	Nov 9, 2023

Show all 28

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

1 - FFP Labor Rate - Revised

Attachment J-8: 2024 Maximum Labor Rate Calculation for Firm Fixed Price Task Orders

Labor Category

Direct Labor Rate

Fringe Benefit Rates

Fringe Benefits

Overhead Rates

Overhead

G&A Rates

G&A

Profit Rates

Profit

Year I Fully Loaded Hourly Labor Rate

Year II*** Fully Loaded Hourly Labor Rate

Year III*** Fully Loaded Hourly Labor Rate

Year IV*** Fully Loaded Hourly Labor Rate

Year V*** Fully Loaded Hourly Labor Rate

Year I Hours

Year II Hours

Year III Hours

Year IV Hours

Year V Hours

5-Year Sum of

Total Hours (J thru N) O Year I Direct Cost (D*J) Q Year II Direct Cost (E*K) R Year III Direct Cost (F*L) S Year IV Direct Cost (G*M) T Year V Direct Cost (H*N) U 5-Year Sum of Total Direct Cost (P thru T) V

L
1	Program Manager*	$ 50.00	15%	$ 7.50	95.00%	$ 54.63	5%	$ 5.61	9%	$ 10.60	$ 128.33	$ 132.18	$ 136.14	$ 140.23	$ 144.43	2000	2000	2000	2000	2000	10000	$256,654.13	$264,353.75	$272,284.36	$280,452.89	$288,866.48	$ 1,362,612
2	Task Order Manager I*	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	2000	2000	2000	2000	2000	10000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
3	Task Order Manager I*	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	2000	2000	2000	2000	2000	10000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
4	Task Order Manager II*	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	2000	2000	2000	2000	2000	10000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
5	Task Order Manager II*	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	2000	2000	2000	2000	2000	10000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
6	Systems Integr. Engr I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1000	1000	1000	1000	1000	5000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
7	Systems Integr. Engr II**	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1000	1000	1000	1000	1000	5000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
8	Risk Assessment Mgr I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1000	1000	1000	1000	1000	5000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
9	Risk Assessment Mgr II**	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1000	1000	1000	1000	1000	5000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
10	Civil/Environmental Engineer I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1000	1000	1000	1000	1000	5000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
11	Civil/Environmental Engineer II**	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1000	1000	1000	1000	1000	5000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
12	QA/QC Manager**	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	400	400	400	400	400	2000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
13	Systems Safety Manager	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	400	400	400	400	400	2000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
14	Cost Estimation Manager	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	200	200	200	200	200	1000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
15	Project Scheduling Manager	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
16	Vehicle Engineer	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
17	Real Estate Manager	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
18	Contract Procurement Manager	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	200	200	200	200	200	1000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
19	Transit Operations Manager	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
20	Communications Engr I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
21	Communications Engr II	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
22	Structural Engineer I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
23	Structural Engineer II**	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
24	Buy America Expert I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
25	Buy America Expert II	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
26	Mechanical Engineer	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
27	Electrical Power Distribution Engineer I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
28	Electrical Power Distribution Engineer II	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
29	Rail Transit Signal and Control Systems Engr I	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
30	Rail Transit Signal and Control Systems Engr II	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
31	Tunneling Engineer	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	300	300	300	300	300	1500	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
32	Technical Writer**	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	800	800	800	800	800	4000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
33	Clerical Support**	$ - 0	0%	$ - 0	0.00%	$ - 0	0%	$ - 0	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	800	800	800	800	800	4000	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
L
	* Key Personnel ** Mission Critical Personnel
	*** Assumes a 3.7% Escalation Rate
	Consultants
	Clerical Support	$ 100.00														800	800	800	800	800	4000	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$ 400,000
	Clerical Support	$ 100.00														800	800	800	800	800	4000	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$ 400,000
	Clerical Support	$ 100.00														800	800	800	800	800	4000	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$ 400,000
	Clerical Support	$ 100.00														800	800	800	800	800	4000	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$ 400,000
	Clerical Support	$ 100.00														800	800	800	800	800	4000	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$ 400,000
	Clerical Support	$ 100.00														800	800	800	800	800	4000	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$ 400,000
	Clerical Support	$ 100.00														800	800	800	800	800	4000	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$80,000.00	$ 400,000
	*- No escalation Rate for Consultants

image1.jpeg image2.jpeg

File details come from the government source that posted it. Updated Nov 9, 2023.