cost_worksheet.xlsx

This document is a Cost Proposal Exhibit B, Attachment 1 for a state and local contract opportunity between the agency and the contractor. The document outlines the personnel services, operating expenses, and supply costs for the contract term of FY23/24 and FY24/25. The personnel services include a Principal Survey Manager and two Field Survey Workers at specified hourly rates and number of field survey days. The operating expenses cover travel mileage reimbursement and survey supplies, with a detailed list of items and associated costs. The contract does not allow the purchase of IT equipment or vehicles, and all travel expenses will be reimbursed at the State of California published rates. The total costs for the two-year contract period are provided, with the supply costs estimated at $0.00 total.

The document indicates that the State of California Budget Letter 23-27 provides guidance on acceptable purchases, which excludes IT supplies and vehicles. The contractor must adhere to the supply list provided in Exhibit A, Attachment 1, and may add any necessary supplies not listed, as long as they are within acceptable purchases per the budget letter.