Cost Schedule~12.xlsx
XLSX spreadsheet 40 KB Posted
- Attached to
- CLIC's Software System
- Solicitation number
- 40DHHS-S3547
- Issued by
- Churchill County, Nevada
About this file
This is a cost schedule template for the Nevada Radiation Control Program (RCP), a software implementation and maintenance project managed by the State of Nevada. The document outlines a comprehensive pricing structure for a multi-year contract involving system implementation, testing, and ongoing maintenance and operations services. The project encompasses several key components including process analysis and planning, data conversion and migration, licensing and inspection modules, offline inspection capabilities, ad hoc reporting functionality, and post-implementation support. The cost schedule is organized into distinct phases: a base contract implementation year covering software implementation services, optional years for maintenance and operations (M&O), and additional optional services. The document includes sections for personnel hourly rates across various positions, ranging from project executives to testers and training analysts, with rates differentiated by contract year (Year 1 implementation, Years 2-3 base contract, and optional years).
The cost schedule requires proposers to provide detailed pricing for all deliverables, including direct costs for hardware, software, licensing, infrastructure integration, user acceptance testing, training, and production support, as well as indirect costs for travel, materials, supplies, and administrative expenses. The template establishes blended hourly rates for a change request pool encompassing database engineers, application developers, system analysts, system architects, and quality assurance engineers. All cost line items in the provided document show $0.00 values, indicating this is a blank template awaiting proposer completion. The document specifies that proposers must include all associated deliverable costs for applicable years and may propose additional items beyond those listed, with optional services calculated on an annual basis and M&O services structured with warranty periods in Years 2-3 followed by full maintenance and operations in subsequent years.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 55AGR-S3574- State Processing Agreement.doc | DOC document | |
| Insurance Schedule~7.docx | DOCX document | |
| 40DHHS-S3547 Questions and Answers - Final.docx | DOCX document | |
| 40DHHS-S3547 - reference-questionnaire .docx | DOCX document | |
| Quote Instructions (10).pdf | ||
| 55AGR-S3574 Cost Schedule.xlsx | XLSX spreadsheet | |
| 55AGR-S3574 PIZZA -reference-questionnaire.docx | DOCX document | |
| 40DHHS-S3547 - Vendor-Information-Response.pdf | ||
| 55AGR-S3574 PIZZA -Vendor-Information-Response.pdf | ||
| 55AGR-S3574 PIZZA -Request for Samples.docx | DOCX document | |
| 55AGR-S3574 PIZZA Certification-regarding-lobbying.pdf | ||
| Cloud Checklist~2.xlsx | XLSX spreadsheet | |
| Quote Instructions (1).pdf | ||
| Quote Instructions (2).pdf | ||
| 40DHHS-S3547 - Clarification on Question 128.docx | DOCX document | |
| 40DHHS-S3547 - request-for-proposals - final~2.docx | DOCX document |
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Section Summary Cost Schedule
NEVADA SUMMARY COST SCHEDULE- Radiation Control Program (RCP)
The proposer shall review RFP for guidance associated with this cost schedule estimates.
| Item # | Base Contract Years Cost Summary | Cost |
| NevadaRadiation Control Program Costs - Base Contract Years | ||
| Software implimentation Services Year 1 | ||
| System Testing and Implementation | ||
| Process Analysis and Planning | ||
| Data Conversion and Migration | ||
| Licensing Module | ||
| Inspection Module | ||
| Offiline Inspection Module | ||
| Ad Hoc Reports Licensing,Complaints, Inspections | ||
| Post -Implementation Support and Maintenance | ||
| Helpdesk and User Support Set Up |
Base Contract Subtotal Section $0.00
| Item # | M&O Optional Year Cost Summary | Cost |
| Nevada Radiation Control Program Costs - Optional Year | ||
| M&O Optional 3 Years Annual Service Maintenance Agreemnt |
Optional Year Subtotal Section $0.00
| Item # | Total Base Contract and Optional Year Cost Summary | Cost |
| Nevada Radiation Control Program - Cost Schedule | ||
| Total Base Contract Years | ||
| Total M&O and Optional Year |
Base Contract and Optional Year Total $0.00
Item # Optional Services Cost Summary Cost
$0.00
Optional Services Subtotal Section $0.00
| Item # | Contract Personnel Hourly Rates | Blended Rate |
| Nevada Radiation Control Program Change Request Pool Rate | ||
| Blended Hourly Rate for Change Request per hour Project Manager | ||
| Blended Hourly Rate for Change Request Database Engineer | ||
| Application Developer per hour | ||
| System Analyst per hour | ||
| System Architect per hour | ||
| Quality Assurance Engineer per ohur | ||
| Blended Rate for Change Request Pool Hours Section | ERROR:#DIV/0! |
&"Arial,Bold Italic"&A &"Arial,Bold Italic"Page &P
Section # RCPServices
| RCP Services Cost Schedule |
| The proposer shall review RFP for guidance. Proposers shall provide the cost for each item identified in this schedule as well as a detailed description and associated cost for additional items identified by the proposer. |
NOTE: When calculating line item costs here for Radiation Control Program (RCP) services the proposer shall include all associated deliverable costs for the applicable year, from cost schedule .
