Cost_Sheet_tabs_1-4.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
EADM90225 - On-site Witnessed Confidential Destruction Services
Solicitation number
EADM90225
Issued by
Sacramento County, San Francisco City, California

About this file

This is a cost worksheet for a State Controller's Office (SCO) Invitation for Bids (IFB Number EADM90225) for document destruction and shredding services across multiple Sacramento-area locations. The contract covers service delivery at four primary sites: Emerald Tower (300 Capitol Mall), The Park (3301 C St.), White Rock (10600 White Rock Rd. in Rancho Cordova), and US Bank Tower (621 Capitol Mall). Services are requested for various SCO divisions and departments including PPSD, Executive Office, MARS, HR/EEO, Admin, ISD, Audits, UPD, Fi$Cal, SARD, LGSPD, and ADD Disbursements. The contractor must provide services at varying frequencies ranging from weekly to quarterly visits, with estimated annual volumes ranging from 400 to 2,500 pounds per visit depending on the location and division. The contract term is three years with identical service requirements and locations across all three annual periods.

All pricing on the cost worksheet is listed at $0.00 per pound, indicating this is a template document awaiting contractor bid pricing. The rates are stated as all-inclusive of labor, supplies, travel, parking, and taxes. The total estimated annual service volume across all locations and divisions is 407,400 pounds per year for each of the three contract years. The SCO reserves the right to omit portions of work as deemed necessary and notes that actual work volumes are estimates only. Any additional service visits outside regularly scheduled services would be charged at the same per-pound rates quoted by the contractor. The grand total cost for all three years remains $0.00 pending contractor cost submissions.

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IFB_EADM90225_Confidential_Destruction_Services.pdf PDF

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Year 1 Cost

COST WORKSHEET
NOTE: The quantities listed below are only estimates. The rates below are all inclusive (i.e., labor, supplies, travel, parking, taxes, etc.) for the Contractor to provide services. SCO does not expressly or by implication agree that the actual amount of work will be guaranteed and reserves the right to omit portions of the work as deemed necessary or advisable by SCO. Any amendments to this agreement will adhere to rates quoted on the Cost Worksheet. Any additional service visits outside of the regular scheduled services will be charged at the same rates depicted below.
YEAR 1
DivisionGroup/UnitSuite100 lb SCO Owned Consoles100 lb Vendor Provided Consoles300 lb Vendor Provided BinsFrequency of VisitsEst. lbs. Per VisitEst. Visits Per YearEst. lbs. Per Year (A)Rate Per lbs. (B)Annual Cost

(A) x (B)

Emerald Tower - 300 Capitol Mall Sacramento, CA 95814
PPSD80144Bi weekly2,0002652,000$0.00
EOEXEC18013Monthly90065,400$0.00
EOMARS61322Quarterly80043,200$0.00
EOHR/EEO30062Monthly1,2001214,400$0.00
ADDAdmin152557Monthly1,0001212,000$0.00
ISDISD/ISO6014Monthly400124,800$0.00
The Park - 3301 C St. Sacramento, CA 95816
AUDITSField715194Monthly800129,600$0.00
AUDITSClaim70563Bi weekly1,2002631,200$0.00
UPD70924Monthly1,4001216,800$0.00
Fi$Cal720A3Quarterly90043,600$0.00
SARD75566Weekly9005246,800$0.00
LGSPD74062Monthly600127,200$0.00
ADDDisbursements750212Weekly2,50052130,000$0.00
White Rock - 10600 White Rock Rd. Rancho Cordova, CA 95670
UPD20212Bi weekly2,5002665,000$0.00
US Bank Tower - 621 Capitol Mall Sacramento, CA 95814
EOEXEC3Monthly90065,400$0.00
2052407,400$0.00

&"Arial,Regular"State Controller's Office IFB Number EADM90225

&"Arial,Regular"Page 1 of 4

Year 2 Cost

YEAR 2
DivisionGroup/UnitSuite100 lb SCO Owned Consoles100 lb Vendor Provided Consoles300 lb Vendor Provided BinsFrequency of VisitsEst. lbs. Per VisitEst. Visits Per YearEst. lbs. Per Year (A)Rate Per lbs. (B)Annual Cost

(A) x (B)

Emerald Tower - 300 Capitol Mall Sacramento, CA 95814
PPSD80144Bi weekly2,0002652,000$0.00
EOMARS61322Quarterly80043,200$0.00
EOHR/EEO30062Monthly1,2001214,400$0.00
ADDAdmin152557Monthly1,0001212,000$0.00
ISDISD/ISO6014Monthly400124,800$0.00
The Park - 3301 C St. Sacramento, CA 95816
AUDITSField715194Monthly800129,600$0.00
AUDITSClaim70563Bi weekly1,2002631,200$0.00
UPD70924Monthly1,4001216,800$0.00
Fi$Cal720A3Quarterly90043,600$0.00
SARD75566Weekly9005246,800$0.00
LGSPD74062Monthly600127,200$0.00
ADDDisbursements750212Weekly2,50052130,000$0.00
White Rock - 10600 White Rock Rd. Rancho Cordova, CA 95670
UPD20212Bi weekly2,5002665,000$0.00
US Bank Tower - 621 Capitol Mall Sacramento, CA 95814
EOEXEC3Monthly9001210,800$0.00
2052407,400$0.00

&"Arial,Regular"State Controller's Office

&"Arial,Regular"Page 2 of 4

Year 3 Cost

YEAR 3
DivisionGroup/UnitSuite100 lb SCO Owned Consoles100 lb Vendor Provided Consoles300 lb Vendor Provided BinsFrequency of VisitsEst. lbs. Per VisitEst. Visits Per YearEst. lbs. Per Year (A)Rate Per lbs. (B)Annual Cost

(A) x (B)

Emerald Tower - 300 Capitol Mall Sacramento, CA 95814
PPSD80144Bi weekly2,0002652,000$0.00
EOMARS61322Quarterly80043,200$0.00
EOHR/EEO30062Monthly1,2001214,400$0.00
ADDAdmin152557Monthly1,0001212,000$0.00
ISDISD/ISO6014Monthly400124,800$0.00
The Park - 3301 C St. Sacramento, CA 95816
AUDITSField715194Monthly800129,600$0.00
AUDITSClaim70563Bi weekly1,2002631,200$0.00
UPD70924Monthly1,4001216,800$0.00
Fi$Cal720A3Quarterly90043,600$0.00
SARD75566Weekly9005246,800$0.00
LGSPD74062Monthly600127,200$0.00
ADDDisbursements750212Weekly2,50052130,000$0.00
White Rock - 10600 White Rock Rd. Rancho Cordova, CA 95670
UPD20212Bi weekly2,5002665,000$0.00
US Bank Tower - 621 Capitol Mall Sacramento, CA 95814
EOEXEC3Monthly9001210,800$0.00
2052407,400$0.00

&"Arial,Regular"State Controller's Office

Cost Summary

COST SUMMARY
Total Cost for 1st Year$0.00
Total Cost for 2nd Year$0.00
Total Cost for 3rd Year$0.00
GRAND TOTAL COST:$0.00

State Controller's Office

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