ATTM 008 - updated.xlsx

This is a pricing table attachment for a state or local contract opportunity with Curam Acme, LLC for a multi-year systems implementation and maintenance project. The contract includes an initiation phase with targeted full operational start in month 7, followed by a seven-year maintenance and operations period. The project encompasses system implementation, migration activities, and ongoing operations and maintenance support, with deliverables structured across multiple payment milestones during the initiation phase and continuous labor-based support during the operations period.

The contract pricing structure totals $19,254,800 in Total Potential Value with a Total Cost of Ownership of $12,058,800. The initiation phase is fixed at $5,000,000 across 20 payment milestones occurring over the first six months of the contract. Maintenance and hosting costs are fixed at $3,000 per month for the first four contract years and $3,300 per month for years five through seven, totaling $244,800. Labor rates vary by year, with weighted average hourly rates of $139.00 for years one and two, increasing to $144.00 for years three through five, and $149.00 for years six and seven. The modification pool totals $14,000,000 across all seven contract years with an average labor rate calculation based on 6,750 hours annually. A turnover phase is included at $10,000, with separate pricing tables provided for detailed labor category breakdowns, modification pool usage, and total cost of ownership calculations.