Description of RFP Services Year 1
RFP
Cost Year 2
RFP
| Cost | Total RFP Cost | |
| RCP Services | ||
| Software Implemntation Service 1 year | ||
| Process Analyst and Planning | ||
| Licensing Module | ||
| Inspection Module | ||
| Offline Inspetion Module | ||
| Ad Hoc Reports Licensing, Complaints and Inspections |
| Other and Indirect Costs |
| Travel and Accommodation (if applicable) |
| Materials and Supplies |
| Administrative Expenses |
| Hardware/Software, Licensing and Infrastructure |
| Integration |
| System Test |
| User Acceptaance Testing (UAT) |
| Training |
| Production |
RCPSERVICES SUB-TOTAL $ - 0 $0.00
&"Arial,Bold Italic"&A &"Arial,Bold Italic"Page &P
Section # Optional Services
| Nevada Optional Services |
| The proposer shall review RFP for guidance. Proposers shall provide the cost for each item identified in this schedule as well as a detailed description and associated cost for additional items identified by the proposer. Note: The optional services cost should be calculated per annual basis. |
| Description of Optional Services | Cost | |
| Nevada RCP Optional Services | ||
| Functionality for Optional Requirements |
OPTIONAL SERVICES SUB TOTAL $0.00
Below this line, proposer shall provide additional information as needed to convey the basis of your proposed cost amounts presented in this schedule. If cost amounts vary by volume of services, please describe as appropriate.
Section # M&O Services
| Maintenance and Operations Cost Schedule, Base Contract Years - |
| The proposer shall review RFP for guidance. Proposers shall provide the cost for each item identified in this schedule as well as a detailed description and associated cost for additional items identified by the proposer. |
NOTE: When calculating line item costs here for M&O services regarding RFP, the proposer shall include all associated deliverable costs for the applicable year, from cost schedule.
Description of Maintentance and Operations Services Year 2 Warranty (6 months) Cost Year 3 Warranty (6 months) and M&O (6 months) Cost Year 4 M&O Cost Total Cost by Service Line for M&O Base Contract Years Nevada Radiation Control Program (RCP)
| Direct Costs | |
| Warranty | |
| Operations and Maintenance of the CCWIS and All Components | |
| Help Desk Operations | |
| Reporting and Analytics | |
| Contract Transition & Closeout |
| Other and Indirect Costs | |
| Travel and Accommodation (if applicable) | |
| Materials and Supplies | |
| Administrative Expenses |
| Costs - Direct Hardware/Software, Licensing and Infrastructure | |
| Integration | |
| 361355 | |
| User Acceptaance Testing (UAT) | |
| Training | |
| Production |
M&O BASE CONTRACT YEARS SUB TOTAL $0.00 $0.00 $0.00 $0.00
Below this line, proposer shall provide additional information as needed to convey the basis of your proposed cost amounts presented in this schedule.
&"Arial,Bold Italic"&A &"Arial,Bold Italic"Page &P
Section # M&O Option Year
| Maintenance and Operations Cost Schedule, Option Year - |
| The proposer shall review RFP for guidance. Proposers shall provide the cost for each item identified in this schedule as well as a detailed description and associated cost for additional items identified by the proposer. |
NOTE: When calculating line item costs here for M&O services regarding RFP, the proposer shall include all associated deliverable costs for the applicable year, from cost schedule.
| Description of Maintentance and Operations Services | M&O Option Year Cost | |
| Nevada Radiation Control Program (RCP) |
| Direct Costs | |
| Operations and Maintenance of the RCP and All Components | |
| Help Desk Operations | |
| Reporting and Analytics | |
| Contract Transition & Closeout |
| Other and Indirect Costs | |
| Travel and Accommodation (if applicable) | |
| Materials and Supplies | |
| Administrative Expenses |
| Costs - Direct Hardware/Software, Licensing and Infrastructure | |
| Integration | |
| System Test | |
| User Acceptaance Testing (UAT) | |
| Training | |
| Production |
M&O OPTION YEARS SUB TOTAL $0.00
&"Arial,Bold Italic"&A &"Arial,Bold Italic"Page &P
Section # Personnel Rates
| Personnel Rates by Year - |
| The proposer shall review RFP for guidance. |
| Item # | Personnel Position | Hourly Rate - | ||
| DDI (Year 1) | Hourly Rate - | |||
| Base Contract (Years 2-3) | Hourly Rate - Option Year | |||
| Nevada Radiation Control Program (RCP)Personnel Rates | ||||
| 1 | Project Executive | |||
| 2 | Project Manager | |||
| 3 | Technical Lead | |||
| 4 | Implementation Lead | |||
| 5 | Operations Manager | |||
| 6 | Integration Manager | |||
| 7 | Database Administration | |||
| 8 | Functional Lead | |||
| 9 | Test Lead | |||
| 10 | Senior Business Analyst | |||
| 11 | PMO/QA Lead | |||
| 12 | Senior Programmer Analyst | |||
| 13 | Business Analyst | |||
| 14 | Senior Training Analyst | |||
| 15 | Senior System Analyst | |||
| 16 | QA Analyst | |||
| 17 | Programmer Analyst | |||
| 18 | System Analyst | |||
| 19 | Tester | |||
| 20 | Training Analyst | |||
| 21 | ||||
| 22 | ||||
| 23 | ||||
| 24 | ||||
| 25 | ||||
| 26 | ||||
| 27 | ||||
| 28 | ||||
| 29 | ||||
| 30 | ||||
| 31 | ||||
| 32 | ||||
| 33 | ||||
| 34 | ||||
| 35 | ||||
| 36 | ||||
| 37 | ||||
| 38 | ||||
| 39 | ||||
| 40 |
File details come from the government source that posted it. Updated .