Attachment7-ProposersRateSheet-Excel.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- RFP2425-03
- Issued by
- Sacramento County, San Francisco City, California
About this file
This is a cost proposal rate sheet template for the California Title III-B Legal Services Provider Network (RFP 2425-03). The document outlines the required pricing structure for proposers to submit their cost proposals, which will become part of the final contract as Exhibit B, Attachment 1. The rates submitted must include all labor, materials, licenses, permits, and transportation necessary to perform services under the Scope of Work, with payments to be made monthly in arrears.
The rate sheet consists of five detailed tables: Cost Summary (Table 1), Labor Rates (Table 2), Operating Expenses (Table 3), Evaluation Expenses (Table 4), and Administrative Expenses (Table 5). All rates must be fixed for the term of the agreement with no allowance for rate increases such as COLA or tiered rates. The proposer must complete all items, as inserting "N/A" or failing to indicate dollar amounts will result in bid rejection. Zero-dollar amounts indicate services will be performed at no cost to the state. Operating expenses include items such as licenses, fees, technology support, translation, research, and marketing, while evaluation expenses cover program evaluation costs including third-party contractor expenses and data support.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment7-ProposersRateSheet-Word.docx | DOCX document | |
| Attachment10-DVBECert.pdf | ||
| Attachment1-ProposalSubmissionChecklist.docx | DOCX document | |
| RFP-2425-03-T3-Addendum1.pdf | ||
| Attachment8-CivilRightsCert.docx | DOCX document | |
| Attachment16-CA_DVBE_ProgramRequirements.pdf | ||
| Attachment11-PayeeData.pdf | ||
| RFP-2425-03-CA_Title3-B-LegalSvcsPN.pdf | ||
| Attachment15-Tacpa.pdf | ||
| Attachment5-MinimumQualifications.docx | DOCX document | |
| Attachment17-GenAI-STD1000.pdf | ||
| Attachment9-ProposerDeclaration.pdf | ||
| Attachment12-InsuranceCert.docx | DOCX document | |
| Attachment13-FinancialSolvencyCert.docx | DOCX document | |
| Attachment6-References.docx | DOCX document | |
| Attachment14-CCC-417.docx | DOCX document | |
| Attachment4-ProposerCertification.docx | DOCX document |
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Text version
Cost Proposal
| California Title III-B Legal Services Provider Network (RFP 2425-03) |
| Attachment 5 – Proposer’s Rate Sheet |
| Proposer's Name: |
| The prices quoted below by the firm shall be compulsory for the term of the Agreement. This Bid Sheet shall become part of the contract (Exhibit B, Attachment 1). |
As a result, the firm agrees to provide all labor, materials, licenses, permits, and transportation necessary to perform all services required for the preceding titled work under the Scope of Work. The rates listed on this Response Bid Sheet shall include every expense item, direct and indirect, including taxes incidental to the specified rates. All payments shall be made monthly, in arrears.
The firm is required to complete each item. Inserting “N/A” or the failure to indicate a dollar amount in any item will be grounds for rejecting the bid. A zero-dollar ($0.00) amount listed for any items will be interpreted and understood by the State to mean that the firm indicating a zero-dollar amount shall perform any such services, up to and including the quantity stated, at no cost to the state.
| TABLE 1 - COST SUMMARY | |||||
| Proposer shall provide the estimated cost of each category. | |||||
| Category | FY 24/25 | Estimated Costs | |||
| Total Estimated Labor Cost (Table 2) | $ - 0 | $ - 0 | $ - 0 | ||
| Total Estimated Operating Expenses (Table 3) | $ - 0 | ||||
| Total Estimated Other Costs (Table 4) | $ - 0 | ||||
| Sub Total | $ - 0 | $ - 0 | $ - 0 | ||
| Total Cost | $ - 0 | ||||
| TABLE 2 - LABOR RATES | |||||
| Proposer shall list the role of each team member that will perform work under the submitted proposal and the hourly rates. The hourly rates submitted for each role shall be fixed for the term of the Agreement and shall not be exceeded. The proposed hourly rates shall include salary fringe benefits, cost-of-living adjustments, and taxes. The RFP and subsequent contract do NOT authorize any rate increases (COLA, Tiered Rates, or other multiple level rate structures) during the life of the Agreement. | |||||
| Role | Hourly Rates | Estimated Number of Hours | FY 24/25 | Cost |
1.
| 3. | $ - 0 | $ - 0 |
| 1. |
| 3. | $ - 0 | $ - 0 |
| 1. |
| 3. | $ - 0 | $ - 0 |
| 1. |
| 3. | $ - 0 | $ - 0 |
| 1. |
| 3. | $ - 0 | $ - 0 | ||
| Total Estimated Labor Cost | $ - 0 | |||
| TABLE 3 - OPERATING EXPENSES | ||||
| Proposer shall enter the total estimated operating Expenses, to include items such as licenses, fees, technology, and Information technology support | ||||
| Expense Category [i.e., Translation, research, marketing and outreach, and information and technology equipment/infrastructure & services (non-personnel cost portion of materials/services, etc.)] | Total Estimated Expenses | |||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| Total Estimated Operating Expenses | $ - 0 | |||
| Total Percentage of Total Cost | ||||
| TABLE 4 - EVALUATION EXPENSES | ||||
| Proposer shall enter the total estimated Expenses for completing a comprehensive evaluation of the program, to include items such as third party (contractor) expenses, if applicable; materials, data support, etc. | ||||
| Expense Category [i.e., Comprehensive Program Evaluation] | Total Estimated Expenses | |||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| Total Estimated Comprehensive Program Evaluation Costs | $ - 0 | |||
| Total Percentage of Total Cost | ||||
| TABLE 5 - ADMINISTRATIVE EXPENSES |
| Proposer shall list any other authorized costs, for which they seek compensation under the Agreement. These costs may include employee travel; courier services; postage; and equipment or facility rental for events necessary to perform services under this agreement. | |
| Other Cost Description | Cost |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| Total Estimated Other Costs | $ - 0 |
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